|
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-14-008-028-028/328-A
()
|
2914008000NRG23170620220464547
|
17/06/2022
|
ISVARYA
|
2914008WL007430
|
ISVARYA
|
00176
|
IDIB000M023
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ISVARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-028-028/343-A
()
|
2914008000NRG23170620220464548
|
17/06/2022
|
DARMARAJ
|
2914008WL007430
|
DARMARAJ
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
DARMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-028-001/60-B
()
|
2914008000NRG23170620220464497
|
17/06/2022
|
KASINATHAN
|
2914008WL007430
|
KASINATHAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASINATHAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-028-028/120-C
()
|
2914008000NRG23170620220464499
|
17/06/2022
|
REVATHI
|
2914008WL007430
|
REVATHI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-028-028/239-A
()
|
2914008000NRG23170620220464533
|
17/06/2022
|
PANCHALI
|
2914008WL007430
|
PANCHALI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANCHALI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-028-028/299-A
()
|
2914008000NRG23170620220464542
|
17/06/2022
|
SHARMILA
|
2914008WL007430
|
SHARMILA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHARMILA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-028-028/302-A
()
|
2914008000NRG23170620220464543
|
17/06/2022
|
GEETHA
|
2914008WL007430
|
GEETHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
GEETHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-028-028/302-A
()
|
2914008000NRG23170620220464544
|
17/06/2022
|
RAJA
|
2914008WL007430
|
RAJA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-028-028/314-A
()
|
2914008000NRG23170620220464545
|
17/06/2022
|
MARUTHAMUTHU
|
2914008WL007430
|
MARUTHAMUTHU
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAMUTHU
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-028-028/314-A
()
|
2914008000NRG23170620220464546
|
17/06/2022
|
SURYA
|
2914008WL007430
|
SURYA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
SURYA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-028-028/343-A
()
|
2914008000NRG23170620220464549
|
17/06/2022
|
CHITRA
|
2914008WL007430
|
CHITRA
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-028-028/346-B
()
|
2914008000NRG23170620220464550
|
17/06/2022
|
MANIMOZHI
|
2914008WL007430
|
MANIMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMOZHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-028-028/75-B
()
|
2914008000NRG23170620220464566
|
17/06/2022
|
THANGAIYAN
|
2914008WL007430
|
THANGAIYAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAIYAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-028-028/80-A
()
|
2914008000NRG23170620220464569
|
17/06/2022
|
DEVENDIRAN
|
2914008WL007430
|
DEVENDIRAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVENDIRAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-028-028/86-B
()
|
2914008000NRG23170620220464573
|
17/06/2022
|
SEKAR
|
2914008WL007430
|
SEKAR
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|