|
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-14-008-032-001/27-A
()
|
2914008000NRG23180720220773787
|
18/07/2022
|
KASTHURI
|
2914008WL013977
|
KASTHURI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KASTHURI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-032-001/32-A
()
|
2914008000NRG23180720220773792
|
18/07/2022
|
SELVAKUMAR
|
2914008WL013977
|
SELVAKUMAR
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVAKUMAR
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-032-001/38-A
()
|
2914008000NRG23180720220773797
|
18/07/2022
|
GANESAN
|
2914008WL013977
|
GANESAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-032-001/38-A
()
|
2914008000NRG23180720220773798
|
18/07/2022
|
VIJAYABASKAR
|
2914008WL013977
|
VIJAYABASKAR
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYABASKAR
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-032-001/43-A
()
|
2914008000NRG23180720220773801
|
18/07/2022
|
REVATHI
|
2914008WL013977
|
REVATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
REVATHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-032-001/503-A
()
|
2914008000NRG23180720220773806
|
18/07/2022
|
ANANDHAN
|
2914008WL013977
|
ANANDHAN
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANDHAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-032-001/51-A
()
|
2914008000NRG23180720220773807
|
18/07/2022
|
DURAI
|
2914008WL013977
|
DURAI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
DURAI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-032-001/56-A
()
|
2914008000NRG23180720220773816
|
18/07/2022
|
ALBERT
|
2914008WL013977
|
ALBERT
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALBERT
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-032-001/582-A
()
|
2914008000NRG23180720220773820
|
18/07/2022
|
SANTHANAMERY
|
2914008WL013977
|
SANTHANAMERY
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHANAMERY
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-032-001/628-A
()
|
2914008000NRG23180720220773828
|
18/07/2022
|
AROKKIYARAJ
|
2914008WL013977
|
AROKKIYARAJ
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
AROKKIYARAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-032-001/637-A
()
|
2914008000NRG23180720220773829
|
18/07/2022
|
MATHIYAZHAGAN
|
2914008WL013977
|
MATHIYAZHAGAN
|
00176
|
IDIB000N105
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHIYAZHAGAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-032-001/673-A
()
|
2914008000NRG23180720220773831
|
18/07/2022
|
MYTHILI
|
2914008WL013977
|
MYTHILI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
MYTHILI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-032-001/694-A
()
|
2914008000NRG23180720220773832
|
18/07/2022
|
SELVI
|
2914008WL013977
|
SELVI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-032-001/74-A
()
|
2914008000NRG23180720220773834
|
18/07/2022
|
JESURAJ
|
2914008WL013977
|
JESURAJ
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
JESURAJ
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-032-032/6-A
()
|
2914008000NRG23180720220773851
|
18/07/2022
|
KALYANASUNDARAM
|
2914008WL013977
|
KALYANASUNDARAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALYANASUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|