|
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-14-008-028-001/344-A
()
|
2914008000NRG23291220222021503
|
29/12/2022
|
RAMYA
|
2914008WL042593
|
RAMYA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMYA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-028-001/345-A
()
|
2914008000NRG23291220222021504
|
29/12/2022
|
RANJEETHA
|
2914008WL042593
|
RANJEETHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
RANJEETHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-028-001/347-A
()
|
2914008000NRG23291220222021505
|
29/12/2022
|
SOWNTHARYA
|
2914008WL042593
|
SOWNTHARYA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
SOWNTHARYA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-028-001/37-A
()
|
2914008000NRG23291220222021507
|
29/12/2022
|
GOBALAKRISHNAN
|
2914008WL042593
|
GOBALAKRISHNAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
GOBALAKRISHNAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-028-028/129-A
()
|
2914008000NRG23291220222021510
|
29/12/2022
|
VEMBARASI
|
2914008WL042593
|
VEMBARASI
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255102
|
|
VEMBARASI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-028-028/254-A
()
|
2914008000NRG23291220222021519
|
29/12/2022
|
KALYANI
|
2914008WL042593
|
KALYANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALYANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-028-028/284-A
()
|
2914008000NRG23291220222021522
|
29/12/2022
|
KALIYAMMAL
|
2914008WL042593
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALIYAMMAL
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-028-028/297-A
()
|
2914008000NRG23291220222021523
|
29/12/2022
|
GAYATHRI
|
2914008WL042593
|
GAYATHRI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
GAYATHRI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-028-028/300-A
()
|
2914008000NRG23291220222021524
|
29/12/2022
|
SARANYA
|
2914008WL042593
|
SARANYA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
SARANYA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-028-028/315-A
()
|
2914008000NRG23291220222021525
|
29/12/2022
|
ABIRAMI
|
2914008WL042593
|
ABIRAMI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
ABIRAMI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-028-028/317-A
()
|
2914008000NRG23291220222021526
|
29/12/2022
|
INDIRANI
|
2914008WL042593
|
INDIRANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
INDIRANI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-028-028/322-A
()
|
2914008000NRG23291220222021527
|
29/12/2022
|
VANITHA
|
2914008WL042593
|
VANITHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
VANITHA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-028-028/324-A
()
|
2914008000NRG23291220222021528
|
29/12/2022
|
ARULPRIYA
|
2914008WL042593
|
ARULPRIYA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARULPRIYA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-028-028/332-A
()
|
2914008000NRG23291220222021529
|
29/12/2022
|
JAYARANI
|
2914008WL042593
|
JAYARANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
JAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
14124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14124
|
14124
|
|
|
|
|
|
|
|