|
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-14-008-033-001/762-A
()
|
2914008000NRG23190720220793746
|
19/07/2022
|
SASIKUMAR
|
2914008WL014379
|
SASIKUMAR
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKUMAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-033-001/762-A
()
|
2914008000NRG23190720220793747
|
19/07/2022
|
SUGANYA
|
2914008WL014379
|
SUGANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUGANYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-033-002/749-A
()
|
2914008000NRG23190720220793748
|
19/07/2022
|
LAVANYA
|
2914008WL014379
|
LAVANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAVANYA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-033-002/758-A
()
|
2914008000NRG23190720220793753
|
19/07/2022
|
PIRIYADHARSHNI
|
2914008WL014379
|
PIRIYADHARSHNI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
PIRIYADHARSHNI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-033-002/759-A
()
|
2914008000NRG23190720220793754
|
19/07/2022
|
MUTHULASHMI
|
2914008WL014379
|
MUTHULASHMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHULASHMI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-033-002/760-A
()
|
2914008000NRG23190720220793755
|
19/07/2022
|
AMALA
|
2914008WL014379
|
AMALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMALA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-033-002/761-A
()
|
2914008000NRG23190720220793756
|
19/07/2022
|
BANUPIRIYA
|
2914008WL014379
|
BANUPIRIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
BANUPIRIYA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-033-002/763-A
()
|
2914008000NRG23190720220793757
|
19/07/2022
|
SOBHA
|
2914008WL014379
|
SOBHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SOBHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-033-002/764-A
()
|
2914008000NRG23190720220793758
|
19/07/2022
|
VANITHA
|
2914008WL014379
|
VANITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
VANITHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-033-002/828-A
()
|
2914008000NRG23190720220793759
|
19/07/2022
|
CITHIRAISELVI
|
2914008WL014379
|
CITHIRAISELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
CITHIRAISELVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-033-002/865-A
()
|
2914008000NRG23190720220793760
|
19/07/2022
|
SRIDEVI
|
2914008WL014379
|
SRIDEVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SRIDEVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-033-033/11-A
()
|
2914008000NRG23190720220793762
|
19/07/2022
|
NAGARAJAN
|
2914008WL014379
|
NAGARAJAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
NAGARAJAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/11-A
()
|
2914008000NRG23190720220793764
|
19/07/2022
|
THENMOLI
|
2914008WL014379
|
THENMOLI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
THENMOLI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/13-A
()
|
2914008000NRG23190720220793767
|
19/07/2022
|
ARUL
|
2914008WL014379
|
ARUL
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARUL
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/16-A
()
|
2914008000NRG23190720220793770
|
19/07/2022
|
CHARUMATHI
|
2914008WL014379
|
CHARUMATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHARUMATHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/16-A
()
|
2914008000NRG23190720220793769
|
19/07/2022
|
RAJA
|
2914008WL014379
|
RAJA
|
00176
|
IDIB000N105
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/19-A
()
|
2914008000NRG23190720220793774
|
19/07/2022
|
SOUNTHARIYA
|
2914008WL014379
|
SOUNTHARIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SOUNTHARIYA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/28-A
()
|
2914008000NRG23190720220793782
|
19/07/2022
|
VIJI
|
2914008WL014379
|
VIJI
|
00176
|
IDIB000N105
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/30-A
()
|
2914008000NRG23190720220793783
|
19/07/2022
|
SEKAR
|
2914008WL014379
|
SEKAR
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SEKAR
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/5
()
|
2914008000NRG23190720220793800
|
19/07/2022
|
SENTHAMIZHSELVI
|
2914008WL014379
|
SENTHAMIZHSELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMIZHSELVI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-033-033/5
()
|
2914008000NRG23190720220793799
|
19/07/2022
|
SURESH
|
2914008WL014379
|
SURESH
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SURESH
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-033-033/53-A
()
|
2914008000NRG23190720220793807
|
19/07/2022
|
SARITHA
|
2914008WL014379
|
SARITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARITHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/56-A
()
|
2914008000NRG23190720220793811
|
19/07/2022
|
REKUNATHAN
|
2914008WL014379
|
REKUNATHAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
REKUNATHAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/6
()
|
2914008000NRG23190720220793815
|
19/07/2022
|
SINTHUJA
|
2914008WL014379
|
SINTHUJA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SINTHUJA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/804-A
()
|
2914008000NRG23190720220793820
|
19/07/2022
|
VASUKI
|
2914008WL014379
|
VASUKI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASUKI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/819-A
()
|
2914008000NRG23190720220793821
|
19/07/2022
|
RATHIGA
|
2914008WL014379
|
RATHIGA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RATHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
27
|
KUTHALAM
|
TN-14-008-033-002/750-A
()
|
2914008000NRG23190720220793749
|
19/07/2022
|
ASAIMANI
|
2914008WL014379
|
ASAIMANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
ASAIMANI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-033-002/750-A
()
|
2914008000NRG23190720220793750
|
19/07/2022
|
MAGADEVI
|
2914008WL014379
|
MAGADEVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAGADEVI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-033-002/751-A
()
|
2914008000NRG23190720220793752
|
19/07/2022
|
MUTHUSUNTHARAM
|
2914008WL014379
|
MUTHUSUNTHARAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHUSUNTHARAM
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-033-002/751-A
()
|
2914008000NRG23190720220793751
|
19/07/2022
|
USHA
|
2914008WL014379
|
USHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
USHA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-033-003/826-A
()
|
2914008000NRG23190720220793761
|
19/07/2022
|
THILLAIYAMMAL
|
2914008WL014379
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
THILLAIYAMMAL
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-033-033/19-A
()
|
2914008000NRG23190720220793773
|
19/07/2022
|
THAMAYANTHI
|
2914008WL014379
|
THAMAYANTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
THAMAYANTHI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-033-033/38-A
()
|
2914008000NRG23190720220793788
|
19/07/2022
|
MUNUSAMY
|
2914008WL014379
|
MUNUSAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNUSAMY
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-033-033/43-A
()
|
2914008000NRG23190720220793793
|
19/07/2022
|
CHANTHIRA
|
2914008WL014379
|
CHANTHIRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHANTHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
35
|
KUTHALAM
|
TN-14-008-033-033/275-A
()
|
2914008000NRG23190720220793780
|
19/07/2022
|
SELVARASU
|
2914008WL014379
|
SELVARASU
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49250
|
49250
|
|
|
|
|
|
|
|