|
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-14-008-032-001/587-A
()
|
2914008000NRG23140320232617892
|
14/03/2023
|
MADHAVI
|
2914008WL054007
|
MADHAVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
MADHAVI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-032-001/588-A
()
|
2914008000NRG23140320232617893
|
14/03/2023
|
SATHIYA
|
2914008WL054007
|
SATHIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
SATHIYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-032-002/126-A
()
|
2914008000NRG23140320232617906
|
14/03/2023
|
ANBAZHAGAN
|
2914008WL054007
|
ANBAZHAGAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
ANBAZHAGAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-032-002/140-A
()
|
2914008000NRG23140320232617913
|
14/03/2023
|
VIJAYA
|
2914008WL054007
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
VIJAYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-032-002/149-A
()
|
2914008000NRG23140320232617919
|
14/03/2023
|
KANNADASAN
|
2914008WL054007
|
KANNADASAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
KANNADASAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-032-002/576-A
()
|
2914008000NRG23140320232617929
|
14/03/2023
|
SAMBATHKUMAR
|
2914008WL054007
|
SAMBATHKUMAR
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730644
|
|
SAMBATHKUMAR
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-032-002/577-A
()
|
2914008000NRG23140320232617932
|
14/03/2023
|
CHANDRA
|
2914008WL054007
|
CHANDRA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
CHANDRA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-032-002/603-A
()
|
2914008000NRG23140320232617936
|
14/03/2023
|
SENBAGAM
|
2914008WL054007
|
SENBAGAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
SENBAGAM
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-032-002/692-A
()
|
2914008000NRG23140320232617946
|
14/03/2023
|
RENUGA
|
2914008WL054007
|
RENUGA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
RENUGA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-032-032/180-A
()
|
2914008000NRG23140320232617988
|
14/03/2023
|
JAYARAJ
|
2914008WL054007
|
JAYARAJ
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730644
|
|
JAYARAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-032-032/378-A
()
|
2914008000NRG23140320232618013
|
14/03/2023
|
KRISHNAMOORTHI
|
2914008WL054007
|
KRISHNAMOORTHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
KRISHNAMOORTHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-032-032/429-A
()
|
2914008000NRG23140320232618025
|
14/03/2023
|
NAGARETHINAM
|
2914008WL054007
|
NAGARETHINAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
NAGARETHINAM
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-032-032/466-A
()
|
2914008000NRG23140320232618032
|
14/03/2023
|
PANNEERSELVAM
|
2914008WL054007
|
PANNEERSELVAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
PANNEERSELVAM
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-032-032/486-A
()
|
2914008000NRG23140320232618035
|
14/03/2023
|
BALAKRISHNAN
|
2914008WL054007
|
BALAKRISHNAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
BALAKRISHNAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-032-032/630-A
()
|
2914008000NRG23140320232618049
|
14/03/2023
|
VIJAYA
|
2914008WL054007
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730644
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|