|
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-14-008-026-003/1056-A
()
|
2914008000NRG23050720220666393
|
05/07/2022
|
SIVAKUMAR
|
2914008WL011398
|
SIVAKUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAKUMAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1056-A
()
|
2914008000NRG23050720220666392
|
05/07/2022
|
THANALAKSHMI
|
2914008WL011398
|
THANALAKSHMI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANALAKSHMI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-026-003/1076-A
()
|
2914008000NRG23050720220666999
|
05/07/2022
|
BALASUBRAMANIYAN
|
2914008WL011413
|
BALASUBRAMANIYAN
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALASUBRAMANIYAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-026-003/1076-A
()
|
2914008000NRG23050720220666998
|
05/07/2022
|
SANTHI
|
2914008WL011413
|
SANTHI
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-026-003/1207-A
()
|
2914008000NRG23050720220666369
|
05/07/2022
|
PRIYA
|
2914008WL011395
|
PRIYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/1041-A
()
|
2914008000NRG23050720220667010
|
05/07/2022
|
PAPITHA
|
2914008WL011415
|
PAPITHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPITHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/1089-A
()
|
2914008000NRG23050720220666436
|
05/07/2022
|
SATHIYA
|
2914008WL011400
|
SATHIYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/1097-A
()
|
2914008000NRG23050720220666370
|
05/07/2022
|
RANJITHA
|
2914008WL011395
|
RANJITHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/1105-A
()
|
2914008000NRG23050720220666871
|
05/07/2022
|
JOTHI
|
2914008WL011410
|
JOTHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/1109-A
()
|
2914008000NRG23050720220666371
|
05/07/2022
|
MAHESHWARAN
|
2914008WL011395
|
MAHESHWARAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESHWARAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/1109-A
()
|
2914008000NRG23050720220666372
|
05/07/2022
|
MANKAYARKARASI
|
2914008WL011395
|
MANKAYARKARASI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANKAYARKARASI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/1142-A
()
|
2914008000NRG23050720220667000
|
05/07/2022
|
SUTHAKAR
|
2914008WL011413
|
SUTHAKAR
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUTHAKAR
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/1167-A
()
|
2914008000NRG23050720220666872
|
05/07/2022
|
SUTHA
|
2914008WL011410
|
SUTHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUTHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/1181-A
()
|
2914008000NRG23050720220666374
|
05/07/2022
|
RAMESHKUMAR
|
2914008WL011395
|
RAMESHKUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMESHKUMAR
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/1181-A
()
|
2914008000NRG23050720220666373
|
05/07/2022
|
RAMYA
|
2914008WL011395
|
RAMYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/1185-A
()
|
2914008000NRG23050720220667001
|
05/07/2022
|
VIMALAJOTHI
|
2914008WL011413
|
VIMALAJOTHI
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIMALAJOTHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/1188-A
()
|
2914008000NRG23050720220666394
|
05/07/2022
|
ANANTH
|
2914008WL011398
|
ANANTH
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANTH
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/139-A
()
|
2914008000NRG23050720220666475
|
05/07/2022
|
VASUKI
|
2914008WL011402
|
VASUKI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASUKI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/140-A
()
|
2914008000NRG23050720220666481
|
05/07/2022
|
GOBAL
|
2914008WL011403
|
GOBAL
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOBAL
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/166-A
()
|
2914008000NRG23050720220667012
|
05/07/2022
|
RAJENDHIRAN
|
2914008WL011415
|
RAJENDHIRAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENDHIRAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/215-A
()
|
2914008000NRG23050720220666477
|
05/07/2022
|
THILAGAVATHI
|
2914008WL011402
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THILAGAVATHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/219-A
()
|
2914008000NRG23050720220666479
|
05/07/2022
|
SARITHA
|
2914008WL011402
|
SARITHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARITHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/224-A
()
|
2914008000NRG23050720220667002
|
05/07/2022
|
MANIKANDAN
|
2914008WL011413
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIKANDAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/252-A
()
|
2914008000NRG23050720220667003
|
05/07/2022
|
RAJKUMAR
|
2914008WL011413
|
RAJKUMAR
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJKUMAR
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/258-A
()
|
2914008000NRG23050720220666493
|
05/07/2022
|
RAJAKUMAR
|
2914008WL011405
|
RAJAKUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAKUMAR
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/320-A
()
|
2914008000NRG23050720220666396
|
05/07/2022
|
KALYANASUNTHARAM
|
2914008WL011398
|
KALYANASUNTHARAM
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALYANASUNTHARAM
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/489-A
()
|
2914008000NRG23050720220666875
|
05/07/2022
|
KALIYAPERUMAL
|
2914008WL011410
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAPERUMAL
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/512-A
()
|
2914008000NRG23050720220666497
|
05/07/2022
|
SUGANYA
|
2914008WL011405
|
SUGANYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANYA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/610-A
()
|
2914008000NRG23050720220666376
|
05/07/2022
|
BASKAR
|
2914008WL011395
|
BASKAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BASKAR
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/836-A
()
|
2914008000NRG23050720220667005
|
05/07/2022
|
RAVICHANTHIRAN
|
2914008WL011413
|
RAVICHANTHIRAN
|
00078
|
CNRB0000966
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVICHANTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/82-A
()
|
2914008000NRG23050720220666399
|
05/07/2022
|
RENUKA
|
2914008WL011398
|
RENUKA
|
00177
|
IOBA0001260
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51216
|
51216
|
|
|
|
|
|
|
|