|
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-14-008-031-001/379-A
()
|
2914008000NRG23230520220183012
|
23/05/2022
|
SANGEETHA
|
2914008WL003284
|
SANGEETHA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-031-031/109-A
()
|
2914008000NRG23230520220183014
|
23/05/2022
|
VINOTH
|
2914008WL003284
|
VINOTH
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
VINOTH
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-031-031/113-A
()
|
2914008000NRG23230520220183016
|
23/05/2022
|
KALAIMANI
|
2914008WL003284
|
KALAIMANI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAIMANI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-031-031/118-A
()
|
2914008000NRG23230520220183022
|
23/05/2022
|
ESAK
|
2914008WL003284
|
ESAK
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESAK
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-031-031/239-A
()
|
2914008000NRG23230520220183058
|
23/05/2022
|
LAVANYA
|
2914008WL003284
|
LAVANYA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAVANYA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-031-031/243-A
()
|
2914008000NRG23230520220183059
|
23/05/2022
|
SURYA
|
2914008WL003284
|
SURYA
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURYA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-031-031/247-A
()
|
2914008000NRG23230520220183060
|
23/05/2022
|
PADMAVATHY
|
2914008WL003284
|
PADMAVATHY
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
PADMAVATHY
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-031-031/339-A
()
|
2914008000NRG23230520220183072
|
23/05/2022
|
KALYANI
|
2914008WL003284
|
KALYANI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALYANI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-031-031/339-A
()
|
2914008000NRG23230520220183071
|
23/05/2022
|
UTTHIRADAM
|
2914008WL003284
|
UTTHIRADAM
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
UTTHIRADAM
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-031-031/374-A
()
|
2914008000NRG23230520220183074
|
23/05/2022
|
NAVANEETHAM
|
2914008WL003284
|
NAVANEETHAM
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAVANEETHAM
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-031-031/405-A
()
|
2914008000NRG23230520220183077
|
23/05/2022
|
JANANI
|
2914008WL003284
|
JANANI
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
JANANI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-031-031/62-A
()
|
2914008000NRG23230520220183085
|
23/05/2022
|
RAMAKRISHANAN
|
2914008WL003284
|
RAMAKRISHANAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMAKRISHANAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-031-031/66-A
()
|
2914008000NRG23230520220183086
|
23/05/2022
|
AYYAPAN
|
2914008WL003284
|
AYYAPAN
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYYAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|