|
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-14-008-028-001/334-A
()
|
2914008000NRG23080820221023923
|
08/08/2022
|
SAKILA
|
2914008WL019391
|
SAKILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAKILA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-028-001/60-B
()
|
2914008000NRG23080820221023928
|
08/08/2022
|
KASINATHAN
|
2914008WL019391
|
KASINATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
KASINATHAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-028-028/120-C
()
|
2914008000NRG23080820221023931
|
08/08/2022
|
REVATHI
|
2914008WL019391
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
REVATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-028-028/159-A
()
|
2914008000NRG23080820221023936
|
08/08/2022
|
SAHUNTHALA
|
2914008WL019391
|
SAHUNTHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAHUNTHALA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-028-028/239-A
()
|
2914008000NRG23080820221023971
|
08/08/2022
|
PANCHALI
|
2914008WL019391
|
PANCHALI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANCHALI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-028-028/299-A
()
|
2914008000NRG23080820221023982
|
08/08/2022
|
SHARMILA
|
2914008WL019391
|
SHARMILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHARMILA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-028-028/302-A
()
|
2914008000NRG23080820221023983
|
08/08/2022
|
GEETHA
|
2914008WL019391
|
GEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
GEETHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-028-028/314-A
()
|
2914008000NRG23080820221023984
|
08/08/2022
|
MARUTHAMUTHU
|
2914008WL019391
|
MARUTHAMUTHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARUTHAMUTHU
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-028-028/314-A
()
|
2914008000NRG23080820221023985
|
08/08/2022
|
SURYA
|
2914008WL019391
|
SURYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
SURYA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-028-028/343-A
()
|
2914008000NRG23080820221023986
|
08/08/2022
|
CHITRA
|
2914008WL019391
|
CHITRA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITRA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-028-028/346-B
()
|
2914008000NRG23080820221023987
|
08/08/2022
|
MANIMOZHI
|
2914008WL019391
|
MANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIMOZHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-028-028/75-B
()
|
2914008000NRG23080820221024001
|
08/08/2022
|
THANGAIYAN
|
2914008WL019391
|
THANGAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
THANGAIYAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-028-028/80-A
()
|
2914008000NRG23080820221024004
|
08/08/2022
|
DEVENDIRAN
|
2914008WL019391
|
DEVENDIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEVENDIRAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-028-028/86-B
()
|
2914008000NRG23080820221024011
|
08/08/2022
|
SEKAR
|
2914008WL019391
|
SEKAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|