|
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-14-008-026-003/1082-A
()
|
2914008000NRG23220820221144440
|
22/08/2022
|
JAYASRI
|
2914008WL021790
|
JAYASRI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYASRI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1112-A
()
|
2914008000NRG23220820221144441
|
22/08/2022
|
VASANTHA
|
2914008WL021790
|
VASANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VASANTHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-026-003/1131-A
()
|
2914008000NRG23220820221144442
|
22/08/2022
|
LATHA
|
2914008WL021790
|
LATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
LATHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-026-003/1135-A
()
|
2914008000NRG23220820221144443
|
22/08/2022
|
SINGARAVELAN
|
2914008WL021790
|
SINGARAVELAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SINGARAVELAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-026-003/1145-A
()
|
2914008000NRG23220820221144444
|
22/08/2022
|
POOJAVATHI
|
2914008WL021790
|
POOJAVATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
POOJAVATHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-026-003/1151-A
()
|
2914008000NRG23220820221144446
|
22/08/2022
|
EZHILARASAN
|
2914008WL021790
|
EZHILARASAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
EZHILARASAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-026-003/1151-A
()
|
2914008000NRG23220820221144445
|
22/08/2022
|
PRIYA
|
2914008WL021790
|
PRIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-026-003/1154-A
()
|
2914008000NRG23220820221144447
|
22/08/2022
|
VIJAYALAKSHMI
|
2914008WL021790
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-026-003/1179-A
()
|
2914008000NRG23220820221144448
|
22/08/2022
|
BHUVANESHWARI
|
2914008WL021790
|
BHUVANESHWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BHUVANESHWARI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-026-003/1187-A
()
|
2914008000NRG23220820221144449
|
22/08/2022
|
SANTHA
|
2914008WL021790
|
SANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-026-003/1194-A
()
|
2914008000NRG23220820221144450
|
22/08/2022
|
SUBAPRATHA
|
2914008WL021790
|
SUBAPRATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBAPRATHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-026-003/1232-A
()
|
2914008000NRG23220820221144451
|
22/08/2022
|
SANGEETHA
|
2914008WL021790
|
SANGEETHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANGEETHA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/1030-A
()
|
2914008000NRG23220820221144454
|
22/08/2022
|
HARIBINTHARLAL
|
2914008WL021790
|
HARIBINTHARLAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
HARIBINTHARLAL
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/1030-A
()
|
2914008000NRG23220820221144453
|
22/08/2022
|
VANASUNDARI
|
2914008WL021790
|
VANASUNDARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANASUNDARI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/1057-A
()
|
2914008000NRG23220820221144456
|
22/08/2022
|
METHA
|
2914008WL021790
|
METHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
METHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/1065-A
()
|
2914008000NRG23220820221144457
|
22/08/2022
|
ANANTHI
|
2914008WL021790
|
ANANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANANTHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/1066-A
()
|
2914008000NRG23220820221144458
|
22/08/2022
|
SUNTHARI
|
2914008WL021790
|
SUNTHARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUNTHARI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/1068-A
()
|
2914008000NRG23220820221144459
|
22/08/2022
|
SARANYA
|
2914008WL021790
|
SARANYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARANYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/1081-A
()
|
2914008000NRG23220820221144461
|
22/08/2022
|
AZHAGESAN
|
2914008WL021790
|
AZHAGESAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
AZHAGESAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/1081-A
()
|
2914008000NRG23220820221144460
|
22/08/2022
|
BABI
|
2914008WL021790
|
BABI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BABI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/1101
()
|
2914008000NRG23220820221144462
|
22/08/2022
|
ARULMOZHI
|
2914008WL021790
|
ARULMOZHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARULMOZHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/1106-A
()
|
2914008000NRG23220820221144463
|
22/08/2022
|
BALU
|
2914008WL021790
|
BALU
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALU
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/1106-A
()
|
2914008000NRG23220820221144464
|
22/08/2022
|
SENTHAMARAI
|
2914008WL021790
|
SENTHAMARAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SENTHAMARAI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/1108-B
()
|
2914008000NRG23220820221144465
|
22/08/2022
|
SINDHU
|
2914008WL021790
|
SINDHU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SINDHU
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/1121-A
()
|
2914008000NRG23220820221144466
|
22/08/2022
|
SARITHA
|
2914008WL021790
|
SARITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARITHA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/1124-A
()
|
2914008000NRG23220820221144467
|
22/08/2022
|
JAYAPRATHA
|
2914008WL021790
|
JAYAPRATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYAPRATHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/1148-A
()
|
2914008000NRG23220820221144469
|
22/08/2022
|
GOMATHI
|
2914008WL021790
|
GOMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOMATHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/1148-A
()
|
2914008000NRG23220820221144468
|
22/08/2022
|
MUTHULAKSHMI
|
2914008WL021790
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUTHULAKSHMI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/1153-A
()
|
2914008000NRG23220820221144470
|
22/08/2022
|
KARTHIKA
|
2914008WL021790
|
KARTHIKA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARTHIKA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/1196-A
()
|
2914008000NRG23220820221144471
|
22/08/2022
|
PAVITHRA
|
2914008WL021790
|
PAVITHRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAVITHRA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/1217-A
()
|
2914008000NRG23220820221144472
|
22/08/2022
|
Sureshkumar Munusami
|
2914008WL021790
|
Sureshkumar Munusami
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sureshkumar Munusami
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/293-A
()
|
2914008000NRG23220820221144480
|
22/08/2022
|
PATHMAVATHI
|
2914008WL021790
|
PATHMAVATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PATHMAVATHI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/304-A
()
|
2914008000NRG23220820221144482
|
22/08/2022
|
ANJAMMAL
|
2914008WL021790
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANJAMMAL
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/305-A
()
|
2914008000NRG23220820221144483
|
22/08/2022
|
RAJESHWARI
|
2914008WL021790
|
RAJESHWARI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJESHWARI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/339-A
()
|
2914008000NRG23220820221144484
|
22/08/2022
|
NAGALAKSHMI
|
2914008WL021790
|
NAGALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGALAKSHMI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-026-026/469-A
()
|
2914008000NRG23220820221144486
|
22/08/2022
|
ELAIYARAJA
|
2914008WL021790
|
ELAIYARAJA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ELAIYARAJA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-026-026/469-A
()
|
2914008000NRG23220820221144487
|
22/08/2022
|
LALITHA
|
2914008WL021790
|
LALITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
LALITHA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-026-026/557-A
()
|
2914008000NRG23220820221144493
|
22/08/2022
|
PAVITHRA
|
2914008WL021790
|
PAVITHRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
PAVITHRA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-026-026/558-A
()
|
2914008000NRG23220820221144494
|
22/08/2022
|
MANIMEHALAI
|
2914008WL021790
|
MANIMEHALAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANIMEHALAI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-026-026/564-A
()
|
2914008000NRG23220820221144501
|
22/08/2022
|
RAJINI
|
2914008WL021790
|
RAJINI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJINI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-026-026/614-A
()
|
2914008000NRG23220820221144514
|
22/08/2022
|
KANNAKI
|
2914008WL021790
|
KANNAKI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANNAKI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-026-026/616-A
()
|
2914008000NRG23220820221144516
|
22/08/2022
|
BALAMURUGAN
|
2914008WL021790
|
BALAMURUGAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALAMURUGAN
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-026-026/617-A
()
|
2914008000NRG23220820221144517
|
22/08/2022
|
SATHASIVAM
|
2914008WL021790
|
SATHASIVAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SATHASIVAM
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-026-026/618-A
()
|
2914008000NRG23220820221144520
|
22/08/2022
|
SANGAVI
|
2914008WL021790
|
SANGAVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANGAVI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-026-026/624-A
()
|
2914008000NRG23220820221144521
|
22/08/2022
|
MEENA
|
2914008WL021790
|
MEENA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
MEENA
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-026-026/674-A
()
|
2914008000NRG23220820221144530
|
22/08/2022
|
ARAMMAL
|
2914008WL021790
|
ARAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARAMMAL
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-026-026/683-A
()
|
2914008000NRG23220820221144533
|
22/08/2022
|
BALAKRISHNAN
|
2914008WL021790
|
BALAKRISHNAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALAKRISHNAN
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-026-026/706-A
()
|
2914008000NRG23220820221144537
|
22/08/2022
|
DHANALAKSHMI
|
2914008WL021790
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
DHANALAKSHMI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-026-026/792-A
()
|
2914008000NRG23220820221144543
|
22/08/2022
|
ANITHA
|
2914008WL021790
|
ANITHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANITHA
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-026-026/793-A
()
|
2914008000NRG23220820221144544
|
22/08/2022
|
GOVINDAMMAL
|
2914008WL021790
|
GOVINDAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOVINDAMMAL
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-026-026/795-A
()
|
2914008000NRG23220820221144545
|
22/08/2022
|
ANNABOORANI
|
2914008WL021790
|
ANNABOORANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANNABOORANI
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-026-026/885-A
()
|
2914008000NRG23220820221144549
|
22/08/2022
|
AYAPPAN
|
2914008WL021790
|
AYAPPAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
AYAPPAN
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-026-026/941-A
()
|
2914008000NRG23220820221144550
|
22/08/2022
|
SEKAR
|
2914008WL021790
|
SEKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEKAR
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-026-026/941-A
()
|
2914008000NRG23220820221144551
|
22/08/2022
|
SUMATHI
|
2914008WL021790
|
SUMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUMATHI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-026-026/984-A
()
|
2914008000NRG23220820221144553
|
22/08/2022
|
KAVITHA
|
2914008WL021790
|
KAVITHA
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66750
|
66750
|
|
|
|
|
|
|
|