|
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-14-008-016-001/295-A
()
|
2914008000NRG23140620220439232
|
14/06/2022
|
ELAVARASAN
|
2914008WL006972
|
ELAVARASAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELAVARASAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-016-001/346-A
()
|
2914008000NRG23140620220439235
|
14/06/2022
|
SUGUMARAN
|
2914008WL006972
|
SUGUMARAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGUMARAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-016-004/290-A
()
|
2914008000NRG23140620220439236
|
14/06/2022
|
LAKSHMI
|
2914008WL006972
|
LAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-016-016/196-A
()
|
2914008000NRG23140620220439245
|
14/06/2022
|
SUBAMANGALAM
|
2914008WL006972
|
SUBAMANGALAM
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBAMANGALAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-016-016/197-A
()
|
2914008000NRG23140620220439247
|
14/06/2022
|
ANANDHARAJ
|
2914008WL006972
|
ANANDHARAJ
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDHARAJ
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-016-016/201-A
()
|
2914008000NRG23140620220439253
|
14/06/2022
|
PRAKASH
|
2914008WL006972
|
PRAKASH
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRAKASH
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-016-016/209-A
()
|
2914008000NRG23140620220439265
|
14/06/2022
|
JAYAKUMARI
|
2914008WL006972
|
JAYAKUMARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYAKUMARI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-016-016/211-A
()
|
2914008000NRG23140620220439269
|
14/06/2022
|
KUMAR
|
2914008WL006972
|
KUMAR
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMAR
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-016-016/211-A
()
|
2914008000NRG23140620220439270
|
14/06/2022
|
MANJU
|
2914008WL006972
|
MANJU
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJU
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-016-016/215-A
()
|
2914008000NRG23140620220439276
|
14/06/2022
|
BHARANI
|
2914008WL006972
|
BHARANI
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARANI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-016-016/319-A
()
|
2914008000NRG23140620220439284
|
14/06/2022
|
NATARAJAN
|
2914008WL006972
|
NATARAJAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
NATARAJAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-016-016/324-A
()
|
2914008000NRG23140620220439286
|
14/06/2022
|
GOWRI
|
2914008WL006972
|
GOWRI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|