|
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-14-008-016-001/295-A
()
|
2914008000NRG23240820221174787
|
24/08/2022
|
ELAVARASAN
|
2914008WL022557
|
ELAVARASAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ELAVARASAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-016-002/353-A
()
|
2914008000NRG23240820221174789
|
24/08/2022
|
VIJAYALAKSHMI
|
2914008WL022557
|
VIJAYALAKSHMI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-016-004/290-A
()
|
2914008000NRG23240820221174791
|
24/08/2022
|
LAKSHMI
|
2914008WL022557
|
LAKSHMI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-016-004/302-A
()
|
2914008000NRG23240820221174792
|
24/08/2022
|
MANORANJANI
|
2914008WL022557
|
MANORANJANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANORANJANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-016-016/122-A
()
|
2914008000NRG23240820221174794
|
24/08/2022
|
PAPATHI
|
2914008WL022557
|
PAPATHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
PAPATHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-016-016/124-A
()
|
2914008000NRG23240820221174795
|
24/08/2022
|
BABIRANI
|
2914008WL022557
|
BABIRANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
BABIRANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-016-016/138-A
()
|
2914008000NRG23240820221174796
|
24/08/2022
|
VANATHI
|
2914008WL022557
|
VANATHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
VANATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-016-016/139-A
()
|
2914008000NRG23240820221174797
|
24/08/2022
|
VASANTHA
|
2914008WL022557
|
VASANTHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
VASANTHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-016-016/145-A
()
|
2914008000NRG23240820221174798
|
24/08/2022
|
LAKSHMI
|
2914008WL022557
|
LAKSHMI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-016-016/147-A
()
|
2914008000NRG23240820221174799
|
24/08/2022
|
KARTHIGA
|
2914008WL022557
|
KARTHIGA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
KARTHIGA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-016-016/212-A
()
|
2914008000NRG23240820221174801
|
24/08/2022
|
Anitha
|
2914008WL022557
|
Anitha
|
00177
|
IOBA0000795
|
1000
|
1000
|
Rejected
|
05/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
12
|
KUTHALAM
|
TN-14-008-016-016/212-A
()
|
2914008000NRG23240820221174802
|
24/08/2022
|
Elanchezhiyan
|
2914008WL022557
|
Elanchezhiyan
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Elanchezhiyan
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-016-016/269-A
()
|
2914008000NRG23240820221174805
|
24/08/2022
|
MANIKANDAN
|
2914008WL022557
|
MANIKANDAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANIKANDAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-016-016/324-A
()
|
2914008000NRG23240820221174806
|
24/08/2022
|
GOWRI
|
2914008WL022557
|
GOWRI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOWRI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-016-016/351-A
()
|
2914008000NRG23240820221174808
|
24/08/2022
|
SELVARANI
|
2914008WL022557
|
SELVARANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVARANI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-016-016/364-A
()
|
2914008000NRG23240820221174809
|
24/08/2022
|
inthira
|
2914008WL022557
|
inthira
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
inthira
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-016-016/393-A
()
|
2914008000NRG23240820221174811
|
24/08/2022
|
GANARAJ
|
2914008WL022557
|
GANARAJ
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
GANARAJ
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-016-016/393-A
()
|
2914008000NRG23240820221174810
|
24/08/2022
|
SARANYA
|
2914008WL022557
|
SARANYA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
SARANYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-016-016/462-A
()
|
2914008000NRG23240820221174812
|
24/08/2022
|
SYAMALA
|
2914008WL022557
|
SYAMALA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|