|
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-14-008-033-033/459-A
()
|
2914008000NRG23050120232089635
|
05/01/2023
|
ANBALAGI
|
2914008WL043708
|
ANBALAGI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
ANBALAGI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-033-033/492-A
()
|
2914008000NRG23050120232089646
|
05/01/2023
|
SANGEETHA
|
2914008WL043708
|
SANGEETHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558771
|
|
SANGEETHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-033-033/609-A
()
|
2914008000NRG23050120232089703
|
05/01/2023
|
SUBRAMANIYAN
|
2914008WL043708
|
SUBRAMANIYAN
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558771
|
|
SUBRAMANIYAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-033-033/622-A
()
|
2914008000NRG23050120232089714
|
05/01/2023
|
MUTHULAKSHMI
|
2914008WL043708
|
MUTHULAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558771
|
|
MUTHULAKSHMI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-033-033/731-A
()
|
2914008000NRG23050120232089728
|
05/01/2023
|
THANGARASU
|
2914008WL043708
|
THANGARASU
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
THANGARASU
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-033-033/804-A
()
|
2914008000NRG23050120232089746
|
05/01/2023
|
VASUKI
|
2914008WL043708
|
VASUKI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
VASUKI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-033-033/819-A
()
|
2914008000NRG23050120232089748
|
05/01/2023
|
RATHIGA
|
2914008WL043708
|
RATHIGA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
RATHIGA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-033-033/860-A
()
|
2914008000NRG23050120232089750
|
05/01/2023
|
RANJITHA
|
2914008WL043708
|
RANJITHA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558771
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
9
|
KUTHALAM
|
TN-14-008-033-001/4-A
()
|
2914008000NRG23050120232089618
|
05/01/2023
|
REGINA
|
2914008WL043708
|
REGINA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
REGINA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-033-033/457-A
()
|
2914008000NRG23050120232089634
|
05/01/2023
|
JANAKI
|
2914008WL043708
|
JANAKI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
JANAKI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-033-033/501-A
()
|
2914008000NRG23050120232089650
|
05/01/2023
|
anuciya
|
2914008WL043708
|
anuciya
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
anuciya
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-033-033/534-A
()
|
2914008000NRG23050120232089657
|
05/01/2023
|
SAHUNTHALA
|
2914008WL043708
|
SAHUNTHALA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
SAHUNTHALA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/541-A
()
|
2914008000NRG23050120232089660
|
05/01/2023
|
ACHIKANNU
|
2914008WL043708
|
ACHIKANNU
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
ACHIKANNU
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/543-A
()
|
2914008000NRG23050120232089662
|
05/01/2023
|
ANJAMMAL
|
2914008WL043708
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558771
|
|
ANJAMMAL
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/564-A
()
|
2914008000NRG23050120232089678
|
05/01/2023
|
RASATHI
|
2914008WL043708
|
RASATHI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
RASATHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/588-A
()
|
2914008000NRG23050120232089688
|
05/01/2023
|
PAKKIRI
|
2914008WL043708
|
PAKKIRI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
PAKKIRI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/610-A
()
|
2914008000NRG23050120232089704
|
05/01/2023
|
NAGARETHINAM
|
2914008WL043708
|
NAGARETHINAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
NAGARETHINAM
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/700-A
()
|
2914008000NRG23050120232089726
|
05/01/2023
|
VANITHA
|
2914008WL043708
|
VANITHA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
VANITHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/733-A
()
|
2914008000NRG23050120232089729
|
05/01/2023
|
SNIYAMMAL
|
2914008WL043708
|
SNIYAMMAL
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
SNIYAMMAL
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/740-A
()
|
2914008000NRG23050120232089734
|
05/01/2023
|
KAMALA
|
2914008WL043708
|
KAMALA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558771
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|