|
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-14-008-026-003/1033-A
()
|
2914008000NRG23170120232212236
|
17/01/2023
|
AKILA
|
2914008WL046025
|
AKILA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
AKILA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1058-A
()
|
2914008000NRG23170120232212239
|
17/01/2023
|
SUSILA
|
2914008WL046025
|
SUSILA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUSILA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/1024-A
()
|
2914008000NRG23170120232212249
|
17/01/2023
|
ELAVARASI
|
2914008WL046025
|
ELAVARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
ELAVARASI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/1037-A
()
|
2914008000NRG23170120232212250
|
17/01/2023
|
UMARANI
|
2914008WL046025
|
UMARANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
UMARANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/104-A
()
|
2914008000NRG23170120232212251
|
17/01/2023
|
RAMACHANDHIRAN
|
2914008WL046025
|
RAMACHANDHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAMACHANDHIRAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/1085-A
()
|
2914008000NRG23170120232212267
|
17/01/2023
|
PANDIYARAJ
|
2914008WL046025
|
PANDIYARAJ
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
PANDIYARAJ
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/12-A
()
|
2914008000NRG23170120232212288
|
17/01/2023
|
SAMIDURAI
|
2914008WL046025
|
SAMIDURAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SAMIDURAI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/133-A
()
|
2914008000NRG23170120232212297
|
17/01/2023
|
RAJADURAI
|
2914008WL046025
|
RAJADURAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJADURAI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/134-A
()
|
2914008000NRG23170120232212298
|
17/01/2023
|
TAMILKODI
|
2914008WL046025
|
TAMILKODI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
TAMILKODI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/135-A
()
|
2914008000NRG23170120232212300
|
17/01/2023
|
VANITHA
|
2914008WL046025
|
VANITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VANITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/163-A
()
|
2914008000NRG23170120232212312
|
17/01/2023
|
SELVI
|
2914008WL046025
|
SELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/165-A
()
|
2914008000NRG23170120232212313
|
17/01/2023
|
SELVAM
|
2914008WL046025
|
SELVAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVAM
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/165-A
()
|
2914008000NRG23170120232212314
|
17/01/2023
|
SELVI
|
2914008WL046025
|
SELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/207-A
()
|
2914008000NRG23170120232212321
|
17/01/2023
|
VISWANATHAN
|
2914008WL046025
|
VISWANATHAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VISWANATHAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/267-A
()
|
2914008000NRG23170120232212344
|
17/01/2023
|
SAMUTHIRAM
|
2914008WL046025
|
SAMUTHIRAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
SAMUTHIRAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/31-A
()
|
2914008000NRG23170120232212355
|
17/01/2023
|
SARASWATHI
|
2914008WL046025
|
SARASWATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SARASWATHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/355-A
()
|
2914008000NRG23170120232212369
|
17/01/2023
|
SOUNDARAJAN
|
2914008WL046025
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SOUNDARAJAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/422-A
()
|
2914008000NRG23170120232212381
|
17/01/2023
|
VASANTHA
|
2914008WL046025
|
VASANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VASANTHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/460-A
()
|
2914008000NRG23170120232212383
|
17/01/2023
|
KALAISELVI
|
2914008WL046025
|
KALAISELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALAISELVI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/481-A
()
|
2914008000NRG23170120232212389
|
17/01/2023
|
VANITHA
|
2914008WL046025
|
VANITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VANITHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/550-A
()
|
2914008000NRG23170120232212413
|
17/01/2023
|
THAIYALNAYAGI
|
2914008WL046025
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
THAIYALNAYAGI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/6-A
()
|
2914008000NRG23170120232212420
|
17/01/2023
|
RAJENTHIRAN
|
2914008WL046025
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJENTHIRAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/620-A
()
|
2914008000NRG23170120232212424
|
17/01/2023
|
MURUGAVEL
|
2914008WL046025
|
MURUGAVEL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MURUGAVEL
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/68-A
()
|
2914008000NRG23170120232212439
|
17/01/2023
|
REVATHI
|
2914008WL046025
|
REVATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
REVATHI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/693-A
()
|
2914008000NRG23170120232212440
|
17/01/2023
|
PAVADAI
|
2914008WL046025
|
PAVADAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
PAVADAI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/699-A
()
|
2914008000NRG23170120232212441
|
17/01/2023
|
SANTHA
|
2914008WL046025
|
SANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SANTHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/739-A
()
|
2914008000NRG23170120232212446
|
17/01/2023
|
MANIMEGALAI
|
2914008WL046025
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANIMEGALAI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/804-A
()
|
2914008000NRG23170120232212459
|
17/01/2023
|
SANKAR
|
2914008WL046025
|
SANKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SANKAR
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/810-A
()
|
2914008000NRG23170120232212465
|
17/01/2023
|
JAYALAKSHMI
|
2914008WL046025
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
JAYALAKSHMI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/828-A
()
|
2914008000NRG23170120232212470
|
17/01/2023
|
NAGALAKSHMI
|
2914008WL046025
|
NAGALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
NAGALAKSHMI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/829-A
()
|
2914008000NRG23170120232212472
|
17/01/2023
|
VASANTHA
|
2914008WL046025
|
VASANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VASANTHA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/839-A
()
|
2914008000NRG23170120232212477
|
17/01/2023
|
KAVITHA
|
2914008WL046025
|
KAVITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
KAVITHA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/907-A
()
|
2914008000NRG23170120232212482
|
17/01/2023
|
VANITHA
|
2914008WL046025
|
VANITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
VANITHA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/963-A
()
|
2914008000NRG23170120232212497
|
17/01/2023
|
KANNAKI
|
2914008WL046025
|
KANNAKI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
KANNAKI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/99-A
()
|
2914008000NRG23170120232212505
|
17/01/2023
|
YASOTHAI
|
2914008WL046025
|
YASOTHAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
YASOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|