|
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-14-008-028-001/339-A
()
|
2914008000NRG23060920221321601
|
06/09/2022
|
RANJANI
|
2914008WL025709
|
RANJANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANJANI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-028-001/344-A
()
|
2914008000NRG23060920221321602
|
06/09/2022
|
RAMYA
|
2914008WL025709
|
RAMYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-028-001/345-A
()
|
2914008000NRG23060920221321603
|
06/09/2022
|
RANJEETHA
|
2914008WL025709
|
RANJEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANJEETHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-028-001/347-A
()
|
2914008000NRG23060920221321604
|
06/09/2022
|
SOWNTHARYA
|
2914008WL025709
|
SOWNTHARYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
SOWNTHARYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-028-001/37-A
()
|
2914008000NRG23060920221321606
|
06/09/2022
|
GOBALAKRISHNAN
|
2914008WL025709
|
GOBALAKRISHNAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOBALAKRISHNAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-028-028/254-A
()
|
2914008000NRG23060920221321620
|
06/09/2022
|
KALYANI
|
2914008WL025709
|
KALYANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALYANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-028-028/291-A
()
|
2914008000NRG23060920221321623
|
06/09/2022
|
GEETHA
|
2914008WL025709
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
GEETHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-028-028/315-A
()
|
2914008000NRG23060920221321626
|
06/09/2022
|
ABIRAMI
|
2914008WL025709
|
ABIRAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
ABIRAMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-028-028/317-A
()
|
2914008000NRG23060920221321627
|
06/09/2022
|
INDIRANI
|
2914008WL025709
|
INDIRANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
INDIRANI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-028-028/322-A
()
|
2914008000NRG23060920221321628
|
06/09/2022
|
VANITHA
|
2914008WL025709
|
VANITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-028-028/324-A
()
|
2914008000NRG23060920221321629
|
06/09/2022
|
ARULPRIYA
|
2914008WL025709
|
ARULPRIYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARULPRIYA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-028-028/332-A
()
|
2914008000NRG23060920221321630
|
06/09/2022
|
JAYARANI
|
2914008WL025709
|
JAYARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|