|
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-14-008-021-021/107-A
()
|
2914008000NRG23181020221596056
|
18/10/2022
|
DANAPAL
|
2914008WL032695
|
DANAPAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
DANAPAL
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/13-A
()
|
2914008000NRG23181020221596072
|
18/10/2022
|
Rajendran M
|
2914008WL032695
|
Rajendran M
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajendran M
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/214-A
()
|
2914008000NRG23181020221596095
|
18/10/2022
|
MALATHI
|
2914008WL032695
|
MALATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/220-A
()
|
2914008000NRG23181020221596096
|
18/10/2022
|
VANI
|
2914008WL032695
|
VANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/223-A
()
|
2914008000NRG23181020221596097
|
18/10/2022
|
SATHYA
|
2914008WL032695
|
SATHYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SATHYA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/224-A
()
|
2914008000NRG23181020221596098
|
18/10/2022
|
KANIMOZHI
|
2914008WL032695
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANIMOZHI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/228-A
()
|
2914008000NRG23181020221596099
|
18/10/2022
|
SANGEETHA
|
2914008WL032695
|
SANGEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANGEETHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-021-021/229-A
()
|
2914008000NRG23181020221596100
|
18/10/2022
|
SANKARI
|
2914008WL032695
|
SANKARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANKARI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-021-021/230-A
()
|
2914008000NRG23181020221596101
|
18/10/2022
|
MEENATCHI
|
2914008WL032695
|
MEENATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENATCHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-021-021/231-A
()
|
2914008000NRG23181020221596102
|
18/10/2022
|
RANI
|
2914008WL032695
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-021-021/233-A
()
|
2914008000NRG23181020221596103
|
18/10/2022
|
ANANTHI
|
2914008WL032695
|
ANANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANANTHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-021-021/236-A
()
|
2914008000NRG23181020221596104
|
18/10/2022
|
DURGA
|
2914008WL032695
|
DURGA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
DURGA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-021-021/239-A
()
|
2914008000NRG23181020221596105
|
18/10/2022
|
BABITHA
|
2914008WL032695
|
BABITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
BABITHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-021-021/242-A
()
|
2914008000NRG23181020221596106
|
18/10/2022
|
JAYABHARATHI
|
2914008WL032695
|
JAYABHARATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYABHARATHI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-021-021/39-A
()
|
2914008000NRG23181020221596112
|
18/10/2022
|
REVATHI
|
2914008WL032695
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
REVATHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-021-021/41-A
()
|
2914008000NRG23181020221596114
|
18/10/2022
|
MARIMUTHU
|
2914008WL032695
|
MARIMUTHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIMUTHU
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-021-021/5-A
()
|
2914008000NRG23181020221596116
|
18/10/2022
|
RAJA
|
2914008WL032695
|
RAJA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-021-021/68-A
()
|
2914008000NRG23181020221596121
|
18/10/2022
|
SARINA
|
2914008WL032695
|
SARINA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARINA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-021-021/94-B
()
|
2914008000NRG23181020221596133
|
18/10/2022
|
DANAPAL
|
2914008WL032695
|
DANAPAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
DANAPAL
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-021-021/99-A
()
|
2914008000NRG23181020221596136
|
18/10/2022
|
SENBAGAM
|
2914008WL032695
|
SENBAGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|