|
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-14-008-034-034/113-A
()
|
2914008000NRG23190720220794877
|
19/07/2022
|
NATARAJAN
|
2914008WL014399
|
NATARAJAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
NATARAJAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-034-034/125-A
()
|
2914008000NRG23190720220794879
|
19/07/2022
|
GIRIJA
|
2914008WL014399
|
GIRIJA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
GIRIJA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-034-034/2-A
()
|
2914008000NRG23190720220794884
|
19/07/2022
|
PUSHPARANI
|
2914008WL014399
|
PUSHPARANI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
PUSHPARANI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-034-034/311-A
()
|
2914008000NRG23190720220794889
|
19/07/2022
|
NIRMALADEVI
|
2914008WL014399
|
NIRMALADEVI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
NIRMALADEVI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-034-034/323-A
()
|
2914008000NRG23190720220794890
|
19/07/2022
|
pushpavalli
|
2914008WL014399
|
pushpavalli
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
pushpavalli
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-034-034/324-A
()
|
2914008000NRG23190720220794892
|
19/07/2022
|
RATHAKRISHNAN
|
2914008WL014399
|
RATHAKRISHNAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
RATHAKRISHNAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-034-034/324-A
()
|
2914008000NRG23190720220794891
|
19/07/2022
|
SASIKALA
|
2914008WL014399
|
SASIKALA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-034-034/336-A
()
|
2914008000NRG23190720220794893
|
19/07/2022
|
NANTHINI
|
2914008WL014399
|
NANTHINI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
NANTHINI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-034-034/391-A
()
|
2914008000NRG23190720220794895
|
19/07/2022
|
JAYASANGARI
|
2914008WL014399
|
JAYASANGARI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYASANGARI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-034-034/396-A
()
|
2914008000NRG23190720220794896
|
19/07/2022
|
AMALRAJ
|
2914008WL014399
|
AMALRAJ
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMALRAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-034-034/44-A
()
|
2914008000NRG23190720220794897
|
19/07/2022
|
KAVITHA
|
2914008WL014399
|
KAVITHA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|