|
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-14-008-011-001/174-A
()
|
2914008000NRG23161120221741025
|
16/11/2022
|
BAKTHAVACHALAM
|
2914008WL036924
|
BAKTHAVACHALAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAKTHAVACHALAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/519-A
()
|
2914008000NRG23161120221741027
|
16/11/2022
|
BARANI
|
2914008WL036924
|
BARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/12-A
()
|
2914008000NRG23161120221741032
|
16/11/2022
|
ALLI
|
2914008WL036924
|
ALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALLI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/154-A
()
|
2914008000NRG23161120221741036
|
16/11/2022
|
SABIYA
|
2914008WL036924
|
SABIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABIYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/165-A
()
|
2914008000NRG23161120221741039
|
16/11/2022
|
RAMAMOORTHI
|
2914008WL036924
|
RAMAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAMOORTHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/177-A
()
|
2914008000NRG23161120221741041
|
16/11/2022
|
VASANTHA
|
2914008WL036924
|
VASANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/270-A
()
|
2914008000NRG23161120221741046
|
16/11/2022
|
REVATHI
|
2914008WL036924
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/280-A
()
|
2914008000NRG23161120221741054
|
16/11/2022
|
PALANI
|
2914008WL036924
|
PALANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PALANI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/302-A
()
|
2914008000NRG23161120221741060
|
16/11/2022
|
GANESHKUMAR
|
2914008WL036924
|
GANESHKUMAR
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANESHKUMAR
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/302-A
()
|
2914008000NRG23161120221741061
|
16/11/2022
|
VALARMATHI
|
2914008WL036924
|
VALARMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/320-A
()
|
2914008000NRG23161120221741062
|
16/11/2022
|
THANGAVEL
|
2914008WL036924
|
THANGAVEL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGAVEL
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23161120221741075
|
16/11/2022
|
AMBIKA
|
2914008WL036924
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23161120221741076
|
16/11/2022
|
KUNJAMMAL
|
2914008WL036924
|
KUNJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUNJAMMAL
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/37-A
()
|
2914008000NRG23161120221741077
|
16/11/2022
|
SAROJA
|
2914008WL036924
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/383-A
()
|
2914008000NRG23161120221741081
|
16/11/2022
|
ANANTHA NARAYANAN
|
2914008WL036924
|
ANANTHA NARAYANAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTHA NARAYANAN
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/388-A
()
|
2914008000NRG23161120221741085
|
16/11/2022
|
SELVARASU
|
2914008WL036924
|
SELVARASU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVARASU
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/39-A
()
|
2914008000NRG23161120221741087
|
16/11/2022
|
PANCHAVARNAM
|
2914008WL036924
|
PANCHAVARNAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANCHAVARNAM
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/413-A
()
|
2914008000NRG23161120221741091
|
16/11/2022
|
MALARKODI
|
2914008WL036924
|
MALARKODI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALARKODI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/417-A
()
|
2914008000NRG23161120221741092
|
16/11/2022
|
AMBIKA
|
2914008WL036924
|
AMBIKA
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/419-A
()
|
2914008000NRG23161120221741093
|
16/11/2022
|
SENTHAMARAI
|
2914008WL036924
|
SENTHAMARAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHAMARAI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/420-A
()
|
2914008000NRG23161120221741096
|
16/11/2022
|
ANANTHAN
|
2914008WL036924
|
ANANTHAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTHAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/420-A
()
|
2914008000NRG23161120221741095
|
16/11/2022
|
MALARVIZHI
|
2914008WL036924
|
MALARVIZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALARVIZHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/423-A
()
|
2914008000NRG23161120221741097
|
16/11/2022
|
PARAMESWARI
|
2914008WL036924
|
PARAMESWARI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARAMESWARI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/424-A
()
|
2914008000NRG23161120221741098
|
16/11/2022
|
VINOTHA SUNDHARI
|
2914008WL036924
|
VINOTHA SUNDHARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINOTHA SUNDHARI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/430-A
()
|
2914008000NRG23161120221741099
|
16/11/2022
|
KARTHIKEYAN
|
2914008WL036924
|
KARTHIKEYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIKEYAN
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/430-A
()
|
2914008000NRG23161120221741100
|
16/11/2022
|
SIVAPARWATHI
|
2914008WL036924
|
SIVAPARWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAPARWATHI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/445-A
()
|
2914008000NRG23161120221741101
|
16/11/2022
|
SUGANTHI
|
2914008WL036924
|
SUGANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANTHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/448-A
()
|
2914008000NRG23161120221741102
|
16/11/2022
|
AMUTHA
|
2914008WL036924
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/451-A
()
|
2914008000NRG23161120221741103
|
16/11/2022
|
SANTHI
|
2914008WL036924
|
SANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/454-A
()
|
2914008000NRG23161120221741104
|
16/11/2022
|
REVATHI
|
2914008WL036924
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/457-A
()
|
2914008000NRG23161120221741106
|
16/11/2022
|
GAYATHIRI
|
2914008WL036924
|
GAYATHIRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GAYATHIRI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/457-A
()
|
2914008000NRG23161120221741105
|
16/11/2022
|
MANIMARAN
|
2914008WL036924
|
MANIMARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIMARAN
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/459-A
()
|
2914008000NRG23161120221741107
|
16/11/2022
|
BALACHANDRAN
|
2914008WL036924
|
BALACHANDRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALACHANDRAN
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/462-A
()
|
2914008000NRG23161120221741108
|
16/11/2022
|
DHANALAKSHMI
|
2914008WL036924
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/478-A
()
|
2914008000NRG23161120221741109
|
16/11/2022
|
JANCIRANI
|
2914008WL036924
|
JANCIRANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
JANCIRANI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-011-011/482-A
()
|
2914008000NRG23161120221741112
|
16/11/2022
|
MAHALAKSHMI
|
2914008WL036924
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-011-011/486-A
()
|
2914008000NRG23161120221741113
|
16/11/2022
|
ANANTHAVALLI
|
2914008WL036924
|
ANANTHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTHAVALLI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-011-011/492-A
()
|
2914008000NRG23161120221741116
|
16/11/2022
|
KASTHURI
|
2914008WL036924
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASTHURI
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-011-011/493-A
()
|
2914008000NRG23161120221741117
|
16/11/2022
|
AKILANDESWARI
|
2914008WL036924
|
AKILANDESWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKILANDESWARI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-011-011/50-A
()
|
2914008000NRG23161120221741121
|
16/11/2022
|
MALAR
|
2914008WL036924
|
MALAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALAR
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-011-011/501-A
()
|
2914008000NRG23161120221741122
|
16/11/2022
|
DHIVIYA
|
2914008WL036924
|
DHIVIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHIVIYA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-011-011/506-A
()
|
2914008000NRG23161120221741123
|
16/11/2022
|
GAYATHIRI
|
2914008WL036924
|
GAYATHIRI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
GAYATHIRI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-011-011/508-A
()
|
2914008000NRG23161120221741124
|
16/11/2022
|
MEENATCHI
|
2914008WL036924
|
MEENATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEENATCHI
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-011-011/78-A
()
|
2914008000NRG23161120221741134
|
16/11/2022
|
BALAIYA
|
2914008WL036924
|
BALAIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
45
|
KUTHALAM
|
TN-14-008-011-001/186-A
()
|
2914008000NRG23161120221741026
|
16/11/2022
|
THIRUMAL
|
2914008WL036924
|
THIRUMAL
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIRUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|