|
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-14-008-027-001/330-A
()
|
2914008000NRG23070620220335470
|
07/06/2022
|
SELVAM
|
2914008WL005362
|
SELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-027-001/389-A
()
|
2914008000NRG23070620220335479
|
07/06/2022
|
JEEVITHA
|
2914008WL005362
|
JEEVITHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEEVITHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-027-001/411-A
()
|
2914008000NRG23070620220335480
|
07/06/2022
|
MAHESHWARI
|
2914008WL005362
|
MAHESHWARI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESHWARI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-027-001/411-A
()
|
2914008000NRG23070620220335481
|
07/06/2022
|
SHANMUGAM
|
2914008WL005362
|
SHANMUGAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-027-001/430-A
()
|
2914008000NRG23070620220335482
|
07/06/2022
|
SENTHAMILSELVI
|
2914008WL005362
|
SENTHAMILSELVI
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHAMILSELVI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-027-001/442-A
()
|
2914008000NRG23070620220335483
|
07/06/2022
|
BALAMURUGAN
|
2914008WL005362
|
BALAMURUGAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALAMURUGAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-027-002/337-A
()
|
2914008000NRG23070620220335484
|
07/06/2022
|
CHANDRAKALA
|
2914008WL005362
|
CHANDRAKALA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRAKALA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-027-027/107-A
()
|
2914008000NRG23070620220335497
|
07/06/2022
|
CHELLAPPA
|
2914008WL005362
|
CHELLAPPA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHELLAPPA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-027-027/107-A
()
|
2914008000NRG23070620220335498
|
07/06/2022
|
KANNAGI
|
2914008WL005362
|
KANNAGI
|
00415
|
SBIN0000875
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAGI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-027-027/112-A
()
|
2914008000NRG23070620220335503
|
07/06/2022
|
RAJENDRAN
|
2914008WL005362
|
RAJENDRAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDRAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-027-027/117-A
()
|
2914008000NRG23070620220335508
|
07/06/2022
|
GEETHA
|
2914008WL005362
|
GEETHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-027-027/322-A
()
|
2914008000NRG23070620220335526
|
07/06/2022
|
ANUPRIYA
|
2914008WL005362
|
ANUPRIYA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANUPRIYA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-027-027/58-A
()
|
2914008000NRG23070620220335531
|
07/06/2022
|
MARIYAPPAN
|
2914008WL005362
|
MARIYAPPAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAPPAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-027-027/73-A
()
|
2914008000NRG23070620220335536
|
07/06/2022
|
THIRUMURUGAN
|
2914008WL005362
|
THIRUMURUGAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIRUMURUGAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-027-027/75-A
()
|
2914008000NRG23070620220335541
|
07/06/2022
|
AJAYRATHINAM
|
2914008WL005362
|
AJAYRATHINAM
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
AJAYRATHINAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-027-027/75-A
()
|
2914008000NRG23070620220335539
|
07/06/2022
|
GNASEKARAN
|
2914008WL005362
|
GNASEKARAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNASEKARAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-027-027/81-A
()
|
2914008000NRG23070620220335549
|
07/06/2022
|
LATHA
|
2914008WL005362
|
LATHA
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-027-027/91-A
()
|
2914008000NRG23070620220335563
|
07/06/2022
|
TAMILELAKKIYA
|
2914008WL005362
|
TAMILELAKKIYA
|
00415
|
SBIN0000875
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILELAKKIYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-027-027/92-A
()
|
2914008000NRG23070620220335564
|
07/06/2022
|
SARAVANAN
|
2914008WL005362
|
SARAVANAN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARAVANAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-027-027/97-A
()
|
2914008000NRG23070620220335570
|
07/06/2022
|
SAHUNTHALAI
|
2914008WL005362
|
SAHUNTHALAI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAHUNTHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23486
|
23486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23486
|
23486
|
|
|
|
|
|
|
|