|
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-14-008-005-001/312-A
()
|
2914008000NRG23280520220249146
|
30/05/2022
|
KARUNAMOORTHY
|
2914008WL004216
|
KARUNAMOORTHY
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUNAMOORTHY
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/111-A
()
|
2914008000NRG23280520220249155
|
30/05/2022
|
PRABHAHARAN
|
2914008WL004216
|
PRABHAHARAN
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRABHAHARAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/120-A
()
|
2914008000NRG23280520220249163
|
30/05/2022
|
MANIKANDAN
|
2914008WL004216
|
MANIKANDAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIKANDAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/125-A
()
|
2914008000NRG23280520220249168
|
30/05/2022
|
PRITHIVRAJ
|
2914008WL004216
|
PRITHIVRAJ
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRITHIVRAJ
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/162-A
()
|
2914008000NRG23280520220249177
|
30/05/2022
|
MOHILAN
|
2914008WL004216
|
MOHILAN
|
00177
|
IOBA0000795
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
MOHILAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/165-A
()
|
2914008000NRG23280520220249180
|
30/05/2022
|
THIRUGNAM
|
2914008WL004216
|
THIRUGNAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
THIRUGNAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/224-A
()
|
2914008000NRG23280520220249210
|
30/05/2022
|
SATHISHKUMAR
|
2914008WL004216
|
SATHISHKUMAR
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHISHKUMAR
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/250-A
()
|
2914008000NRG23280520220249216
|
30/05/2022
|
SUGANYA
|
2914008WL004216
|
SUGANYA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/255-A
()
|
2914008000NRG23280520220249219
|
30/05/2022
|
JAYABAL
|
2914008WL004216
|
JAYABAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYABAL
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/46-A
()
|
2914008000NRG23280520220249234
|
30/05/2022
|
RANJITHA
|
2914008WL004216
|
RANJITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANJITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/47-A
()
|
2914008000NRG23280520220249235
|
30/05/2022
|
PRAKASH
|
2914008WL004216
|
PRAKASH
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRAKASH
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/58-A
()
|
2914008000NRG23280520220249242
|
30/05/2022
|
USHARANI
|
2914008WL004216
|
USHARANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15186
|
15186
|
|
|
|
|
|
|
|