|
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-14-008-048-048/112-A
()
|
2914008000NRG23300520220267203
|
30/05/2022
|
BHARANI
|
2914008WL004416
|
BHARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHARANI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/130-A
()
|
2914008000NRG23300520220267206
|
30/05/2022
|
KALIYAMOORTHY
|
2914008WL004416
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMOORTHY
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/157-A
()
|
2914008000NRG23300520220267217
|
30/05/2022
|
VIJAYA
|
2914008WL004416
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/160-A
()
|
2914008000NRG23300520220267219
|
30/05/2022
|
TAMILMANI
|
2914008WL004416
|
TAMILMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILMANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/165-A
()
|
2914008000NRG23300520220267222
|
30/05/2022
|
SRIDEVI
|
2914008WL004416
|
SRIDEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SRIDEVI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/260-A
()
|
2914008000NRG23300520220267230
|
30/05/2022
|
LAKSHMI
|
2914008WL004416
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/340-A
()
|
2914008000NRG23300520220267233
|
30/05/2022
|
MANONMANI
|
2914008WL004416
|
MANONMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANONMANI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/401-A
()
|
2914008000NRG23300520220267238
|
30/05/2022
|
MAHENTHIRAN
|
2914008WL004416
|
MAHENTHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHENTHIRAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/404-A
()
|
2914008000NRG23300520220267239
|
30/05/2022
|
RAJAKILI
|
2914008WL004416
|
RAJAKILI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAKILI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-048-048/475-A
()
|
2914008000NRG23300520220267240
|
30/05/2022
|
ANBUSELVI
|
2914008WL004416
|
ANBUSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANBUSELVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-048-048/486-A
()
|
2914008000NRG23300520220267241
|
30/05/2022
|
Guna
|
2914008WL004416
|
Guna
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guna
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-048-048/487-A
()
|
2914008000NRG23300520220267242
|
30/05/2022
|
SULOCHANA
|
2914008WL004416
|
SULOCHANA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SULOCHANA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-048-048/490-A
()
|
2914008000NRG23300520220267243
|
30/05/2022
|
MANJU
|
2914008WL004416
|
MANJU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANJU
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-048-048/496-A
()
|
2914008000NRG23300520220267244
|
30/05/2022
|
ARUNPRIYA
|
2914008WL004416
|
ARUNPRIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUNPRIYA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-048-048/501-A
()
|
2914008000NRG23300520220267245
|
30/05/2022
|
VALANGAIAMMALDEVI
|
2914008WL004416
|
VALANGAIAMMALDEVI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALANGAIAMMALDEVI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-048-048/503-A
()
|
2914008000NRG23300520220267246
|
30/05/2022
|
MAHESHWARI
|
2914008WL004416
|
MAHESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESHWARI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-048-048/52-A
()
|
2914008000NRG23300520220267247
|
30/05/2022
|
AMSAVALLI
|
2914008WL004416
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSAVALLI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-048-048/527-A
()
|
2914008000NRG23300520220267248
|
30/05/2022
|
SHEELA
|
2914008WL004416
|
SHEELA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHEELA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-048-048/529-A
()
|
2914008000NRG23300520220267249
|
30/05/2022
|
SENGUTTUVAN
|
2914008WL004416
|
SENGUTTUVAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENGUTTUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|