|
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-14-008-044-001/311-A
()
|
2914008000NRG23180720220786724
|
18/07/2022
|
SIYAMALA
|
2914008WL014268
|
SIYAMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIYAMALA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-044-001/313-A
()
|
2914008000NRG23180720220786728
|
18/07/2022
|
THIRUGNANASAMANTHAM
|
2914008WL014268
|
THIRUGNANASAMANTHAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIRUGNANASAMANTHAM
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-044-001/592-A
()
|
2914008000NRG23180720220786732
|
18/07/2022
|
AKILANDESHWARI
|
2914008WL014268
|
AKILANDESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
AKILANDESHWARI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-044-001/592-A
()
|
2914008000NRG23180720220786731
|
18/07/2022
|
ARULRAJ
|
2914008WL014268
|
ARULRAJ
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARULRAJ
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-044-001/593-A
()
|
2914008000NRG23180720220786734
|
18/07/2022
|
ANBURAJ
|
2914008WL014268
|
ANBURAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANBURAJ
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-044-001/593-A
()
|
2914008000NRG23180720220786733
|
18/07/2022
|
SATHYA
|
2914008WL014268
|
SATHYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHYA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-044-002/573-A
()
|
2914008000NRG23180720220786738
|
18/07/2022
|
RANI
|
2914008WL014268
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-044-044/114-A
()
|
2914008000NRG23180720220786740
|
18/07/2022
|
BHARATHI
|
2914008WL014268
|
BHARATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHARATHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-044-044/115-A
()
|
2914008000NRG23180720220786741
|
18/07/2022
|
MOORTHI
|
2914008WL014268
|
MOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOORTHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-044-044/116-A
()
|
2914008000NRG23180720220786744
|
18/07/2022
|
KRISHNAMOORTHI
|
2914008WL014268
|
KRISHNAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAMOORTHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-044-044/120-A
()
|
2914008000NRG23180720220786753
|
18/07/2022
|
KIRUTHIGA
|
2914008WL014268
|
KIRUTHIGA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KIRUTHIGA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-044-044/121-A
()
|
2914008000NRG23180720220786755
|
18/07/2022
|
MANIKANDAN
|
2914008WL014268
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIKANDAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-044-044/121-A
()
|
2914008000NRG23180720220786754
|
18/07/2022
|
NANTHINI
|
2914008WL014268
|
NANTHINI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANTHINI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-044-044/185-A
()
|
2914008000NRG23180720220786774
|
18/07/2022
|
ABINAYA
|
2914008WL014268
|
ABINAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ABINAYA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-044-044/332-A
()
|
2914008000NRG23180720220786778
|
18/07/2022
|
BABY
|
2914008WL014268
|
BABY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BABY
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-044-044/386-A
()
|
2914008000NRG23180720220786782
|
18/07/2022
|
ANANTH
|
2914008WL014268
|
ANANTH
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANTH
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-044-044/386-A
()
|
2914008000NRG23180720220786781
|
18/07/2022
|
KANNAN
|
2914008WL014268
|
KANNAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-044-044/386-A
()
|
2914008000NRG23180720220786783
|
18/07/2022
|
UMA
|
2914008WL014268
|
UMA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
UMA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-044-044/390-A
()
|
2914008000NRG23180720220786784
|
18/07/2022
|
AARTHI
|
2914008WL014268
|
AARTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
AARTHI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-044-044/390-A
()
|
2914008000NRG23180720220786785
|
18/07/2022
|
VASANTHI
|
2914008WL014268
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VASANTHI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-044-044/405-A
()
|
2914008000NRG23180720220786787
|
18/07/2022
|
PAZHANIVEL
|
2914008WL014268
|
PAZHANIVEL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAZHANIVEL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-044-044/422-A
()
|
2914008000NRG23180720220786791
|
18/07/2022
|
MANIMEKALAI
|
2914008WL014268
|
MANIMEKALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEKALAI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-044-044/423-A
()
|
2914008000NRG23180720220786792
|
18/07/2022
|
SADHASIVAM
|
2914008WL014268
|
SADHASIVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SADHASIVAM
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/478-A
()
|
2914008000NRG23180720220786796
|
18/07/2022
|
JAYA
|
2914008WL014268
|
JAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/501-A
()
|
2914008000NRG23180720220786797
|
18/07/2022
|
MATHAVI
|
2914008WL014268
|
MATHAVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHAVI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/506-A
()
|
2914008000NRG23180720220786800
|
18/07/2022
|
CHITHRA
|
2914008WL014268
|
CHITHRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/507-A
()
|
2914008000NRG23180720220786801
|
18/07/2022
|
BALAKRISHNAN
|
2914008WL014268
|
BALAKRISHNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAKRISHNAN
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/508-A
()
|
2914008000NRG23180720220786802
|
18/07/2022
|
KASTHURI
|
2914008WL014268
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KASTHURI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/509-A
()
|
2914008000NRG23180720220786803
|
18/07/2022
|
RANJITHA
|
2914008WL014268
|
RANJITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/510-A
()
|
2914008000NRG23180720220786804
|
18/07/2022
|
VISHALI
|
2914008WL014268
|
VISHALI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VISHALI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/511-A
()
|
2914008000NRG23180720220786806
|
18/07/2022
|
GANESAN
|
2914008WL014268
|
GANESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/511-A
()
|
2914008000NRG23180720220786805
|
18/07/2022
|
MATHUMATHI
|
2914008WL014268
|
MATHUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHUMATHI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/512-A
()
|
2914008000NRG23180720220786807
|
18/07/2022
|
PREMKUMAR
|
2914008WL014268
|
PREMKUMAR
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
PREMKUMAR
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/512-A
()
|
2914008000NRG23180720220786808
|
18/07/2022
|
VIDHYA
|
2914008WL014268
|
VIDHYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIDHYA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/513-A
()
|
2914008000NRG23180720220786810
|
18/07/2022
|
KARPAGAM
|
2914008WL014268
|
KARPAGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAM
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/513-A
()
|
2914008000NRG23180720220786809
|
18/07/2022
|
KUMAR
|
2914008WL014268
|
KUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMAR
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/514-A
()
|
2914008000NRG23180720220786811
|
18/07/2022
|
ATHILAXMI
|
2914008WL014268
|
ATHILAXMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
ATHILAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/505-A
()
|
2914008000NRG23180720220786798
|
18/07/2022
|
SELLADURAI
|
2914008WL014268
|
SELLADURAI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELLADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/506-A
()
|
2914008000NRG23180720220786799
|
18/07/2022
|
SENTHIL
|
2914008WL014268
|
SENTHIL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|