|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTHALAM
|
TN-14-008-003-003/123-A
()
|
2914008000NRG23160820221096773
|
16/08/2022
|
VISALATCHI
|
2914008WL020879
|
VISALATCHI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VISALATCHI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/313-A
()
|
2914008000NRG23160820221096810
|
16/08/2022
|
KALIYAMOORTHY
|
2914008WL020879
|
KALIYAMOORTHY
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAMOORTHY
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/316-A
()
|
2914008000NRG23160820221096812
|
16/08/2022
|
VALLI
|
2914008WL020879
|
VALLI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/358-A
()
|
2914008000NRG23160820221096820
|
16/08/2022
|
KALAVATHI
|
2914008WL020879
|
KALAVATHI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/383-A
()
|
2914008000NRG23160820221096826
|
16/08/2022
|
VASANTHI
|
2914008WL020879
|
VASANTHI
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/385-A
()
|
2914008000NRG23160820221096828
|
16/08/2022
|
KALIYAMOORTHY
|
2914008WL020879
|
KALIYAMOORTHY
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAMOORTHY
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/396-A
()
|
2914008000NRG23160820221096829
|
16/08/2022
|
BHUVANESHWARI
|
2914008WL020879
|
BHUVANESHWARI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/400-A
()
|
2914008000NRG23160820221096830
|
16/08/2022
|
ENNARASAN
|
2914008WL020879
|
ENNARASAN
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ENNARASAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/414-A
()
|
2914008000NRG23160820221096831
|
16/08/2022
|
SANGEETHA
|
2914008WL020879
|
SANGEETHA
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-003-003/416-A
()
|
2914008000NRG23160820221096832
|
16/08/2022
|
PARAMASIVAM
|
2914008WL020879
|
PARAMASIVAM
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMASIVAM
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-003-003/416-A
()
|
2914008000NRG23160820221096833
|
16/08/2022
|
VEMBU
|
2914008WL020879
|
VEMBU
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEMBU
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-003-003/417-A
()
|
2914008000NRG23160820221096834
|
16/08/2022
|
MALATHI
|
2914008WL020879
|
MALATHI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|