|
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-14-008-024-001/491-A
()
|
2914008000NRG23290820221216663
|
29/08/2022
|
RUKMANI
|
2914008WL023595
|
RUKMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RUKMANI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-024-001/510-A
()
|
2914008000NRG23290820221216664
|
29/08/2022
|
UTHIRAPATHI
|
2914008WL023595
|
UTHIRAPATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
UTHIRAPATHI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-024-001/522-A
()
|
2914008000NRG23290820221216665
|
29/08/2022
|
MANIKKASELVI
|
2914008WL023595
|
MANIKKASELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANIKKASELVI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-024-001/555-A
()
|
2914008000NRG23290820221216666
|
29/08/2022
|
RATHIKA
|
2914008WL023595
|
RATHIKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RATHIKA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-024-001/580-A
()
|
2914008000NRG23290820221216667
|
29/08/2022
|
PREMA
|
2914008WL023595
|
PREMA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PREMA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/121-A
()
|
2914008000NRG23290820221216669
|
29/08/2022
|
K MANI
|
2914008WL023595
|
K MANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
K MANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-024-024/131-A
()
|
2914008000NRG23290820221216670
|
29/08/2022
|
RASU
|
2914008WL023595
|
RASU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RASU
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-024-024/186-A
()
|
2914008000NRG23290820221216672
|
29/08/2022
|
GOVINDARASU
|
2914008WL023595
|
GOVINDARASU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOVINDARASU
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/189-A
()
|
2914008000NRG23290820221216673
|
29/08/2022
|
SOMU
|
2914008WL023595
|
SOMU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOMU
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-024-024/226-B
()
|
2914008000NRG23290820221216675
|
29/08/2022
|
MURUGAN
|
2914008WL023595
|
MURUGAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-024-024/255-A
()
|
2914008000NRG23290820221216676
|
29/08/2022
|
PICHAIMUTHU
|
2914008WL023595
|
PICHAIMUTHU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
PICHAIMUTHU
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/258-A
()
|
2914008000NRG23290820221216677
|
29/08/2022
|
MANI
|
2914008WL023595
|
MANI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/300-A
()
|
2914008000NRG23290820221216679
|
29/08/2022
|
SEKAR
|
2914008WL023595
|
SEKAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEKAR
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/317-A
()
|
2914008000NRG23290820221216681
|
29/08/2022
|
RAJARAMAN
|
2914008WL023595
|
RAJARAMAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJARAMAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/326-A
()
|
2914008000NRG23290820221216682
|
29/08/2022
|
MANI
|
2914008WL023595
|
MANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/456-B
()
|
2914008000NRG23290820221216689
|
29/08/2022
|
SIVALINGAM
|
2914008WL023595
|
SIVALINGAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVALINGAM
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/52-A
()
|
2914008000NRG23290820221216690
|
29/08/2022
|
VEERASAMY
|
2914008WL023595
|
VEERASAMY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERASAMY
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/598-A
()
|
2914008000NRG23290820221216691
|
29/08/2022
|
GOVINTHAN
|
2914008WL023595
|
GOVINTHAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOVINTHAN
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/60-A
()
|
2914008000NRG23290820221216692
|
29/08/2022
|
ANNASAMY
|
2914008WL023595
|
ANNASAMY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANNASAMY
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-024-024/603-A
()
|
2914008000NRG23290820221216693
|
29/08/2022
|
RAJAKANNU
|
2914008WL023595
|
RAJAKANNU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAKANNU
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-024-024/87-A
()
|
2914008000NRG23290820221216695
|
29/08/2022
|
LAKSHMANAN
|
2914008WL023595
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMANAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-024-024/9-A
()
|
2914008000NRG23290820221216696
|
29/08/2022
|
KANNAIYAN
|
2914008WL023595
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAIYAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-024-026/557-A
()
|
2914008000NRG23290820221216697
|
29/08/2022
|
AMALA
|
2914008WL023595
|
AMALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|