|
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-14-008-021-021/115-A
()
|
2914008000NRG23091120221705579
|
09/11/2022
|
CHANDRA
|
2914008WL036149
|
CHANDRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHANDRA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/173-A
()
|
2914008000NRG23091120221705598
|
09/11/2022
|
USHARANI
|
2914008WL036149
|
USHARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHARANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/215-A
()
|
2914008000NRG23091120221705609
|
09/11/2022
|
VASANTHA
|
2914008WL036149
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VASANTHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/217-A
()
|
2914008000NRG23091120221705610
|
09/11/2022
|
ARULMOZHI
|
2914008WL036149
|
ARULMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARULMOZHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/218-A
()
|
2914008000NRG23091120221705611
|
09/11/2022
|
VANITHA
|
2914008WL036149
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VANITHA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/219-A
()
|
2914008000NRG23091120221705612
|
09/11/2022
|
SARULATHA
|
2914008WL036149
|
SARULATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARULATHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/22-A
()
|
2914008000NRG23091120221705613
|
09/11/2022
|
THANGARASU
|
2914008WL036149
|
THANGARASU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANGARASU
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-021-021/221-A
()
|
2914008000NRG23091120221705614
|
09/11/2022
|
JOTHI
|
2914008WL036149
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-021-021/222-A
()
|
2914008000NRG23091120221705615
|
09/11/2022
|
ANITHA
|
2914008WL036149
|
ANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANITHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-021-021/225-A
()
|
2914008000NRG23091120221705616
|
09/11/2022
|
DURGADEVI
|
2914008WL036149
|
DURGADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
DURGADEVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-021-021/226-A
()
|
2914008000NRG23091120221705617
|
09/11/2022
|
RAJAKUMARI
|
2914008WL036149
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAKUMARI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-021-021/227-A
()
|
2914008000NRG23091120221705618
|
09/11/2022
|
BABYSHALINI
|
2914008WL036149
|
BABYSHALINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
BABYSHALINI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-021-021/238-A
()
|
2914008000NRG23091120221705619
|
09/11/2022
|
MAHESHWARI
|
2914008WL036149
|
MAHESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHESHWARI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-021-021/241-A
()
|
2914008000NRG23091120221705620
|
09/11/2022
|
RAJAKUMARI
|
2914008WL036149
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAKUMARI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-021-021/243-A
()
|
2914008000NRG23091120221705621
|
09/11/2022
|
YAMUNA
|
2914008WL036149
|
YAMUNA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
YAMUNA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-021-021/40-A
()
|
2914008000NRG23091120221705625
|
09/11/2022
|
KALIYAPERUMAL
|
2914008WL036149
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALIYAPERUMAL
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-021-021/8-A
()
|
2914008000NRG23091120221705650
|
09/11/2022
|
VANITHA
|
2914008WL036149
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VANITHA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-021-021/80-A
()
|
2914008000NRG23091120221705651
|
09/11/2022
|
KUMAR
|
2914008WL036149
|
KUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|