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-14-008-016-001/346-A ()
|
2914008000NRG23240520220197311
|
24/05/2022
|
SUGUMARAN
|
2914008WL003448
|
SUGUMARAN
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUGUMARAN
|
()
|
2
|
KUTHALAM
|
TN-14-008-016-004/290-A ()
|
2914008000NRG23240520220197313
|
24/05/2022
|
LAKSHMI
|
2914008WL003448
|
LAKSHMI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAKSHMI
|
()
|
3
|
KUTHALAM
|
TN-14-008-016-016/106-A ()
|
2914008000NRG23240520220197324
|
24/05/2022
|
VIJAYABALAN
|
2914008WL003448
|
VIJAYABALAN
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYABALAN
|
()
|
4
|
KUTHALAM
|
TN-14-008-016-016/112-A ()
|
2914008000NRG23240520220197330
|
24/05/2022
|
ELANGOVAN
|
2914008WL003448
|
ELANGOVAN
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
ELANGOVAN
|
()
|
5
|
KUTHALAM
|
TN-14-008-016-016/190-A ()
|
2914008000NRG23240520220197342
|
24/05/2022
|
SELVARAJ
|
2914008WL003448
|
SELVARAJ
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVARAJ
|
()
|
6
|
KUTHALAM
|
TN-14-008-016-016/221-A ()
|
2914008000NRG23240520220197347
|
24/05/2022
|
BABU
|
2914008WL003448
|
BABU
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
BABU
|
()
|
7
|
KUTHALAM
|
TN-14-008-016-016/332-A ()
|
2914008000NRG23240520220197359
|
24/05/2022
|
NATARAJAN
|
2914008WL003448
|
NATARAJAN
|
00177
|
IOBA0000795
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
NATARAJAN
|
()
|
8
|
KUTHALAM
|
TN-14-008-016-016/450-A ()
|
2914008000NRG23240520220197366
|
24/05/2022
|
RATHIKA
|
2914008WL003448
|
RATHIKA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
RATHIKA
|
()
|
9
|
KUTHALAM
|
TN-14-008-016-016/450-A ()
|
2914008000NRG23240520220197365
|
24/05/2022
|
SELVAM
|
2914008WL003448
|
SELVAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVAM
|
()
|
10
|
KUTHALAM
|
TN-14-008-016-016/81-A ()
|
2914008000NRG23240520220197383
|
24/05/2022
|
KAMALI
|
2914008WL003448
|
KAMALI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAMALI
|
()
|
11
|
KUTHALAM
|
TN-14-008-016-016/88-A ()
|
2914008000NRG23240520220197391
|
24/05/2022
|
AKILAN
|
2914008WL003448
|
AKILAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
AKILAN
|
()
|
12
|
KUTHALAM
|
TN-14-008-016-016/88-A ()
|
2914008000NRG23240520220197389
|
24/05/2022
|
MOHAN
|
2914008WL003448
|
MOHAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
MOHAN
|
()
|
13
|
KUTHALAM
|
TN-14-008-016-016/92-A ()
|
2914008000NRG23240520220197397
|
24/05/2022
|
SARANYA
|
2914008WL003448
|
SARANYA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARANYA
|
()
|
14
|
KUTHALAM
|
TN-14-008-016-016/96-A ()
|
2914008000NRG23240520220197406
|
24/05/2022
|
KALAIMATHI
|
2914008WL003448
|
KALAIMATHI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAIMATHI
|
()
|
15
|
KUTHALAM
|
TN-14-008-016-016/96-A ()
|
2914008000NRG23240520220197405
|
24/05/2022
|
RAJKUMAR
|
2914008WL003448
|
RAJKUMAR
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJKUMAR
|
()
|
16
|
KUTHALAM
|
TN-14-008-016-016/99-A ()
|
2914008000NRG23240520220197410
|
24/05/2022
|
CHANDHIRA
|
2914008WL003448
|
CHANDHIRA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHANDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|