|
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-14-008-047-047/1103-A
()
|
2914008000NRG23110720220735270
|
11/07/2022
|
VASANTHI
|
2914008WL013004
|
VASANTHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-047-047/1108-A
()
|
2914008000NRG23110720220735271
|
11/07/2022
|
SATHYA
|
2914008WL013004
|
SATHYA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/1111-A
()
|
2914008000NRG23110720220735272
|
11/07/2022
|
THENMOZHI
|
2914008WL013004
|
THENMOZHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
THENMOZHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/1112-A
()
|
2914008000NRG23110720220735273
|
11/07/2022
|
RENUKA
|
2914008WL013004
|
RENUKA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENUKA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/1113-A
()
|
2914008000NRG23110720220735274
|
11/07/2022
|
GOWSALYA
|
2914008WL013004
|
GOWSALYA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOWSALYA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/1162-A
()
|
2914008000NRG23110720220735275
|
11/07/2022
|
SUGANYA
|
2914008WL013004
|
SUGANYA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGANYA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-047-047/1263-A
()
|
2914008000NRG23110720220735276
|
11/07/2022
|
LATHA
|
2914008WL013004
|
LATHA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-047-047/301-A
()
|
2914008000NRG23110720220735278
|
11/07/2022
|
DEVI
|
2914008WL013004
|
DEVI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-047-047/74-A
()
|
2914008000NRG23110720220735283
|
11/07/2022
|
SUDHA
|
2914008WL013004
|
SUDHA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUDHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-047-047/776-A
()
|
2914008000NRG23110720220735285
|
11/07/2022
|
MEGALA
|
2914008WL013004
|
MEGALA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|