|
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-14-008-005-005/120-A
()
|
2914008000NRG23081020221525538
|
08/10/2022
|
MANIKANDAN
|
2914008WL031073
|
MANIKANDAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MANIKANDAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/125-A
()
|
2914008000NRG23081020221525540
|
08/10/2022
|
PRITHIVRAJ
|
2914008WL031073
|
PRITHIVRAJ
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
PRITHIVRAJ
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/165-A
()
|
2914008000NRG23081020221525553
|
08/10/2022
|
THIRUGNAM
|
2914008WL031073
|
THIRUGNAM
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
THIRUGNAM
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/196-A
()
|
2914008000NRG23081020221525574
|
08/10/2022
|
KAMALAM
|
2914008WL031073
|
KAMALAM
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
KAMALAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/224-A
()
|
2914008000NRG23081020221525582
|
08/10/2022
|
SATHISHKUMAR
|
2914008WL031073
|
SATHISHKUMAR
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SATHISHKUMAR
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/250-A
()
|
2914008000NRG23081020221525588
|
08/10/2022
|
SUGANYA
|
2914008WL031073
|
SUGANYA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUGANYA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/255-A
()
|
2914008000NRG23081020221525590
|
08/10/2022
|
JAYABAL
|
2914008WL031073
|
JAYABAL
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYABAL
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/46-A
()
|
2914008000NRG23081020221525604
|
08/10/2022
|
RANJITHA
|
2914008WL031073
|
RANJITHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANJITHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/47-A
()
|
2914008000NRG23081020221525605
|
08/10/2022
|
PRAKASH
|
2914008WL031073
|
PRAKASH
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
PRAKASH
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/48-A
()
|
2914008000NRG23081020221525608
|
08/10/2022
|
VINOTHA
|
2914008WL031073
|
VINOTHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
VINOTHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/58-A
()
|
2914008000NRG23081020221525613
|
08/10/2022
|
USHARANI
|
2914008WL031073
|
USHARANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
USHARANI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/84-A
()
|
2914008000NRG23081020221525619
|
08/10/2022
|
ARTHI
|
2914008WL031073
|
ARTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|