|
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-14-008-029-029/254-A
()
|
2914008000NRG23261020221657159
|
26/10/2022
|
NATARAJAN
|
2914008WL034153
|
NATARAJAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NATARAJAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-029-029/254-A
()
|
2914008000NRG23261020221657160
|
26/10/2022
|
SURESHKUMAR
|
2914008WL034153
|
SURESHKUMAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURESHKUMAR
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-029-029/257-A
()
|
2914008000NRG23261020221657161
|
26/10/2022
|
CHINNAMMAL
|
2914008WL034153
|
CHINNAMMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMMAL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-029-029/276-A
()
|
2914008000NRG23261020221657168
|
26/10/2022
|
GOVINDASAMI
|
2914008WL034153
|
GOVINDASAMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDASAMI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-029-029/35-A
()
|
2914008000NRG23261020221657178
|
26/10/2022
|
KUMARASAMI
|
2914008WL034153
|
KUMARASAMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUMARASAMI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-029-029/366-A
()
|
2914008000NRG23261020221657182
|
26/10/2022
|
RANJITHKUMAR
|
2914008WL034153
|
RANJITHKUMAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJITHKUMAR
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-029-029/38-A
()
|
2914008000NRG23261020221657183
|
26/10/2022
|
CHELLAIYAN
|
2914008WL034153
|
CHELLAIYAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHELLAIYAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-029-029/389-A
()
|
2914008000NRG23261020221657189
|
26/10/2022
|
GOMATHY
|
2914008WL034153
|
GOMATHY
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHY
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-029-029/416-A
()
|
2914008000NRG23261020221657200
|
26/10/2022
|
RAJ
|
2914008WL034153
|
RAJ
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJ
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-029-029/424-A
()
|
2914008000NRG23261020221657204
|
26/10/2022
|
RAVICHANDRAN
|
2914008WL034153
|
RAVICHANDRAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAVICHANDRAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-029-029/456-A
()
|
2914008000NRG23261020221657207
|
26/10/2022
|
VIJAYALAKSHMI
|
2914008WL034153
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-029-029/461-A
()
|
2914008000NRG23261020221657210
|
26/10/2022
|
SACHITHANANDAM
|
2914008WL034153
|
SACHITHANANDAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SACHITHANANDAM
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-029-029/464-A
()
|
2914008000NRG23261020221657215
|
26/10/2022
|
SILAMBARASAN
|
2914008WL034153
|
SILAMBARASAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SILAMBARASAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-029-029/523-A
()
|
2914008000NRG23261020221657219
|
26/10/2022
|
CHITRA
|
2914008WL034153
|
CHITRA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITRA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-029-029/523-A
()
|
2914008000NRG23261020221657220
|
26/10/2022
|
SELVAM
|
2914008WL034153
|
SELVAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-029-029/579-A
()
|
2914008000NRG23261020221657225
|
26/10/2022
|
SANGEETHA
|
2914008WL034153
|
SANGEETHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANGEETHA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-029-029/588-A
()
|
2914008000NRG23261020221657226
|
26/10/2022
|
UMA MAHESWARI
|
2914008WL034153
|
UMA MAHESWARI
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA MAHESWARI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-029-029/591-A
()
|
2914008000NRG23261020221657227
|
26/10/2022
|
DEVI
|
2914008WL034153
|
DEVI
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-029-029/593-A
()
|
2914008000NRG23261020221657228
|
26/10/2022
|
MEENA
|
2914008WL034153
|
MEENA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-029-029/594-A
()
|
2914008000NRG23261020221657229
|
26/10/2022
|
KALPANAKUMARI
|
2914008WL034153
|
KALPANAKUMARI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANAKUMARI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-029-029/601-A
()
|
2914008000NRG23261020221657230
|
26/10/2022
|
MUTHARASI
|
2914008WL034153
|
MUTHARASI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHARASI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-029-029/624-A
()
|
2914008000NRG23261020221657231
|
26/10/2022
|
RATHIKA
|
2914008WL034153
|
RATHIKA
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHIKA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-029-029/667-A
()
|
2914008000NRG23261020221657233
|
26/10/2022
|
DURGADEVI
|
2914008WL034153
|
DURGADEVI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGADEVI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-029-029/669-A
()
|
2914008000NRG23261020221657234
|
26/10/2022
|
MUMTHAJI BEGAM
|
2914008WL034153
|
MUMTHAJI BEGAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUMTHAJI BEGAM
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/682-A
()
|
2914008000NRG23261020221657235
|
26/10/2022
|
GAYATHIRI
|
2914008WL034153
|
GAYATHIRI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GAYATHIRI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/81-A
()
|
2914008000NRG23261020221657240
|
26/10/2022
|
DHANALAKSHMI
|
2914008WL034153
|
DHANALAKSHMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/82-A
()
|
2914008000NRG23261020221657243
|
26/10/2022
|
INIYAN
|
2914008WL034153
|
INIYAN
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
INIYAN
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/82-A
()
|
2914008000NRG23261020221657242
|
26/10/2022
|
SAROJA
|
2914008WL034153
|
SAROJA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/93-A
()
|
2914008000NRG23261020221657248
|
26/10/2022
|
SUMATHIRA
|
2914008WL034153
|
SUMATHIRA
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHIRA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/95-A
()
|
2914008000NRG23261020221657251
|
26/10/2022
|
CHINNAPPA
|
2914008WL034153
|
CHINNAPPA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAPPA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-029-029/97-A
()
|
2914008000NRG23261020221657255
|
26/10/2022
|
MOORTHI
|
2914008WL034153
|
MOORTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOORTHI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23261020221657257
|
26/10/2022
|
MANGALASELVI
|
2914008WL034153
|
MANGALASELVI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANGALASELVI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-029-030/502-A
()
|
2914008000NRG23261020221657259
|
26/10/2022
|
SAVITHIRI
|
2914008WL034153
|
SAVITHIRI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41175
|
41175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41175
|
41175
|
|
|
|
|
|
|
|