|
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-14-008-048-048/134-A
()
|
2914008000NRG23160820221097746
|
16/08/2022
|
ARUL
|
2914008WL020898
|
ARUL
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUL
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/160-A
()
|
2914008000NRG23160820221097749
|
16/08/2022
|
TAMILMANI
|
2914008WL020898
|
TAMILMANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILMANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/186-A
()
|
2914008000NRG23160820221097752
|
16/08/2022
|
KAIYAMOORTHY
|
2914008WL020898
|
KAIYAMOORTHY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAIYAMOORTHY
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/401-A
()
|
2914008000NRG23160820221097755
|
16/08/2022
|
MAHENTHIRAN
|
2914008WL020898
|
MAHENTHIRAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHENTHIRAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/486-A
()
|
2914008000NRG23160820221097756
|
16/08/2022
|
Guna
|
2914008WL020898
|
Guna
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Guna
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/61-A
()
|
2914008000NRG23160820221097773
|
16/08/2022
|
KANNAIYAN
|
2914008WL020900
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAIYAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/70-A
()
|
2914008000NRG23160820221097758
|
16/08/2022
|
SELVARAJ
|
2914008WL020898
|
SELVARAJ
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVARAJ
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/710-A
()
|
2914008000NRG23160820221097774
|
16/08/2022
|
THAMARAISELVI
|
2914008WL020900
|
THAMARAISELVI
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMARAISELVI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/84-A
()
|
2914008000NRG23160820221097759
|
16/08/2022
|
SARALA
|
2914008WL020898
|
SARALA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARALA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-048-050/450-A
()
|
2914008000NRG23160820221097778
|
16/08/2022
|
AMSAM
|
2914008WL020900
|
AMSAM
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAM
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-048-050/451-A
()
|
2914008000NRG23160820221097779
|
16/08/2022
|
ANJU
|
2914008WL020900
|
ANJU
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJU
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-048-050/498-A
()
|
2914008000NRG23160820221097782
|
16/08/2022
|
INTHIRA
|
2914008WL020900
|
INTHIRA
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
INTHIRA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-048-050/560-A
()
|
2914008000NRG23160820221097760
|
16/08/2022
|
YASOTHAI
|
2914008WL020898
|
YASOTHAI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
YASOTHAI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-048-050/651-A
()
|
2914008000NRG23160820221097783
|
16/08/2022
|
VANITHA
|
2914008WL020900
|
VANITHA
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-048-050/657-A
()
|
2914008000NRG23160820221097784
|
16/08/2022
|
ROSHANABEGAM
|
2914008WL020900
|
ROSHANABEGAM
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSHANABEGAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-048-050/679-A
()
|
2914008000NRG23160820221097785
|
16/08/2022
|
KOKILAM
|
2914008WL020900
|
KOKILAM
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOKILAM
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-048-050/683-A
()
|
2914008000NRG23160820221097786
|
16/08/2022
|
AMUTHAVALLI
|
2914008WL020900
|
AMUTHAVALLI
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHAVALLI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-048-050/683-A
()
|
2914008000NRG23160820221097787
|
16/08/2022
|
GOPINATHAN
|
2914008WL020900
|
GOPINATHAN
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPINATHAN
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-048-050/684-A
()
|
2914008000NRG23160820221097788
|
16/08/2022
|
MEERA
|
2914008WL020900
|
MEERA
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEERA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-048-050/685-A
()
|
2914008000NRG23160820221097789
|
16/08/2022
|
SENTHILVEL
|
2914008WL020900
|
SENTHILVEL
|
00177
|
IOBA0000591
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENTHILVEL
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-048-050/691-A
()
|
2914008000NRG23160820221097790
|
16/08/2022
|
LAKSHMI
|
2914008WL020900
|
LAKSHMI
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-048-050/703-A
()
|
2914008000NRG23160820221097791
|
16/08/2022
|
RAJENTHIRAN
|
2914008WL020900
|
RAJENTHIRAN
|
00177
|
IOBA0000591
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|