|
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-14-008-004-002/391-A
()
|
2914008000NRG23240820221180000
|
24/08/2022
|
RAJA
|
2914008WL022715
|
RAJA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAJA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-004-002/859-A
()
|
2914008000NRG23240820221180003
|
24/08/2022
|
RADHA
|
2914008WL022715
|
RADHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
RADHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-004-002/877-A
()
|
2914008000NRG23240820221180004
|
24/08/2022
|
Sakila
|
2914008WL022715
|
Sakila
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sakila
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-004-004/241-A
()
|
2914008000NRG23240820221180005
|
24/08/2022
|
SELVAM
|
2914008WL022715
|
SELVAM
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-004-004/256-A
()
|
2914008000NRG23240820221180006
|
24/08/2022
|
Uthayakumar
|
2914008WL022715
|
Uthayakumar
|
00177
|
IOBA0000591
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844961
|
|
Uthayakumar
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-004-004/666-A
()
|
2914008000NRG23240820221180009
|
24/08/2022
|
JAYAM
|
2914008WL022715
|
JAYAM
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAYAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-004-004/833-A
()
|
2914008000NRG23240820221180011
|
24/08/2022
|
Gowri
|
2914008WL022715
|
Gowri
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gowri
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-004-004/833-A
()
|
2914008000NRG23240820221180010
|
24/08/2022
|
Thurai
|
2914008WL022715
|
Thurai
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Thurai
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-004-004/884-A
()
|
2914008000NRG23240820221180012
|
24/08/2022
|
Mangayarkarasi
|
2914008WL022715
|
Mangayarkarasi
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|