|
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-14-008-034-034/192-A
()
|
2914008000NRG23170520220139045
|
17/05/2022
|
REVATHI
|
2914008WL002644
|
REVATHI
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-034-034/183-A
()
|
2914008000NRG23170520220139032
|
17/05/2022
|
SATHIYAVANI
|
2914008WL002644
|
SATHIYAVANI
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-034-001/424-A
()
|
2914008000NRG23170520220139012
|
17/05/2022
|
TAMIZHSELVI
|
2914008WL002644
|
TAMIZHSELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMIZHSELVI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-034-001/428-A
()
|
2914008000NRG23170520220139013
|
17/05/2022
|
GOPAL
|
2914008WL002644
|
GOPAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPAL
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-034-001/428-A
()
|
2914008000NRG23170520220139014
|
17/05/2022
|
SELVI
|
2914008WL002644
|
SELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-034-034/143-A
()
|
2914008000NRG23170520220139016
|
17/05/2022
|
TAMILARASAN
|
2914008WL002644
|
TAMILARASAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-034-034/174-A
()
|
2914008000NRG23170520220139018
|
17/05/2022
|
GAENSAN
|
2914008WL002644
|
GAENSAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAENSAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-034-034/176-A
()
|
2914008000NRG23170520220139022
|
17/05/2022
|
CHANTHIRASEKAR
|
2914008WL002644
|
CHANTHIRASEKAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANTHIRASEKAR
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-034-034/176-A
()
|
2914008000NRG23170520220139024
|
17/05/2022
|
MALLIGA
|
2914008WL002644
|
MALLIGA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-034-034/176-A
()
|
2914008000NRG23170520220139023
|
17/05/2022
|
MARIYAMMAL
|
2914008WL002644
|
MARIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-034-034/182-A
()
|
2914008000NRG23170520220139031
|
17/05/2022
|
PECHIMUTHU
|
2914008WL002644
|
PECHIMUTHU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIMUTHU
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-034-034/186-A
()
|
2914008000NRG23170520220139035
|
17/05/2022
|
SARAVANAN
|
2914008WL002644
|
SARAVANAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-034-034/188-A
()
|
2914008000NRG23170520220139040
|
17/05/2022
|
Mathan
|
2914008WL002644
|
Mathan
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathan
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-034-034/189-A
()
|
2914008000NRG23170520220139041
|
17/05/2022
|
SAKKARAPANI
|
2914008WL002644
|
SAKKARAPANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKARAPANI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-034-034/204-A
()
|
2914008000NRG23170520220139063
|
17/05/2022
|
CHANDRASEKARAN
|
2914008WL002644
|
CHANDRASEKARAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRASEKARAN
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-034-034/204-A
()
|
2914008000NRG23170520220139065
|
17/05/2022
|
ILAIYLARAJA
|
2914008WL002644
|
ILAIYLARAJA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ILAIYLARAJA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-034-034/207-A
()
|
2914008000NRG23170520220139067
|
17/05/2022
|
CHINNAMMAL
|
2914008WL002644
|
CHINNAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-034-034/208-A
()
|
2914008000NRG23170520220139068
|
17/05/2022
|
AASAITHAMBI
|
2914008WL002644
|
AASAITHAMBI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AASAITHAMBI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-034-034/210-A
()
|
2914008000NRG23170520220139071
|
17/05/2022
|
DEVENTHIRAN
|
2914008WL002644
|
DEVENTHIRAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVENTHIRAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-034-034/222-A
()
|
2914008000NRG23170520220139073
|
17/05/2022
|
ANJAMMAL
|
2914008WL002644
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-034-034/230-A
()
|
2914008000NRG23170520220139078
|
17/05/2022
|
THAAYAR
|
2914008WL002644
|
THAAYAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAAYAR
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-034-034/231-A
()
|
2914008000NRG23170520220139079
|
17/05/2022
|
TAMILARASI
|
2914008WL002644
|
TAMILARASI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-034-034/232-A
()
|
2914008000NRG23170520220139081
|
17/05/2022
|
NATARAJAN
|
2914008WL002644
|
NATARAJAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATARAJAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-034-034/234-A
()
|
2914008000NRG23170520220139087
|
17/05/2022
|
DIVYA
|
2914008WL002644
|
DIVYA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DIVYA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-034-034/235-A
()
|
2914008000NRG23170520220139088
|
17/05/2022
|
SRINIVASAN
|
2914008WL002644
|
SRINIVASAN
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINIVASAN
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-034-034/238-A
()
|
2914008000NRG23170520220139093
|
17/05/2022
|
KALYANI
|
2914008WL002644
|
KALYANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-034-034/242-A
()
|
2914008000NRG23170520220139097
|
17/05/2022
|
POORANAM
|
2914008WL002644
|
POORANAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
POORANAM
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-034-034/243-A
()
|
2914008000NRG23170520220139099
|
17/05/2022
|
NELLAIYAMMAL
|
2914008WL002644
|
NELLAIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NELLAIYAMMAL
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-034-034/310-A
()
|
2914008000NRG23170520220139103
|
17/05/2022
|
ANUSIYA
|
2914008WL002644
|
ANUSIYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSIYA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-034-034/327-C
()
|
2914008000NRG23170520220139104
|
17/05/2022
|
RAJESHWARI
|
2914008WL002644
|
RAJESHWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-034-034/329
()
|
2914008000NRG23170520220139105
|
17/05/2022
|
SATHYAMOORTHI
|
2914008WL002644
|
SATHYAMOORTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAMOORTHI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-034-034/329-B
()
|
2914008000NRG23170520220139106
|
17/05/2022
|
Thamilarasi
|
2914008WL002644
|
Thamilarasi
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilarasi
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-034-034/348-A
()
|
2914008000NRG23170520220139108
|
17/05/2022
|
SANGEETHA
|
2914008WL002644
|
SANGEETHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-034-034/354-A
()
|
2914008000NRG23170520220139112
|
17/05/2022
|
THIYAKARAJAN
|
2914008WL002644
|
THIYAKARAJAN
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIYAKARAJAN
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-034-034/370-B
()
|
2914008000NRG23170520220139114
|
17/05/2022
|
GEETHA
|
2914008WL002644
|
GEETHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-034-034/377-B
()
|
2914008000NRG23170520220139115
|
17/05/2022
|
SANGEETHA
|
2914008WL002644
|
SANGEETHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-034-034/378-B
()
|
2914008000NRG23170520220139116
|
17/05/2022
|
VEMBU
|
2914008WL002644
|
VEMBU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBU
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-034-034/381-A
()
|
2914008000NRG23170520220139118
|
17/05/2022
|
MATHIVANAN
|
2914008WL002644
|
MATHIVANAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHIVANAN
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-034-034/381-A
()
|
2914008000NRG23170520220139117
|
17/05/2022
|
SUMITHRA
|
2914008WL002644
|
SUMITHRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMITHRA
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-034-034/401-A
()
|
2914008000NRG23170520220139119
|
17/05/2022
|
BEBI
|
2914008WL002644
|
BEBI
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
BEBI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-034-034/404-A
()
|
2914008000NRG23170520220139120
|
17/05/2022
|
SETHU
|
2914008WL002644
|
SETHU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SETHU
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-034-034/405-A
()
|
2914008000NRG23170520220139121
|
17/05/2022
|
BANUMATHI
|
2914008WL002644
|
BANUMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-034-034/405-A
()
|
2914008000NRG23170520220139122
|
17/05/2022
|
RENGANATHAN
|
2914008WL002644
|
RENGANATHAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGANATHAN
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-034-034/410-A
()
|
2914008000NRG23170520220139123
|
17/05/2022
|
ROOBINI
|
2914008WL002644
|
ROOBINI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROOBINI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-034-034/55-A
()
|
2914008000NRG23170520220139124
|
17/05/2022
|
ARASI
|
2914008WL002644
|
ARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59058
|
59058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61058
|
61058
|
|
|
|
|
|
|
|