|
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-14-008-031-031/15-A
()
|
2914008000NRG23190120232235309
|
19/01/2023
|
vijayakumar
|
2914008WL046403
|
vijayakumar
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
vijayakumar
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-031-031/183-A
()
|
2914008000NRG23190120232235311
|
19/01/2023
|
SUJITHA
|
2914008WL046403
|
SUJITHA
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUJITHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-031-031/20-A
()
|
2914008000NRG23190120232235313
|
19/01/2023
|
MALARKODI
|
2914008WL046403
|
MALARKODI
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
MALARKODI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-031-031/236-A
()
|
2914008000NRG23190120232235315
|
19/01/2023
|
UMA
|
2914008WL046403
|
UMA
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
UMA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-031-031/25-A
()
|
2914008000NRG23190120232235317
|
19/01/2023
|
MALATHI
|
2914008WL046403
|
MALATHI
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
MALATHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-031-031/25-A
()
|
2914008000NRG23190120232235318
|
19/01/2023
|
SUMATHRA
|
2914008WL046403
|
SUMATHRA
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUMATHRA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-031-031/314-A
()
|
2914008000NRG23190120232235321
|
19/01/2023
|
RAJESWARI
|
2914008WL046403
|
RAJESWARI
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJESWARI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-031-031/83-A
()
|
2914008000NRG23190120232235327
|
19/01/2023
|
CHITHARA
|
2914008WL046403
|
CHITHARA
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHITHARA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-031-031/83-A
()
|
2914008000NRG23190120232235328
|
19/01/2023
|
SIVASANGARI
|
2914008WL046403
|
SIVASANGARI
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
SIVASANGARI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-031-031/84-A
()
|
2914008000NRG23190120232235329
|
19/01/2023
|
VEELAISAMI
|
2914008WL046403
|
VEELAISAMI
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267470
|
|
VEELAISAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|