|
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-14-008-048-048/150-A
()
|
2914008000NRG23170820221107187
|
17/08/2022
|
LATHA
|
2914008WL021101
|
LATHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
LATHA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/24-A
()
|
2914008000NRG23170820221107188
|
17/08/2022
|
ARJUNAN
|
2914008WL021101
|
ARJUNAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARJUNAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/275-A
()
|
2914008000NRG23170820221107189
|
17/08/2022
|
RAMASAMY
|
2914008WL021101
|
RAMASAMY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMASAMY
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/339-A
()
|
2914008000NRG23170820221107192
|
17/08/2022
|
UTHAYAKUMAR
|
2914008WL021101
|
UTHAYAKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
UTHAYAKUMAR
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/46-A
()
|
2914008000NRG23170820221107195
|
17/08/2022
|
KANAGAVALLI
|
2914008WL021101
|
KANAGAVALLI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGAVALLI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/465-A
()
|
2914008000NRG23170820221107196
|
17/08/2022
|
MANI
|
2914008WL021101
|
MANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/465-A
()
|
2914008000NRG23170820221107197
|
17/08/2022
|
SARAVANAN
|
2914008WL021101
|
SARAVANAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARAVANAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/55-A
()
|
2914008000NRG23170820221107199
|
17/08/2022
|
EZHILARASI
|
2914008WL021101
|
EZHILARASI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
EZHILARASI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/574-A
()
|
2914008000NRG23170820221107200
|
17/08/2022
|
SUMATHI
|
2914008WL021101
|
SUMATHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-048-049/711-A
()
|
2914008000NRG23170820221107201
|
17/08/2022
|
DEEPA
|
2914008WL021101
|
DEEPA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/368-A
()
|
2914008000NRG23170820221107267
|
17/08/2022
|
JOTHI
|
2914008WL021105
|
JOTHI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-042-042/94-A
()
|
2914008000NRG23170820221107271
|
17/08/2022
|
KARTHIK
|
2914008WL021106
|
KARTHIK
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARTHIK
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-042-042/94-A
()
|
2914008000NRG23170820221107270
|
17/08/2022
|
SUNMUGAM
|
2914008WL021106
|
SUNMUGAM
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|