|
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-14-008-014-001/559-A
()
|
2914008000NRG23191220221928247
|
20/12/2022
|
RAJESWARI
|
2914008WL041103
|
RAJESWARI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAJESWARI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-014-014/236-A
()
|
2914008000NRG23191220221928256
|
20/12/2022
|
NITHIYA
|
2914008WL041103
|
NITHIYA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
NITHIYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-014-014/236-A
()
|
2914008000NRG23191220221928255
|
20/12/2022
|
VINOTH
|
2914008WL041103
|
VINOTH
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
VINOTH
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-014-014/257-A
()
|
2914008000NRG23191220221928263
|
20/12/2022
|
RAJALAKSHMI
|
2914008WL041103
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAJALAKSHMI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-014-014/323-A
()
|
2914008000NRG23191220221928274
|
20/12/2022
|
VADIVELU
|
2914008WL041103
|
VADIVELU
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
VADIVELU
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-014-014/324-A
()
|
2914008000NRG23191220221928275
|
20/12/2022
|
ANJAMMAL
|
2914008WL041103
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
ANJAMMAL
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-014-014/324-A
()
|
2914008000NRG23191220221928276
|
20/12/2022
|
MURUGU PANDIYAN
|
2914008WL041103
|
MURUGU PANDIYAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
MURUGU PANDIYAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-014-014/364-A
()
|
2914008000NRG23191220221928282
|
20/12/2022
|
AMUTHA
|
2914008WL041103
|
AMUTHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
AMUTHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-014-014/447-A
()
|
2914008000NRG23191220221928297
|
20/12/2022
|
RAMACHANTHIRAN
|
2914008WL041103
|
RAMACHANTHIRAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAMACHANTHIRAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-014-014/558-A
()
|
2914008000NRG23191220221928322
|
20/12/2022
|
MUTHU
|
2914008WL041103
|
MUTHU
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
MUTHU
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-014-014/567-A
()
|
2914008000NRG23191220221928327
|
20/12/2022
|
RAMACHANDRAN
|
2914008WL041103
|
RAMACHANDRAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAMACHANDRAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-014-014/574-A
()
|
2914008000NRG23191220221928329
|
20/12/2022
|
Mageswari
|
2914008WL041103
|
Mageswari
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
Mageswari
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-014-014/613-A
()
|
2914008000NRG23191220221928334
|
20/12/2022
|
VEMBARASI
|
2914008WL041103
|
VEMBARASI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
VEMBARASI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-014-014/643-A
()
|
2914008000NRG23191220221928344
|
20/12/2022
|
GAYATHIRI
|
2914008WL041103
|
GAYATHIRI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
GAYATHIRI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-014-014/644-A
()
|
2914008000NRG23191220221928345
|
20/12/2022
|
NAGALAKSHMI
|
2914008WL041103
|
NAGALAKSHMI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
NAGALAKSHMI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-014-014/645-A
()
|
2914008000NRG23191220221928346
|
20/12/2022
|
THAIYALNAYAKI
|
2914008WL041103
|
THAIYALNAYAKI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
THAIYALNAYAKI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-014-014/651-A
()
|
2914008000NRG23191220221928349
|
20/12/2022
|
FATHIMA BEEVI
|
2914008WL041103
|
FATHIMA BEEVI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
FATHIMA BEEVI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-014-014/687-A
()
|
2914008000NRG23191220221928357
|
20/12/2022
|
SILAMBARASAN
|
2914008WL041103
|
SILAMBARASAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
SILAMBARASAN
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-014-014/695-A
()
|
2914008000NRG23191220221928359
|
20/12/2022
|
RAJESWARI
|
2914008WL041103
|
RAJESWARI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAJESWARI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-014-014/695-A
()
|
2914008000NRG23191220221928358
|
20/12/2022
|
SANTHANA KRISHNAN
|
2914008WL041103
|
SANTHANA KRISHNAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
SANTHANA KRISHNAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-014-014/721-A
()
|
2914008000NRG23191220221928365
|
20/12/2022
|
NITHYA
|
2914008WL041103
|
NITHYA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018558516
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|