|
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-14-008-029-001/272-A
()
|
2914008000NRG23180620220472778
|
18/06/2022
|
MUTHU KARTHIGA
|
2914008WL007670
|
MUTHU KARTHIGA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHU KARTHIGA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/610-A
()
|
2914008000NRG23180620220472779
|
18/06/2022
|
VIDHIYA
|
2914008WL007670
|
VIDHIYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIDHIYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-029-003/263-A
()
|
2914008000NRG23180620220472782
|
18/06/2022
|
PICHAIYAMMAL
|
2914008WL007670
|
PICHAIYAMMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PICHAIYAMMAL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-029-003/332-A
()
|
2914008000NRG23180620220472791
|
18/06/2022
|
MATHIYAZHAGAN
|
2914008WL007670
|
MATHIYAZHAGAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
MATHIYAZHAGAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-029-003/333-A
()
|
2914008000NRG23180620220472794
|
18/06/2022
|
GANAPATHY
|
2914008WL007670
|
GANAPATHY
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANAPATHY
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-029-003/549-A
()
|
2914008000NRG23180620220472797
|
18/06/2022
|
RANI
|
2914008WL007670
|
RANI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-029-003/555-A
()
|
2914008000NRG23180620220472799
|
18/06/2022
|
EZHILARASAN
|
2914008WL007670
|
EZHILARASAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
EZHILARASAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-029-003/639-A
()
|
2914008000NRG23180620220472800
|
18/06/2022
|
NIRMALA
|
2914008WL007670
|
NIRMALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIRMALA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-029-003/643-A
()
|
2914008000NRG23180620220472802
|
18/06/2022
|
EZHILARASI
|
2914008WL007670
|
EZHILARASI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
EZHILARASI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-029-003/643-A
()
|
2914008000NRG23180620220472801
|
18/06/2022
|
RAJESH
|
2914008WL007670
|
RAJESH
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESH
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-029-003/679-A
()
|
2914008000NRG23180620220472803
|
18/06/2022
|
ANURADHA
|
2914008WL007670
|
ANURADHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANURADHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-029-029/232-A
()
|
2914008000NRG23180620220472805
|
18/06/2022
|
VASUKI
|
2914008WL007670
|
VASUKI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASUKI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-029-029/389-A
()
|
2914008000NRG23180620220472812
|
18/06/2022
|
GOMATHY
|
2914008WL007670
|
GOMATHY
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOMATHY
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-029-029/454-A
()
|
2914008000NRG23180620220472823
|
18/06/2022
|
SEDHUKANNU
|
2914008WL007670
|
SEDHUKANNU
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SEDHUKANNU
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-029-029/624-A
()
|
2914008000NRG23180620220472825
|
18/06/2022
|
RATHIKA
|
2914008WL007670
|
RATHIKA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|