|
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-14-008-004-001/875-A
()
|
2914008000NRG23301120221785347
|
30/11/2022
|
RAMYALAKSHMI
|
2914008WL038461
|
RAMYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAMYALAKSHMI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-004-002/302-A
()
|
2914008000NRG23301120221785349
|
30/11/2022
|
PHILIPS
|
2914008WL038461
|
PHILIPS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
PHILIPS
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-004-002/314-A
()
|
2914008000NRG23301120221785350
|
30/11/2022
|
AMSAVALLI
|
2914008WL038461
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMSAVALLI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-004-002/608-A
()
|
2914008000NRG23301120221785359
|
30/11/2022
|
Lakshmi
|
2914008WL038461
|
Lakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Lakshmi
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-004-002/880-A
()
|
2914008000NRG23301120221785361
|
30/11/2022
|
DEEPA
|
2914008WL038461
|
DEEPA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
DEEPA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-004-002/897-A
()
|
2914008000NRG23301120221785362
|
30/11/2022
|
Vijayalakshmi
|
2914008WL038461
|
Vijayalakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vijayalakshmi
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-004-004/12-A
()
|
2914008000NRG23301120221785364
|
30/11/2022
|
Meenakshi
|
2914008WL038461
|
Meenakshi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Meenakshi
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-004-004/754-A
()
|
2914008000NRG23301120221785388
|
30/11/2022
|
Chandrasekaran
|
2914008WL038461
|
Chandrasekaran
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chandrasekaran
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-004-004/754-A
()
|
2914008000NRG23301120221785389
|
30/11/2022
|
Soundarya
|
2914008WL038461
|
Soundarya
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Soundarya
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-004-004/768-A
()
|
2914008000NRG23301120221785390
|
30/11/2022
|
Prabavathi
|
2914008WL038461
|
Prabavathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Prabavathi
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-004-004/798-A
()
|
2914008000NRG23301120221785391
|
30/11/2022
|
Kavitha
|
2914008WL038461
|
Kavitha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kavitha
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-004-004/804-A
()
|
2914008000NRG23301120221785392
|
30/11/2022
|
Punitha
|
2914008WL038461
|
Punitha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Punitha
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-004-004/834-A
()
|
2914008000NRG23301120221785395
|
30/11/2022
|
Janani
|
2914008WL038461
|
Janani
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Janani
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-004-004/884-A
()
|
2914008000NRG23301120221785398
|
30/11/2022
|
Mangayarkarasi
|
2914008WL038461
|
Mangayarkarasi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|