|
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-14-008-037-001/263-A
()
|
2914008000NRG23191220221924859
|
20/12/2022
|
ASHIYAMERY
|
2914008WL041056
|
ASHIYAMERY
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
ASHIYAMERY
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-037-001/280-A
()
|
2914008000NRG23191220221924865
|
20/12/2022
|
THIRUMENI
|
2914008WL041056
|
THIRUMENI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
THIRUMENI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-037-001/281-A
()
|
2914008000NRG23191220221924866
|
20/12/2022
|
SUDHAKAR
|
2914008WL041056
|
SUDHAKAR
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
SUDHAKAR
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-037-001/284-A
()
|
2914008000NRG23191220221924867
|
20/12/2022
|
LAKSHMI
|
2914008WL041056
|
LAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
LAKSHMI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-037-001/325-A
()
|
2914008000NRG23191220221924871
|
20/12/2022
|
HEMMA
|
2914008WL041056
|
HEMMA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
HEMMA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-037-002/14-A
()
|
2914008000NRG23191220221924879
|
20/12/2022
|
VASANTHA
|
2914008WL041056
|
VASANTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
VASANTHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-037-004/106-A
()
|
2914008000NRG23191220221924885
|
20/12/2022
|
Veeramani
|
2914008WL041056
|
Veeramani
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Veeramani
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-037-004/109-A
()
|
2914008000NRG23191220221924887
|
20/12/2022
|
SATHIYA
|
2914008WL041056
|
SATHIYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
SATHIYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-037-004/256-A
()
|
2914008000NRG23191220221924892
|
20/12/2022
|
VINITHA
|
2914008WL041056
|
VINITHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
VINITHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-037-004/272-A
()
|
2914008000NRG23191220221924893
|
20/12/2022
|
RASATHI
|
2914008WL041056
|
RASATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
RASATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-037-004/274-A
()
|
2914008000NRG23191220221924894
|
20/12/2022
|
SENTHAMARAI SELVI
|
2914008WL041056
|
SENTHAMARAI SELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
SENTHAMARAI SELVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-037-004/317-A
()
|
2914008000NRG23191220221924895
|
20/12/2022
|
PRIYA
|
2914008WL041056
|
PRIYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
KUTHALAM
|
TN-14-008-037-004/324-A
()
|
2914008000NRG23191220221924896
|
20/12/2022
|
CHITHRADEVI
|
2914008WL041056
|
CHITHRADEVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
CHITHRADEVI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-037-004/330-A
()
|
2914008000NRG23191220221924897
|
20/12/2022
|
SANGEETHA
|
2914008WL041056
|
SANGEETHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|