|
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-14-008-045-045/618-A
()
|
2914008000NRG23250720220848583
|
25/07/2022
|
RENGANATHAN
|
2914008WL015517
|
RENGANATHAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
RENGANATHAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/666-A
()
|
2914008000NRG23250720220848586
|
25/07/2022
|
VASANTHA
|
2914008WL015517
|
VASANTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-045-045/712-A
()
|
2914008000NRG23250720220848589
|
25/07/2022
|
JAYANTHI
|
2914008WL015517
|
JAYANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYANTHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-045-045/748-A
()
|
2914008000NRG23250720220848591
|
25/07/2022
|
DEVIKA
|
2914008WL015517
|
DEVIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVIKA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/827-A
()
|
2914008000NRG23250720220848592
|
25/07/2022
|
MAHALAKSHMI
|
2914008WL015517
|
MAHALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-045-045/850-A
()
|
2914008000NRG23250720220848596
|
25/07/2022
|
VIJI
|
2914008WL015517
|
VIJI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-045-045/865-A
()
|
2914008000NRG23250720220848597
|
25/07/2022
|
VIJAYABHARATHI
|
2914008WL015517
|
VIJAYABHARATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYABHARATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-045-045/866-A
()
|
2914008000NRG23250720220848598
|
25/07/2022
|
BANU
|
2914008WL015517
|
BANU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
BANU
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-045-045/866-A
()
|
2914008000NRG23250720220848599
|
25/07/2022
|
sekar
|
2914008WL015517
|
sekar
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
sekar
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-045-045/869-A
()
|
2914008000NRG23250720220848600
|
25/07/2022
|
PASUPATHI
|
2914008WL015517
|
PASUPATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
PASUPATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-045-045/946-A
()
|
2914008000NRG23250720220848603
|
25/07/2022
|
JAYALAKSHMI
|
2914008WL015517
|
JAYALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|