|
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-14-008-044-001/594-A
()
|
2914008000NRG23270920221445580
|
27/09/2022
|
MADASAMI
|
2914008WL029168
|
MADASAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MADASAMI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-044-002/572-A
()
|
2914008000NRG23270920221445583
|
27/09/2022
|
BRABU
|
2914008WL029168
|
BRABU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
BRABU
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-044-044/110-A
()
|
2914008000NRG23270920221445589
|
27/09/2022
|
KALAIYARASI
|
2914008WL029168
|
KALAIYARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAIYARASI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-044-044/21-A
()
|
2914008000NRG23270920221445613
|
27/09/2022
|
RAMJA
|
2914008WL029168
|
RAMJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMJA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-044-044/24-A
()
|
2914008000NRG23270920221445616
|
27/09/2022
|
SUDARVIZHI
|
2914008WL029168
|
SUDARVIZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUDARVIZHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-044-044/242-A
()
|
2914008000NRG23270920221445620
|
27/09/2022
|
MANIMEKALAI
|
2914008WL029168
|
MANIMEKALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANIMEKALAI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-044-044/253-A
()
|
2914008000NRG23270920221445623
|
27/09/2022
|
MANOHARAN
|
2914008WL029168
|
MANOHARAN
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANOHARAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-044-044/271-A
()
|
2914008000NRG23270920221445627
|
27/09/2022
|
SARASWATHI
|
2914008WL029168
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARASWATHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-044-044/272-A
()
|
2914008000NRG23270920221445629
|
27/09/2022
|
VIJAYAKALA
|
2914008WL029168
|
VIJAYAKALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJAYAKALA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-044-044/298-A
()
|
2914008000NRG23270920221445635
|
27/09/2022
|
GURUPRADHAP
|
2914008WL029168
|
GURUPRADHAP
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
GURUPRADHAP
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-044-044/3-A
()
|
2914008000NRG23270920221445636
|
27/09/2022
|
LAKSHMI
|
2914008WL029168
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-044-044/302-A
()
|
2914008000NRG23270920221445641
|
27/09/2022
|
THANGARAJA
|
2914008WL029168
|
THANGARAJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGARAJA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-044-044/303-A
()
|
2914008000NRG23270920221445643
|
27/09/2022
|
GURU
|
2914008WL029168
|
GURU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
GURU
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-044-044/304-A
()
|
2914008000NRG23270920221445644
|
27/09/2022
|
MAPPILLAISAMI
|
2914008WL029168
|
MAPPILLAISAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAPPILLAISAMI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-044-044/376-A
()
|
2914008000NRG23270920221445657
|
27/09/2022
|
SARASWATHY
|
2914008WL029168
|
SARASWATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARASWATHY
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-044-044/40-A
()
|
2914008000NRG23270920221445667
|
27/09/2022
|
THILAGAVATHI
|
2914008WL029168
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
THILAGAVATHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-044-044/461-A
()
|
2914008000NRG23270920221445675
|
27/09/2022
|
DEVI
|
2914008WL029168
|
DEVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-044-044/463-A
()
|
2914008000NRG23270920221445676
|
27/09/2022
|
JAYANTHI
|
2914008WL029168
|
JAYANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYANTHI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-044-044/466-A
()
|
2914008000NRG23270920221445677
|
27/09/2022
|
CHITRA
|
2914008WL029168
|
CHITRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITRA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-044-044/476-A
()
|
2914008000NRG23270920221445678
|
27/09/2022
|
KAVASKAR
|
2914008WL029168
|
KAVASKAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVASKAR
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-044-044/477-A
()
|
2914008000NRG23270920221445679
|
27/09/2022
|
AMUTHA
|
2914008WL029168
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMUTHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-044-044/482-A
()
|
2914008000NRG23270920221445680
|
27/09/2022
|
THENARASUMERI
|
2914008WL029168
|
THENARASUMERI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
THENARASUMERI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-044-044/483-A
()
|
2914008000NRG23270920221445681
|
27/09/2022
|
BHARATHY
|
2914008WL029168
|
BHARATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHARATHY
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/484-A
()
|
2914008000NRG23270920221445682
|
27/09/2022
|
PARVATHI
|
2914008WL029168
|
PARVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARVATHI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/486-A
()
|
2914008000NRG23270920221445683
|
27/09/2022
|
PRYANGA
|
2914008WL029168
|
PRYANGA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
PRYANGA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/488-A
()
|
2914008000NRG23270920221445684
|
27/09/2022
|
ABIRAMI
|
2914008WL029168
|
ABIRAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
ABIRAMI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/490-A
()
|
2914008000NRG23270920221445685
|
27/09/2022
|
SATHYA
|
2914008WL029168
|
SATHYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHYA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/492-A
()
|
2914008000NRG23270920221445686
|
27/09/2022
|
MAKESHVARI
|
2914008WL029168
|
MAKESHVARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAKESHVARI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/516-A
()
|
2914008000NRG23270920221445688
|
27/09/2022
|
JEEVA
|
2914008WL029168
|
JEEVA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
JEEVA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/517-A
()
|
2914008000NRG23270920221445690
|
27/09/2022
|
MANOGARAN
|
2914008WL029168
|
MANOGARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANOGARAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/517-A
()
|
2914008000NRG23270920221445689
|
27/09/2022
|
RANI
|
2914008WL029168
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
RANI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/520-A
()
|
2914008000NRG23270920221445691
|
27/09/2022
|
VIJI
|
2914008WL029168
|
VIJI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/522-A
()
|
2914008000NRG23270920221445692
|
27/09/2022
|
VALLI
|
2914008WL029168
|
VALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/523-A
()
|
2914008000NRG23270920221445693
|
27/09/2022
|
PUSHPA
|
2914008WL029168
|
PUSHPA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
PUSHPA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/528-A
()
|
2914008000NRG23270920221445694
|
27/09/2022
|
SEETHA
|
2914008WL029168
|
SEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SEETHA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/539-A
()
|
2914008000NRG23270920221445695
|
27/09/2022
|
KOMATHI
|
2914008WL029168
|
KOMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KOMATHI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/540-A
()
|
2914008000NRG23270920221445696
|
27/09/2022
|
THANGESVARI
|
2914008WL029168
|
THANGESVARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGESVARI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/542-A
()
|
2914008000NRG23270920221445697
|
27/09/2022
|
SUSILA
|
2914008WL029168
|
SUSILA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUSILA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/547-A
()
|
2914008000NRG23270920221445699
|
27/09/2022
|
MATHAMBAL
|
2914008WL029168
|
MATHAMBAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MATHAMBAL
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-044-044/549-A
()
|
2914008000NRG23270920221445700
|
27/09/2022
|
RAMU
|
2914008WL029168
|
RAMU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMU
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-044-044/550-A
()
|
2914008000NRG23270920221445701
|
27/09/2022
|
KALA
|
2914008WL029168
|
KALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-044-044/552-A
()
|
2914008000NRG23270920221445702
|
27/09/2022
|
KANAKA
|
2914008WL029168
|
KANAKA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAKA
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-044-044/555-A
()
|
2914008000NRG23270920221445703
|
27/09/2022
|
SHILPA
|
2914008WL029168
|
SHILPA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHILPA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-044-044/560-A
()
|
2914008000NRG23270920221445704
|
27/09/2022
|
ISWARYA
|
2914008WL029168
|
ISWARYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
ISWARYA
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-044-044/563-A
()
|
2914008000NRG23270920221445707
|
27/09/2022
|
ARUNADEVI
|
2914008WL029168
|
ARUNADEVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUNADEVI
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-044-044/566-A
()
|
2914008000NRG23270920221445708
|
27/09/2022
|
MADAVAN
|
2914008WL029168
|
MADAVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
MADAVAN
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-044-044/583-A
()
|
2914008000NRG23270920221445711
|
27/09/2022
|
Sundar
|
2914008WL029168
|
Sundar
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sundar
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-044-044/583-A
()
|
2914008000NRG23270920221445710
|
27/09/2022
|
SURYAPRIYA
|
2914008WL029168
|
SURYAPRIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
SURYAPRIYA
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-044-044/586-A
()
|
2914008000NRG23270920221445712
|
27/09/2022
|
ABIRAMI
|
2914008WL029168
|
ABIRAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
ABIRAMI
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-044-044/599-A
()
|
2914008000NRG23270920221445713
|
27/09/2022
|
SATHYA
|
2914008WL029168
|
SATHYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHYA
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-044-044/602-A
()
|
2914008000NRG23270920221445714
|
27/09/2022
|
PRIYA
|
2914008WL029168
|
PRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
PRIYA
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-044-044/7-A
()
|
2914008000NRG23270920221445715
|
27/09/2022
|
VENNILA
|
2914008WL029168
|
VENNILA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENNILA
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-044-044/84-A
()
|
2914008000NRG23270920221445721
|
27/09/2022
|
SANGEETHA
|
2914008WL029168
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANGEETHA
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-044-044/94-A
()
|
2914008000NRG23270920221445727
|
27/09/2022
|
KASIYAMMAL
|
2914008WL029168
|
KASIYAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
|
55
|
KUTHALAM
|
TN-14-008-044-044/355-A
()
|
2914008000NRG23270920221445654
|
27/09/2022
|
KASTHURI
|
2914008WL029168
|
KASTHURI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASTHURI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-044-044/569-A
()
|
2914008000NRG23270920221445709
|
27/09/2022
|
SANTHI
|
2914008WL029168
|
SANTHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
57
|
KUTHALAM
|
TN-14-008-044-044/545-A
()
|
2914008000NRG23270920221445698
|
27/09/2022
|
KALAISELVI
|
2914008WL029168
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAISELVI
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-044-044/561-A
()
|
2914008000NRG23270920221445705
|
27/09/2022
|
SUKANYA
|
2914008WL029168
|
SUKANYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUKANYA
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-044-044/562-A
()
|
2914008000NRG23270920221445706
|
27/09/2022
|
SANTHIYA
|
2914008WL029168
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86750
|
86750
|
|
|
|
|
|
|
|