|
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-14-008-017-001/131-A
()
|
2914008000NRG23160820221099028
|
16/08/2022
|
Rane
|
2914008WL020931
|
Rane
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rane
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/264-A
()
|
2914008000NRG23160820221099044
|
16/08/2022
|
Devi
|
2914008WL020931
|
Devi
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/349-A
()
|
2914008000NRG23160820221099060
|
16/08/2022
|
Victoriya
|
2914008WL020931
|
Victoriya
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Victoriya
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/358-A
()
|
2914008000NRG23160820221099061
|
16/08/2022
|
Jenifer
|
2914008WL020931
|
Jenifer
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jenifer
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/36-A
()
|
2914008000NRG23160820221099063
|
16/08/2022
|
Arokiyasamy
|
2914008WL020931
|
Arokiyasamy
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arokiyasamy
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/367-A
()
|
2914008000NRG23160820221099064
|
16/08/2022
|
Priya
|
2914008WL020931
|
Priya
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-017-001/368-A
()
|
2914008000NRG23160820221099065
|
16/08/2022
|
Rajaselvi
|
2914008WL020931
|
Rajaselvi
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajaselvi
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-017-001/369-A
()
|
2914008000NRG23160820221099066
|
16/08/2022
|
Jayasutha
|
2914008WL020931
|
Jayasutha
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayasutha
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-017-001/375-A
()
|
2914008000NRG23160820221099067
|
16/08/2022
|
Manimegalai
|
2914008WL020931
|
Manimegalai
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-017-001/399-A
()
|
2914008000NRG23160820221099068
|
16/08/2022
|
Mohana priya
|
2914008WL020931
|
Mohana priya
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohana priya
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-017-001/399-A
()
|
2914008000NRG23160820221099069
|
16/08/2022
|
Sureshkumar
|
2914008WL020931
|
Sureshkumar
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sureshkumar
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-017-001/401-A
()
|
2914008000NRG23160820221099070
|
16/08/2022
|
Thilagavathi
|
2914008WL020931
|
Thilagavathi
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilagavathi
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-017-001/408-A
()
|
2914008000NRG23160820221099071
|
16/08/2022
|
Jeeva
|
2914008WL020931
|
Jeeva
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-017-001/420-A
()
|
2914008000NRG23160820221099073
|
16/08/2022
|
Andal
|
2914008WL020931
|
Andal
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andal
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-017-001/420-A
()
|
2914008000NRG23160820221099072
|
16/08/2022
|
Saminathan
|
2914008WL020931
|
Saminathan
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saminathan
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-017-001/421-A
()
|
2914008000NRG23160820221099074
|
16/08/2022
|
Kanikaimery
|
2914008WL020931
|
Kanikaimery
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanikaimery
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-017-001/426-A
()
|
2914008000NRG23160820221099075
|
16/08/2022
|
Manimozhi
|
2914008WL020931
|
Manimozhi
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimozhi
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-017-001/433-A
()
|
2914008000NRG23160820221099076
|
16/08/2022
|
Arulmery
|
2914008WL020931
|
Arulmery
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulmery
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-017-001/437-A
()
|
2914008000NRG23160820221099078
|
16/08/2022
|
Ambiga
|
2914008WL020931
|
Ambiga
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambiga
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-017-001/437-A
()
|
2914008000NRG23160820221099077
|
16/08/2022
|
Mahalingam
|
2914008WL020931
|
Mahalingam
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalingam
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-017-001/448-A
()
|
2914008000NRG23160820221099079
|
16/08/2022
|
PAVITHRA
|
2914008WL020931
|
PAVITHRA
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVITHRA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-017-001/449-A
()
|
2914008000NRG23160820221099080
|
16/08/2022
|
SUMATHI
|
2914008WL020931
|
SUMATHI
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-017-001/52-A
()
|
2914008000NRG23160820221099083
|
16/08/2022
|
MAHALAKSHMI
|
2914008WL020931
|
MAHALAKSHMI
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-017-001/53-A
()
|
2914008000NRG23160820221099084
|
16/08/2022
|
AMULDOSS
|
2914008WL020931
|
AMULDOSS
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMULDOSS
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-017-001/76-A
()
|
2914008000NRG23160820221099089
|
16/08/2022
|
BANUPRIYA
|
2914008WL020931
|
BANUPRIYA
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUPRIYA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-017-001/77-A
()
|
2914008000NRG23160820221099090
|
16/08/2022
|
EASUMANICKAM
|
2914008WL020931
|
EASUMANICKAM
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
EASUMANICKAM
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-017-001/83-A
()
|
2914008000NRG23160820221099095
|
16/08/2022
|
CHINNARASA
|
2914008WL020931
|
CHINNARASA
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNARASA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-017-017/101-A
()
|
2914008000NRG23160820221099098
|
16/08/2022
|
Vijayalakshmi
|
2914008WL020931
|
Vijayalakshmi
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-017-017/192-A
()
|
2914008000NRG23160820221099099
|
16/08/2022
|
SUSILA
|
2914008WL020931
|
SUSILA
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUSILA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-017-017/255-A
()
|
2914008000NRG23160820221099102
|
16/08/2022
|
MOHAN
|
2914008WL020931
|
MOHAN
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-017-017/336-B
()
|
2914008000NRG23160820221099113
|
16/08/2022
|
MANJULA
|
2914008WL020931
|
MANJULA
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-017-017/411-A
()
|
2914008000NRG23160820221099116
|
16/08/2022
|
Kavitha
|
2914008WL020931
|
Kavitha
|
00177
|
IOBA0002797
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|