|
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-14-008-004-001/231-A
()
|
2914008000NRG23061020221513618
|
06/10/2022
|
Arivarasi
|
2914008WL030707
|
Arivarasi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Arivarasi
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/851-A
()
|
2914008000NRG23061020221513620
|
06/10/2022
|
BHUVANESHWARI
|
2914008WL030707
|
BHUVANESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
BHUVANESHWARI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-004-001/862-A
()
|
2914008000NRG23061020221513621
|
06/10/2022
|
IDHIRANI
|
2914008WL030707
|
IDHIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
IDHIRANI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-004-001/872-A
()
|
2914008000NRG23061020221513622
|
06/10/2022
|
Renuka
|
2914008WL030707
|
Renuka
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Renuka
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-004-001/873-A
()
|
2914008000NRG23061020221513623
|
06/10/2022
|
ELIZABATHRANI
|
2914008WL030707
|
ELIZABATHRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
ELIZABATHRANI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-004-001/875-A
()
|
2914008000NRG23061020221513624
|
06/10/2022
|
RAMYALAKSHMI
|
2914008WL030707
|
RAMYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAMYALAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-004-001/876-A
()
|
2914008000NRG23061020221513625
|
06/10/2022
|
SUBATHRA
|
2914008WL030707
|
SUBATHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
SUBATHRA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-004-001/879-A
()
|
2914008000NRG23061020221513626
|
06/10/2022
|
JENIPHER
|
2914008WL030707
|
JENIPHER
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
JENIPHER
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-004-002/312-A
()
|
2914008000NRG23061020221513632
|
06/10/2022
|
KANIMOZHI
|
2914008WL030707
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
KANIMOZHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-004-002/314-A
()
|
2914008000NRG23061020221513634
|
06/10/2022
|
AMSAVALLI
|
2914008WL030707
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
AMSAVALLI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-004-002/348-A
()
|
2914008000NRG23061020221513651
|
06/10/2022
|
ANBUSELVAM
|
2914008WL030707
|
ANBUSELVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
ANBUSELVAM
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-004-002/350-A
()
|
2914008000NRG23061020221513652
|
06/10/2022
|
RAVICHANTHIRAN
|
2914008WL030707
|
RAVICHANTHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAVICHANTHIRAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-004-002/351-A
()
|
2914008000NRG23061020221513654
|
06/10/2022
|
JOHNPEETER
|
2914008WL030707
|
JOHNPEETER
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
JOHNPEETER
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-004-002/377-A
()
|
2914008000NRG23061020221513657
|
06/10/2022
|
SELVARAJ
|
2914008WL030707
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
SELVARAJ
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-004-002/397-A
()
|
2914008000NRG23061020221513670
|
06/10/2022
|
Krishnamoorthi
|
2914008WL030707
|
Krishnamoorthi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Krishnamoorthi
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-004-002/408-A
()
|
2914008000NRG23061020221513675
|
06/10/2022
|
AMSAVALLI
|
2914008WL030707
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
AMSAVALLI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-004-002/608-A
()
|
2914008000NRG23061020221513677
|
06/10/2022
|
Lakshmi
|
2914008WL030707
|
Lakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-004-002/874-A
()
|
2914008000NRG23061020221513681
|
06/10/2022
|
PRADEEPADEVI
|
2914008WL030707
|
PRADEEPADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
PRADEEPADEVI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-004-002/877-A
()
|
2914008000NRG23061020221513682
|
06/10/2022
|
Sakila
|
2914008WL030707
|
Sakila
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sakila
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-004-002/880-A
()
|
2914008000NRG23061020221513683
|
06/10/2022
|
DEEPA
|
2914008WL030707
|
DEEPA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
DEEPA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-004-002/895-A
()
|
2914008000NRG23061020221513684
|
06/10/2022
|
Iruthayamery
|
2914008WL030707
|
Iruthayamery
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Iruthayamery
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-004-002/897-A
()
|
2914008000NRG23061020221513685
|
06/10/2022
|
Vijayalakshmi
|
2914008WL030707
|
Vijayalakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijayalakshmi
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-004-004/364-A
()
|
2914008000NRG23061020221513698
|
06/10/2022
|
Povaneshwari
|
2914008WL030707
|
Povaneshwari
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Povaneshwari
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-004-004/604-A
()
|
2914008000NRG23061020221513716
|
06/10/2022
|
Pandiyan
|
2914008WL030707
|
Pandiyan
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pandiyan
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-004-004/625-B
()
|
2914008000NRG23061020221513720
|
06/10/2022
|
ELAMATHI
|
2914008WL030707
|
ELAMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
ELAMATHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-004-004/636-A
()
|
2914008000NRG23061020221513729
|
06/10/2022
|
KRISHTHUNATHAN
|
2914008WL030707
|
KRISHTHUNATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
KRISHTHUNATHAN
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-004-004/638-A
()
|
2914008000NRG23061020221513731
|
06/10/2022
|
INDHIRANI
|
2914008WL030707
|
INDHIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
INDHIRANI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-004-004/638-A
()
|
2914008000NRG23061020221513732
|
06/10/2022
|
Paskar
|
2914008WL030707
|
Paskar
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431899
|
|
Paskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|