|
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-14-008-022-022/121-A
()
|
2914008000NRG23050720220672449
|
05/07/2022
|
LATCHMANAN
|
2914008WL011559
|
LATCHMANAN
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
LATCHMANAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/134-A
()
|
2914008000NRG23050720220672462
|
05/07/2022
|
GOWTHAMAN
|
2914008WL011559
|
GOWTHAMAN
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOWTHAMAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/134-A
()
|
2914008000NRG23050720220672463
|
05/07/2022
|
THILAGAVATHI
|
2914008WL011559
|
THILAGAVATHI
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
THILAGAVATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/141-A
()
|
2914008000NRG23050720220672472
|
05/07/2022
|
SANTHIYA
|
2914008WL011559
|
SANTHIYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANTHIYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/158-A
()
|
2914008000NRG23050720220672491
|
05/07/2022
|
SOUNDARRAJAN
|
2914008WL011559
|
SOUNDARRAJAN
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
SOUNDARRAJAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/166-A
()
|
2914008000NRG23050720220672500
|
05/07/2022
|
ABITHA
|
2914008WL011559
|
ABITHA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
ABITHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/169-A
()
|
2914008000NRG23050720220672503
|
05/07/2022
|
LAKSHMANAN
|
2914008WL011559
|
LAKSHMANAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMANAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/173-A
()
|
2914008000NRG23050720220672507
|
05/07/2022
|
ABIMATHI
|
2914008WL011559
|
ABIMATHI
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
ABIMATHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-022-022/184-A
()
|
2914008000NRG23050720220672519
|
05/07/2022
|
KARTHIK
|
2914008WL011559
|
KARTHIK
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
KARTHIK
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-022-022/294-A
()
|
2914008000NRG23050720220672531
|
05/07/2022
|
DARUMAN
|
2914008WL011559
|
DARUMAN
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
DARUMAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-022-022/490-A
()
|
2914008000NRG23050720220672545
|
05/07/2022
|
ELAKKIYA
|
2914008WL011559
|
ELAKKIYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
ELAKKIYA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-022-022/501-A
()
|
2914008000NRG23050720220672546
|
05/07/2022
|
RAMYA
|
2914008WL011559
|
RAMYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMYA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-022-022/502-A
()
|
2914008000NRG23050720220672547
|
05/07/2022
|
ANUSUYA
|
2914008WL011559
|
ANUSUYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANUSUYA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-022-022/504-A
()
|
2914008000NRG23050720220672548
|
05/07/2022
|
KOMATHAVALLI
|
2914008WL011559
|
KOMATHAVALLI
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
KOMATHAVALLI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-022-022/505-A
()
|
2914008000NRG23050720220672549
|
05/07/2022
|
RAJAPRIYA
|
2914008WL011559
|
RAJAPRIYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAPRIYA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-022-022/508-A
()
|
2914008000NRG23050720220672550
|
05/07/2022
|
KANIMOZHI
|
2914008WL011559
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANIMOZHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-022-022/511-A
()
|
2914008000NRG23050720220672551
|
05/07/2022
|
KOWSALYA
|
2914008WL011559
|
KOWSALYA
|
00177
|
IOBA0000591
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542847
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|