|
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-14-008-015-001/100-A
()
|
2914008000NRG23090720220718429
|
09/07/2022
|
Rajendhiran
|
2914008WL012546
|
Rajendhiran
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajendhiran
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-015-001/60-A
()
|
2914008000NRG23090720220718437
|
09/07/2022
|
MURUGESAN
|
2914008WL012546
|
MURUGESAN
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-015-001/624-A
()
|
2914008000NRG23090720220718438
|
09/07/2022
|
AACHIKANNU
|
2914008WL012546
|
AACHIKANNU
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
AACHIKANNU
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-015-001/648-A
()
|
2914008000NRG23090720220718439
|
09/07/2022
|
MUTHU
|
2914008WL012546
|
MUTHU
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHU
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-015-001/649-A
()
|
2914008000NRG23090720220718440
|
09/07/2022
|
REVATHI
|
2914008WL012546
|
REVATHI
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
REVATHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-015-001/652-A
()
|
2914008000NRG23090720220718441
|
09/07/2022
|
GOWTHAMI
|
2914008WL012546
|
GOWTHAMI
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOWTHAMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-015-001/664-A
()
|
2914008000NRG23090720220718442
|
09/07/2022
|
RENUGADEVI
|
2914008WL012546
|
RENUGADEVI
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
RENUGADEVI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-015-001/683-A
()
|
2914008000NRG23090720220718443
|
09/07/2022
|
LAKSHMI
|
2914008WL012546
|
LAKSHMI
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-015-001/89-A
()
|
2914008000NRG23090720220718445
|
09/07/2022
|
VISWANATHAN
|
2914008WL012546
|
VISWANATHAN
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
VISWANATHAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-015-015/233-A
()
|
2914008000NRG23090720220718463
|
09/07/2022
|
SEGAR
|
2914008WL012546
|
SEGAR
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEGAR
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-015-015/356-A
()
|
2914008000NRG23090720220718486
|
09/07/2022
|
SUGANYA
|
2914008WL012546
|
SUGANYA
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUGANYA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-015-015/368-A
()
|
2914008000NRG23090720220718488
|
09/07/2022
|
CHELLAIYAN
|
2914008WL012546
|
CHELLAIYAN
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLAIYAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-015-015/372-A
()
|
2914008000NRG23090720220718491
|
09/07/2022
|
MATHURAM
|
2914008WL012546
|
MATHURAM
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MATHURAM
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-015-015/405-A
()
|
2914008000NRG23090720220718497
|
09/07/2022
|
NAGARAJAN
|
2914008WL012546
|
NAGARAJAN
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGARAJAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-015-015/405-A
()
|
2914008000NRG23090720220718498
|
09/07/2022
|
SEMALA
|
2914008WL012546
|
SEMALA
|
00177
|
IOBA0000795
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|