|
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-14-008-049-049/192-A
()
|
2914008000NRG23120820221050460
|
17/08/2022
|
MALAR
|
2914008WL0019979
|
MALAR
|
00177
|
IOBA0000045
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/370-A
()
|
2914008000NRG23120820221050461
|
17/08/2022
|
SASIKALA
|
2914008WL0019979
|
SASIKALA
|
00177
|
IOBA0000045
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-030-030/201-B
()
|
2914008000NRG23120820221050464
|
17/08/2022
|
AMARAVATHI
|
2914008WL0019982
|
AMARAVATHI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMARAVATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/196-A
()
|
2914008000NRG23080820221021007
|
17/08/2022
|
RAMESH
|
2914008WL0019351
|
RAMESH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Rejected
|
26/08/2022
|
|
014193862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-012-012/50-A
()
|
2914008000NRG23120820221050463
|
17/08/2022
|
ANANDHI
|
2914008WL0019981
|
ANANDHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-009-002/194-A
()
|
2914008000NRG23120820221050466
|
17/08/2022
|
SUNDARAMBAL
|
2914008WL0019983
|
SUNDARAMBAL
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARAMBAL
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-009-002/70-A
()
|
2914008000NRG23120820221050467
|
17/08/2022
|
SUNDARAMOORTHI
|
2914008WL0019983
|
SUNDARAMOORTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARAMOORTHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-009-009/925-A
()
|
2914008000NRG23120820221050465
|
17/08/2022
|
KASTHURI
|
2914008WL0019983
|
KASTHURI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
KASTHURI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-031-031/180-A
()
|
2914008000NRG23120820221050462
|
17/08/2022
|
RAVI
|
2914008WL0019980
|
RAVI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAVI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/549-A
()
|
2914008000NRG23160820221103252
|
17/08/2022
|
SRIDEVI
|
2914008WL0020984
|
SRIDEVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12670
|
12670
|
|
|
|
|
|
|
|