|
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
()
|
2914008000NRG23280120232267422
|
28/01/2023
|
CHANDRA
|
2914008WL047377
|
CHANDRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHANDRA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/173-A
()
|
2914008000NRG23280120232267443
|
28/01/2023
|
USHARANI
|
2914008WL047377
|
USHARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293332
|
|
USHARANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/178-A
()
|
2914008000NRG23280120232267447
|
28/01/2023
|
PRABAKARAN
|
2914008WL047377
|
PRABAKARAN
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293332
|
|
PRABAKARAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/212-A
()
|
2914008000NRG23280120232267456
|
28/01/2023
|
KASINATHAN
|
2914008WL047377
|
KASINATHAN
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293332
|
|
KASINATHAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/215-A
()
|
2914008000NRG23280120232267457
|
28/01/2023
|
VASANTHA
|
2914008WL047377
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
VASANTHA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/216-A
()
|
2914008000NRG23280120232267458
|
28/01/2023
|
KARBAGAM
|
2914008WL047377
|
KARBAGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
KARBAGAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/217-A
()
|
2914008000NRG23280120232267459
|
28/01/2023
|
ARULMOZHI
|
2914008WL047377
|
ARULMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
ARULMOZHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-021-021/218-A
()
|
2914008000NRG23280120232267460
|
28/01/2023
|
VANITHA
|
2914008WL047377
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
VANITHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-021-021/219-A
()
|
2914008000NRG23280120232267461
|
28/01/2023
|
SARULATHA
|
2914008WL047377
|
SARULATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
SARULATHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-021-021/225-A
()
|
2914008000NRG23280120232267463
|
28/01/2023
|
DURGADEVI
|
2914008WL047377
|
DURGADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
DURGADEVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-021-021/226-A
()
|
2914008000NRG23280120232267464
|
28/01/2023
|
RAJAKUMARI
|
2914008WL047377
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAJAKUMARI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-021-021/241-A
()
|
2914008000NRG23280120232267467
|
28/01/2023
|
RAJAKUMARI
|
2914008WL047377
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAJAKUMARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-021-021/40-A
()
|
2914008000NRG23280120232267472
|
28/01/2023
|
KALIYAPERUMAL
|
2914008WL047377
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|