|
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-14-008-049-049/481-A
()
|
2914008000NRG23200820221133310
|
20/08/2022
|
CHITRA
|
2914008WL021570
|
CHITRA
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/754-A
()
|
2914008000NRG23200820221133354
|
20/08/2022
|
CHITRA
|
2914008WL021570
|
CHITRA
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/108-A
()
|
2914008000NRG23200820221133259
|
20/08/2022
|
VAITHIYANATHASAMI
|
2914008WL021570
|
VAITHIYANATHASAMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
VAITHIYANATHASAMI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/145-A
()
|
2914008000NRG23200820221133265
|
20/08/2022
|
ELAVARASI
|
2914008WL021570
|
ELAVARASI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ELAVARASI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/145-A
()
|
2914008000NRG23200820221133264
|
20/08/2022
|
VASUDEVAN
|
2914008WL021570
|
VASUDEVAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
VASUDEVAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/174-A
()
|
2914008000NRG23200820221133268
|
20/08/2022
|
ANBUCHELIYAN
|
2914008WL021570
|
ANBUCHELIYAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANBUCHELIYAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/482-A
()
|
2914008000NRG23200820221133311
|
20/08/2022
|
KARHTIKA
|
2914008WL021570
|
KARHTIKA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
KARHTIKA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/503-A
()
|
2914008000NRG23200820221133316
|
20/08/2022
|
LAKSHMI
|
2914008WL021570
|
LAKSHMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/532-A
()
|
2914008000NRG23200820221133318
|
20/08/2022
|
VASANTHI
|
2914008WL021570
|
VASANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
VASANTHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/570-A
()
|
2914008000NRG23200820221133326
|
20/08/2022
|
SUMALATHA
|
2914008WL021570
|
SUMALATHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUMALATHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/617-A
()
|
2914008000NRG23200820221133330
|
20/08/2022
|
RAMAKRISHNAN
|
2914008WL021570
|
RAMAKRISHNAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMAKRISHNAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/657-A
()
|
2914008000NRG23200820221133338
|
20/08/2022
|
MAKESHVARI
|
2914008WL021570
|
MAKESHVARI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
MAKESHVARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/683-A
()
|
2914008000NRG23200820221133344
|
20/08/2022
|
KASTURI
|
2914008WL021570
|
KASTURI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
KASTURI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/692-A
()
|
2914008000NRG23200820221133345
|
20/08/2022
|
ANJUKAM
|
2914008WL021570
|
ANJUKAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANJUKAM
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/705-A
()
|
2914008000NRG23200820221133346
|
20/08/2022
|
ANJUTHAM
|
2914008WL021570
|
ANJUTHAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANJUTHAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/706-A
()
|
2914008000NRG23200820221133347
|
20/08/2022
|
RAMYA
|
2914008WL021570
|
RAMYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMYA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/708-A
()
|
2914008000NRG23200820221133348
|
20/08/2022
|
VITHYA
|
2914008WL021570
|
VITHYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
VITHYA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/709-A
()
|
2914008000NRG23200820221133349
|
20/08/2022
|
JEEVALAKSHMI
|
2914008WL021570
|
JEEVALAKSHMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
JEEVALAKSHMI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/713-A
()
|
2914008000NRG23200820221133350
|
20/08/2022
|
BHUVANESHVARI
|
2914008WL021570
|
BHUVANESHVARI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
BHUVANESHVARI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/744-A
()
|
2914008000NRG23200820221133352
|
20/08/2022
|
SANGEETHA
|
2914008WL021570
|
SANGEETHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANGEETHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/753-A
()
|
2914008000NRG23200820221133353
|
20/08/2022
|
RAJENTHIRAN
|
2914008WL021570
|
RAJENTHIRAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJENTHIRAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/763-A
()
|
2914008000NRG23200820221133355
|
20/08/2022
|
SATHYA
|
2914008WL021570
|
SATHYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SATHYA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/770-A
()
|
2914008000NRG23200820221133356
|
20/08/2022
|
LAXMI
|
2914008WL021570
|
LAXMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
LAXMI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/774-A
()
|
2914008000NRG23200820221133358
|
20/08/2022
|
SELVANAYAKI
|
2914008WL021570
|
SELVANAYAKI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SELVANAYAKI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/779-A
()
|
2914008000NRG23200820221133360
|
20/08/2022
|
SUKANYA
|
2914008WL021570
|
SUKANYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUKANYA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/809-A
()
|
2914008000NRG23200820221133362
|
20/08/2022
|
PRIYA
|
2914008WL021570
|
PRIYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/773-A
()
|
2914008000NRG23200820221133357
|
20/08/2022
|
GEETHAPRIYA
|
2914008WL021570
|
GEETHAPRIYA
|
00177
|
IOBA0000963
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
GEETHAPRIYA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/775-A
()
|
2914008000NRG23200820221133359
|
20/08/2022
|
ANITHA
|
2914008WL021570
|
ANITHA
|
00177
|
IOBA0000963
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/784-A
()
|
2914008000NRG23200820221133361
|
20/08/2022
|
MAKESHWARI
|
2914008WL021570
|
MAKESHWARI
|
00468
|
UBIN0818810
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|