|
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-14-008-004-004/193-A
()
|
2914008000NRG23271220222011961
|
28/12/2022
|
REGUNATHAN
|
2914008WL042487
|
REGUNATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
REGUNATHAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-004-004/193-A
()
|
2914008000NRG23271220222011962
|
28/12/2022
|
Selvarani
|
2914008WL042487
|
Selvarani
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Selvarani
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-004-004/47-A
()
|
2914008000NRG23271220222011975
|
28/12/2022
|
AYYAPPAN
|
2914008WL042487
|
AYYAPPAN
|
00177
|
IOBA0000591
|
6
|
6
|
Processed
|
06/02/2023
|
|
017255102
|
|
AYYAPPAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-004-004/778-A
()
|
2914008000NRG23271220222012002
|
28/12/2022
|
Lakshmi
|
2914008WL042487
|
Lakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Lakshmi
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-004-004/783-A
()
|
2914008000NRG23271220222012003
|
28/12/2022
|
Ramya
|
2914008WL042487
|
Ramya
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-004-004/842-A
()
|
2914008000NRG23271220222012010
|
28/12/2022
|
Siyamala
|
2914008WL042487
|
Siyamala
|
00177
|
IOBA0000963
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Siyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|