|
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-14-008-040-040/131-B
()
|
2914008000NRG23050720220673292
|
05/07/2022
|
LATHA
|
2914008WL011572
|
LATHA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
LATHA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/18-A
()
|
2914008000NRG23050720220673310
|
05/07/2022
|
JAMBU
|
2914008WL011572
|
JAMBU
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAMBU
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/196-A
()
|
2914008000NRG23050720220673313
|
05/07/2022
|
MOORTHI
|
2914008WL011572
|
MOORTHI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
MOORTHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/198-A
()
|
2914008000NRG23050720220673314
|
05/07/2022
|
POONKODI
|
2914008WL011572
|
POONKODI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
POONKODI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/30-A
()
|
2914008000NRG23050720220673334
|
05/07/2022
|
RAVI
|
2914008WL011572
|
RAVI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAVI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/38-A
()
|
2914008000NRG23050720220673344
|
05/07/2022
|
DANALAKSHMI
|
2914008WL011572
|
DANALAKSHMI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
DANALAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/383-A
()
|
2914008000NRG23050720220673345
|
05/07/2022
|
INDRA
|
2914008WL011572
|
INDRA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
INDRA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/514-A
()
|
2914008000NRG23050720220673361
|
05/07/2022
|
ANITHA
|
2914008WL011572
|
ANITHA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANITHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/619-A
()
|
2914008000NRG23050720220673379
|
05/07/2022
|
SUGUNA
|
2914008WL011572
|
SUGUNA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUGUNA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-040-040/629-A
()
|
2914008000NRG23050720220673382
|
05/07/2022
|
REVATHI
|
2914008WL011572
|
REVATHI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
REVATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-040-040/65-A
()
|
2914008000NRG23050720220673386
|
05/07/2022
|
SAKTHIVEL
|
2914008WL011572
|
SAKTHIVEL
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SAKTHIVEL
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-040-040/670-A
()
|
2914008000NRG23050720220673392
|
05/07/2022
|
HEMALATHA
|
2914008WL011572
|
HEMALATHA
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
HEMALATHA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-040-040/697-A
()
|
2914008000NRG23050720220673398
|
05/07/2022
|
AMBIKA
|
2914008WL011572
|
AMBIKA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMBIKA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-040-040/701-A
()
|
2914008000NRG23050720220673399
|
05/07/2022
|
AMUTHA
|
2914008WL011572
|
AMUTHA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMUTHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-040-040/704-A
()
|
2914008000NRG23050720220673400
|
05/07/2022
|
REETASANDAKUMARI
|
2914008WL011572
|
REETASANDAKUMARI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
REETASANDAKUMARI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-040-040/710-A
()
|
2914008000NRG23050720220673401
|
05/07/2022
|
RAJESHWARI
|
2914008WL011572
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESHWARI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-040-040/717-A
()
|
2914008000NRG23050720220673402
|
05/07/2022
|
SELVAMARY
|
2914008WL011572
|
SELVAMARY
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVAMARY
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-040-040/726-A
()
|
2914008000NRG23050720220673403
|
05/07/2022
|
BHARATHI
|
2914008WL011572
|
BHARATHI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
BHARATHI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-040-040/730-A
()
|
2914008000NRG23050720220673404
|
05/07/2022
|
AKILA
|
2914008WL011572
|
AKILA
|
00177
|
IOBA0000795
|
690
|
690
|
Processed
|
11/07/2022
|
|
011542847
|
|
AKILA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-040-040/731-A
()
|
2914008000NRG23050720220673405
|
05/07/2022
|
KIRIJA
|
2914008WL011572
|
KIRIJA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
KIRIJA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-040-040/732-A
()
|
2914008000NRG23050720220673406
|
05/07/2022
|
VEMBU
|
2914008WL011572
|
VEMBU
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEMBU
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-040-040/733-A
()
|
2914008000NRG23050720220673407
|
05/07/2022
|
MURUGAIYAN
|
2914008WL011572
|
MURUGAIYAN
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGAIYAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-040-040/742-A
()
|
2914008000NRG23050720220673408
|
05/07/2022
|
KILIYAMMAL
|
2914008WL011572
|
KILIYAMMAL
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
KILIYAMMAL
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-040-040/753-A
()
|
2914008000NRG23050720220673409
|
05/07/2022
|
TAMILARASI
|
2914008WL011572
|
TAMILARASI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILARASI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-040-040/754-A
()
|
2914008000NRG23050720220673410
|
05/07/2022
|
RAJESHWARI
|
2914008WL011572
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESHWARI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-040-040/761-A
()
|
2914008000NRG23050720220673411
|
05/07/2022
|
SATHYA
|
2914008WL011572
|
SATHYA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-040-040/765-A
()
|
2914008000NRG23050720220673412
|
05/07/2022
|
AMALA
|
2914008WL011572
|
AMALA
|
00177
|
IOBA0000795
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMALA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-040-040/769-A
()
|
2914008000NRG23050720220673413
|
05/07/2022
|
DURGA
|
2914008WL011572
|
DURGA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
DURGA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-040-040/773-A
()
|
2914008000NRG23050720220673414
|
05/07/2022
|
SUMATHI
|
2914008WL011572
|
SUMATHI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMATHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-040-040/784-A
()
|
2914008000NRG23050720220673415
|
05/07/2022
|
MERYMANONMANI
|
2914008WL011572
|
MERYMANONMANI
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
MERYMANONMANI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-040-040/793-A
()
|
2914008000NRG23050720220673416
|
05/07/2022
|
BAIRAVI
|
2914008WL011572
|
BAIRAVI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
BAIRAVI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-040-040/795-A
()
|
2914008000NRG23050720220673417
|
05/07/2022
|
ANUSUYA
|
2914008WL011572
|
ANUSUYA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|