|
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-14-008-043-043/205-A
()
|
2914008000NRG23020520220036753
|
02/05/2022
|
MALATHI
|
2914008WL000937
|
MALATHI
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALATHI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/281-A
()
|
2914008000NRG23020520220036756
|
02/05/2022
|
KALAIYARASAN
|
2914008WL000937
|
KALAIYARASAN
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAIYARASAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/289-A
()
|
2914008000NRG23020520220036757
|
02/05/2022
|
MARIYAPPAN
|
2914008WL000937
|
MARIYAPPAN
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIYAPPAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/302-A
()
|
2914008000NRG23020520220036758
|
02/05/2022
|
NAGAVALLI
|
2914008WL000937
|
NAGAVALLI
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAVALLI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/302-A
()
|
2914008000NRG23020520220036759
|
02/05/2022
|
SARAVANAN
|
2914008WL000937
|
SARAVANAN
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARAVANAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/310-A
()
|
2914008000NRG23020520220036760
|
02/05/2022
|
JAYALAKSHMI
|
2914008WL000937
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYALAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/320-A
()
|
2914008000NRG23020520220036761
|
02/05/2022
|
ATHIRA
|
2914008WL000937
|
ATHIRA
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
ATHIRA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/335-A
()
|
2914008000NRG23020520220036762
|
02/05/2022
|
JAYANTHI
|
2914008WL000937
|
JAYANTHI
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYANTHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/354-A
()
|
2914008000NRG23020520220036764
|
02/05/2022
|
GOBAL
|
2914008WL000937
|
GOBAL
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOBAL
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/354-A
()
|
2914008000NRG23020520220036763
|
02/05/2022
|
VINOTHINI
|
2914008WL000937
|
VINOTHINI
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
VINOTHINI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/359-A
()
|
2914008000NRG23020520220036765
|
02/05/2022
|
SUDHA
|
2914008WL000937
|
SUDHA
|
00177
|
IOBA0002797
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|