|
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-14-008-047-001/1025-A
()
|
2914008000NRG23030820220945997
|
03/08/2022
|
MAGESHVARI
|
2914008WL017687
|
MAGESHVARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
MAGESHVARI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-047-047/110-A
()
|
2914008000NRG23030820220945999
|
03/08/2022
|
MANAVASAN
|
2914008WL017687
|
MANAVASAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANAVASAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/1133-A
()
|
2914008000NRG23030820220946000
|
03/08/2022
|
SUDHA
|
2914008WL017687
|
SUDHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUDHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/1137-A
()
|
2914008000NRG23030820220946001
|
03/08/2022
|
MANJULA
|
2914008WL017687
|
MANJULA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANJULA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/1144-A
()
|
2914008000NRG23030820220946002
|
03/08/2022
|
ANITHA
|
2914008WL017687
|
ANITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANITHA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/1178-A
()
|
2914008000NRG23030820220946003
|
03/08/2022
|
RAMAR
|
2914008WL017687
|
RAMAR
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAMAR
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-047-047/1194-A
()
|
2914008000NRG23030820220946004
|
03/08/2022
|
ANBU
|
2914008WL017687
|
ANBU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANBU
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-047-047/1194-A
()
|
2914008000NRG23030820220946005
|
03/08/2022
|
SENGUTTUVAN
|
2914008WL017687
|
SENGUTTUVAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SENGUTTUVAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-047-047/1198-A
()
|
2914008000NRG23030820220946006
|
03/08/2022
|
SEETHALAKSHMI
|
2914008WL017687
|
SEETHALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SEETHALAKSHMI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-047-047/1229-A
()
|
2914008000NRG23030820220946009
|
03/08/2022
|
SATHYA
|
2914008WL017687
|
SATHYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SATHYA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-047-047/1230-A
()
|
2914008000NRG23030820220946010
|
03/08/2022
|
SUSILA
|
2914008WL017687
|
SUSILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SUSILA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-047-047/1249-A
()
|
2914008000NRG23030820220946011
|
03/08/2022
|
PUNITHA
|
2914008WL017687
|
PUNITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
PUNITHA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-047-047/1255-A
()
|
2914008000NRG23030820220946012
|
03/08/2022
|
SILAMBARASAN
|
2914008WL017687
|
SILAMBARASAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016410808
|
|
SILAMBARASAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-047-047/1257-A
()
|
2914008000NRG23030820220946013
|
03/08/2022
|
SARITHA
|
2914008WL017687
|
SARITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016410808
|
|
SARITHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-047-047/1264-A
()
|
2914008000NRG23030820220946014
|
03/08/2022
|
SRILA
|
2914008WL017687
|
SRILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SRILA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-047-047/127-A
()
|
2914008000NRG23030820220946015
|
03/08/2022
|
MALA
|
2914008WL017687
|
MALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016410808
|
|
MALA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-047-047/186-A
()
|
2914008000NRG23030820220946047
|
03/08/2022
|
VEERASAMY
|
2914008WL017687
|
VEERASAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
VEERASAMY
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-047-047/34-A
()
|
2914008000NRG23030820220946060
|
03/08/2022
|
CHANDRA
|
2914008WL017687
|
CHANDRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
CHANDRA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-047-047/34-A
()
|
2914008000NRG23030820220946061
|
03/08/2022
|
KAVITHA
|
2914008WL017687
|
KAVITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
KAVITHA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-047-047/428-A
()
|
2914008000NRG23030820220946069
|
03/08/2022
|
HEMA
|
2914008WL017687
|
HEMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
HEMA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-047-047/457-A
()
|
2914008000NRG23030820220946071
|
03/08/2022
|
SENTHIL
|
2914008WL017687
|
SENTHIL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
SENTHIL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-047-047/508-A
()
|
2914008000NRG23030820220946081
|
03/08/2022
|
Nallthambi
|
2914008WL017687
|
Nallthambi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nallthambi
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-047-047/508-A
()
|
2914008000NRG23030820220946082
|
03/08/2022
|
Sasikala
|
2914008WL017687
|
Sasikala
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|