|
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-14-008-040-040/196-A
()
|
2914008000NRG23310820221259702
|
31/08/2022
|
MOORTHI
|
2914008WL024316
|
MOORTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
MOORTHI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/30-A
()
|
2914008000NRG23310820221259714
|
31/08/2022
|
RAVI
|
2914008WL024316
|
RAVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAVI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/65-A
()
|
2914008000NRG23310820221259738
|
31/08/2022
|
SAKTHIVEL
|
2914008WL024316
|
SAKTHIVEL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
SAKTHIVEL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/670-A
()
|
2914008000NRG23310820221259741
|
31/08/2022
|
HEMALATHA
|
2914008WL024316
|
HEMALATHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
HEMALATHA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/699-A
()
|
2914008000NRG23310820221259743
|
31/08/2022
|
THENMOZHI
|
2914008WL024316
|
THENMOZHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
THENMOZHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/704-A
()
|
2914008000NRG23310820221259745
|
31/08/2022
|
REETASANDAKUMARI
|
2914008WL024316
|
REETASANDAKUMARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
REETASANDAKUMARI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/730-A
()
|
2914008000NRG23310820221259746
|
31/08/2022
|
AKILA
|
2914008WL024316
|
AKILA
|
00177
|
IOBA0000795
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
AKILA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/742-A
()
|
2914008000NRG23310820221259747
|
31/08/2022
|
KILIYAMMAL
|
2914008WL024316
|
KILIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
KILIYAMMAL
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/753-A
()
|
2914008000NRG23310820221259748
|
31/08/2022
|
TAMILARASI
|
2914008WL024316
|
TAMILARASI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
TAMILARASI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-040-040/761-A
()
|
2914008000NRG23310820221259749
|
31/08/2022
|
SATHYA
|
2914008WL024316
|
SATHYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
SATHYA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-040-040/769-A
()
|
2914008000NRG23310820221259750
|
31/08/2022
|
DURGA
|
2914008WL024316
|
DURGA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
DURGA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-040-040/784-A
()
|
2914008000NRG23310820221259751
|
31/08/2022
|
MERYMANONMANI
|
2914008WL024316
|
MERYMANONMANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
MERYMANONMANI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-040-040/793-A
()
|
2914008000NRG23310820221259752
|
31/08/2022
|
BAIRAVI
|
2914008WL024316
|
BAIRAVI
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
BAIRAVI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-040-040/795-A
()
|
2914008000NRG23310820221259753
|
31/08/2022
|
ANUSUYA
|
2914008WL024316
|
ANUSUYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858054
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|