|
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-14-008-029-001/248-A
()
|
2914008000NRG23070520220056325
|
07/05/2022
|
VENGADESWARAN
|
2914008WL001305
|
VENGADESWARAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
VENGADESWARAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-029-029/117-A
()
|
2914008000NRG23070520220056333
|
07/05/2022
|
RANI
|
2914008WL001305
|
RANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-029-029/131-A
()
|
2914008000NRG23070520220056338
|
07/05/2022
|
KALA
|
2914008WL001305
|
KALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-029-029/131-A
()
|
2914008000NRG23070520220056337
|
07/05/2022
|
VALLINAYAGAM
|
2914008WL001305
|
VALLINAYAGAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
VALLINAYAGAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-029-029/132-A
()
|
2914008000NRG23070520220056339
|
07/05/2022
|
KAMBARASAN
|
2914008WL001305
|
KAMBARASAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KAMBARASAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-029-029/133-A
()
|
2914008000NRG23070520220056342
|
07/05/2022
|
ARULARASAN
|
2914008WL001305
|
ARULARASAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
ARULARASAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-029-029/186-A
()
|
2914008000NRG23070520220056349
|
07/05/2022
|
BABY
|
2914008WL001305
|
BABY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
BABY
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-029-029/256-A
()
|
2914008000NRG23070520220056358
|
07/05/2022
|
RAMAKRISHNAN
|
2914008WL001305
|
RAMAKRISHNAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMAKRISHNAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-029-029/257-A
()
|
2914008000NRG23070520220056359
|
07/05/2022
|
CHINNAMMAL
|
2914008WL001305
|
CHINNAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHINNAMMAL
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-029-029/259-A
()
|
2914008000NRG23070520220056360
|
07/05/2022
|
KAMALI
|
2914008WL001305
|
KAMALI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KAMALI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-029-029/280-A
()
|
2914008000NRG23070520220056366
|
07/05/2022
|
ASOHAN
|
2914008WL001305
|
ASOHAN
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
ASOHAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-029-029/312-A
()
|
2914008000NRG23070520220056369
|
07/05/2022
|
CHANTHIRASEKAR
|
2914008WL001305
|
CHANTHIRASEKAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHANTHIRASEKAR
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-029-029/347-A
()
|
2914008000NRG23070520220056374
|
07/05/2022
|
ANANTHAVALLI
|
2914008WL001305
|
ANANTHAVALLI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANANTHAVALLI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-029-029/352-A
()
|
2914008000NRG23070520220056376
|
07/05/2022
|
SUMATHI
|
2914008WL001305
|
SUMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUMATHI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-029-029/366-A
()
|
2914008000NRG23070520220056378
|
07/05/2022
|
RANJITHKUMAR
|
2914008WL001305
|
RANJITHKUMAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RANJITHKUMAR
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-029-029/509-A
()
|
2914008000NRG23070520220056393
|
07/05/2022
|
MEGANATHAN
|
2914008WL001305
|
MEGANATHAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MEGANATHAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-029-029/524-A
()
|
2914008000NRG23070520220056395
|
07/05/2022
|
Prabhakaran
|
2914008WL001305
|
Prabhakaran
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prabhakaran
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-029-029/530-A
()
|
2914008000NRG23070520220056399
|
07/05/2022
|
Arul
|
2914008WL001305
|
Arul
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arul
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-029-029/569-A
()
|
2914008000NRG23070520220056407
|
07/05/2022
|
RAKILA
|
2914008WL001305
|
RAKILA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAKILA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-029-029/588-A
()
|
2914008000NRG23070520220056408
|
07/05/2022
|
UMA MAHESWARI
|
2914008WL001305
|
UMA MAHESWARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
UMA MAHESWARI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-029-029/614-A
()
|
2914008000NRG23070520220056409
|
07/05/2022
|
MAHALAKSHMI
|
2914008WL001305
|
MAHALAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MAHALAKSHMI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-029-029/624-A
()
|
2914008000NRG23070520220056410
|
07/05/2022
|
RATHIKA
|
2914008WL001305
|
RATHIKA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHIKA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-029-029/630-A
()
|
2914008000NRG23070520220056411
|
07/05/2022
|
KARUPPAIYAN
|
2914008WL001305
|
KARUPPAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KARUPPAIYAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-029-029/648-A
()
|
2914008000NRG23070520220056412
|
07/05/2022
|
AMBETHKAR
|
2914008WL001305
|
AMBETHKAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
AMBETHKAR
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/71-A
()
|
2914008000NRG23070520220056413
|
07/05/2022
|
GURUMOORTHI
|
2914008WL001305
|
GURUMOORTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
GURUMOORTHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/76-A
()
|
2914008000NRG23070520220056416
|
07/05/2022
|
THANGARASU
|
2914008WL001305
|
THANGARASU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
THANGARASU
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/93-A
()
|
2914008000NRG23070520220056424
|
07/05/2022
|
SUMATHIRA
|
2914008WL001305
|
SUMATHIRA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUMATHIRA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/95-A
()
|
2914008000NRG23070520220056428
|
07/05/2022
|
CHINNAPPA
|
2914008WL001305
|
CHINNAPPA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHINNAPPA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/97-A
()
|
2914008000NRG23070520220056430
|
07/05/2022
|
MOORTHI
|
2914008WL001305
|
MOORTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MOORTHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23070520220056431
|
07/05/2022
|
MANGALASELVI
|
2914008WL001305
|
MANGALASELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MANGALASELVI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-029-030/595-A
()
|
2914008000NRG23070520220056434
|
07/05/2022
|
NANTHINI
|
2914008WL001305
|
NANTHINI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
NANTHINI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-029-030/595-A
()
|
2914008000NRG23070520220056433
|
07/05/2022
|
RAJESH
|
2914008WL001305
|
RAJESH
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAJESH
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-029-030/603-A
()
|
2914008000NRG23070520220056435
|
07/05/2022
|
GUNASEELAN
|
2914008WL001305
|
GUNASEELAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
GUNASEELAN
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-029-030/603-A
()
|
2914008000NRG23070520220056436
|
07/05/2022
|
RAMYA
|
2914008WL001305
|
RAMYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMYA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-029-030/619-A
()
|
2914008000NRG23070520220056437
|
07/05/2022
|
PUGAZH
|
2914008WL001305
|
PUGAZH
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUGAZH
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-029-030/621-A
()
|
2914008000NRG23070520220056438
|
07/05/2022
|
UMA MAHESWARI
|
2914008WL001305
|
UMA MAHESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
UMA MAHESWARI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-029-030/625-A
()
|
2914008000NRG23070520220056439
|
07/05/2022
|
SARITHA
|
2914008WL001305
|
SARITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARITHA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-029-030/650-A
()
|
2914008000NRG23070520220056440
|
07/05/2022
|
PRAVEENA
|
2914008WL001305
|
PRAVEENA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRAVEENA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-029-030/659-A
()
|
2914008000NRG23070520220056441
|
07/05/2022
|
JAYANTHI
|
2914008WL001305
|
JAYANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48405
|
48405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48405
|
48405
|
|
|
|
|
|
|
|