|
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-14-008-021-021/104-A
()
|
2914008000NRG23260720220860540
|
26/07/2022
|
RAVI
|
2914008WL015771
|
RAVI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAVI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/115-A
()
|
2914008000NRG23260720220860545
|
26/07/2022
|
CHANDRA
|
2914008WL015771
|
CHANDRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDRA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/173-A
()
|
2914008000NRG23260720220860563
|
26/07/2022
|
USHARANI
|
2914008WL015771
|
USHARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHARANI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/178-A
()
|
2914008000NRG23260720220860566
|
26/07/2022
|
PRABAKARAN
|
2914008WL015771
|
PRABAKARAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRABAKARAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/18-A
()
|
2914008000NRG23260720220860569
|
26/07/2022
|
RAMAMURTHY
|
2914008WL015771
|
RAMAMURTHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMAMURTHY
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/206-A
()
|
2914008000NRG23260720220860577
|
26/07/2022
|
MATHIYAZHAGAN
|
2914008WL015771
|
MATHIYAZHAGAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MATHIYAZHAGAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/211-A
()
|
2914008000NRG23260720220860579
|
26/07/2022
|
SUBRAMANIYAN
|
2914008WL015771
|
SUBRAMANIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBRAMANIYAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-021-021/215-A
()
|
2914008000NRG23260720220860580
|
26/07/2022
|
VASANTHA
|
2914008WL015771
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASANTHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-021-021/217-A
()
|
2914008000NRG23260720220860581
|
26/07/2022
|
ARULMOZHI
|
2914008WL015771
|
ARULMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARULMOZHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-021-021/218-A
()
|
2914008000NRG23260720220860582
|
26/07/2022
|
VANITHA
|
2914008WL015771
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-021-021/219-A
()
|
2914008000NRG23260720220860583
|
26/07/2022
|
SARULATHA
|
2914008WL015771
|
SARULATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARULATHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-021-021/221-A
()
|
2914008000NRG23260720220860584
|
26/07/2022
|
JOTHI
|
2914008WL015771
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
JOTHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-021-021/222-A
()
|
2914008000NRG23260720220860585
|
26/07/2022
|
ANITHA
|
2914008WL015771
|
ANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANITHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-021-021/226-A
()
|
2914008000NRG23260720220860586
|
26/07/2022
|
RAJAKUMARI
|
2914008WL015771
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAKUMARI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-021-021/238-A
()
|
2914008000NRG23260720220860587
|
26/07/2022
|
MAHESHWARI
|
2914008WL015771
|
MAHESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHESHWARI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-021-021/241-A
()
|
2914008000NRG23260720220860588
|
26/07/2022
|
RAJAKUMARI
|
2914008WL015771
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAKUMARI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-021-021/34-A
()
|
2914008000NRG23260720220860593
|
26/07/2022
|
KASTHURI
|
2914008WL015771
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASTHURI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-021-021/40-A
()
|
2914008000NRG23260720220860594
|
26/07/2022
|
KALIYAPERUMAL
|
2914008WL015771
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALIYAPERUMAL
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-021-021/46-A
()
|
2914008000NRG23260720220860597
|
26/07/2022
|
JEYABALAN
|
2914008WL015771
|
JEYABALAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
JEYABALAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-021-021/64-A
()
|
2914008000NRG23260720220860616
|
26/07/2022
|
SINDHU
|
2914008WL015771
|
SINDHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SINDHU
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-021-021/8-A
()
|
2914008000NRG23260720220860628
|
26/07/2022
|
VANITHA
|
2914008WL015771
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-021-021/80-A
()
|
2914008000NRG23260720220860629
|
26/07/2022
|
KUMAR
|
2914008WL015771
|
KUMAR
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMAR
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-021-021/83-A
()
|
2914008000NRG23260720220860634
|
26/07/2022
|
SUMATHI
|
2914008WL015771
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMATHI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-021-021/99-A
()
|
2914008000NRG23260720220860638
|
26/07/2022
|
SENBAGAM
|
2914008WL015771
|
SENBAGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|