|
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-14-008-041-041/2-A
()
|
2914008000NRG23210920221392474
|
21/09/2022
|
SAGUNTHALA
|
2914008WL027948
|
SAGUNTHALA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SAGUNTHALA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-041-041/313-A
()
|
2914008000NRG23210920221392476
|
21/09/2022
|
SUMATHI
|
2914008WL027948
|
SUMATHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SUMATHI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-041-041/317-A
()
|
2914008000NRG23210920221392478
|
21/09/2022
|
MANIMEGALAI
|
2914008WL027948
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
MANIMEGALAI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-041-041/508-A
()
|
2914008000NRG23210920221392479
|
21/09/2022
|
VENKATESAN
|
2914008WL027948
|
VENKATESAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/875-A
()
|
2914008000NRG23210920221392483
|
21/09/2022
|
RAJAKUMARI
|
2914008WL027949
|
RAJAKUMARI
|
00176
|
IDIB000K288
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
RAJAKUMARI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-045-045/879-A
()
|
2914008000NRG23210920221392484
|
21/09/2022
|
ANBAZHAGAN
|
2914008WL027949
|
ANBAZHAGAN
|
00176
|
IDIB000K288
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
KUTHALAM
|
TN-14-008-033-033/845-A
()
|
2914008000NRG23210920221392458
|
21/09/2022
|
VIJI
|
2914008WL027946
|
VIJI
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
KUTHALAM
|
TN-14-008-045-045/81-A
()
|
2914008000NRG23210920221392481
|
21/09/2022
|
BALAYA
|
2914008WL027949
|
BALAYA
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
BALAYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-045-045/851-A
()
|
2914008000NRG23210920221392482
|
21/09/2022
|
SAGUNTHALA
|
2914008WL027949
|
SAGUNTHALA
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/1198-A
()
|
2914008000NRG23210920221392460
|
21/09/2022
|
VINOTH
|
2914008WL027947
|
VINOTH
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
VINOTH
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/1253-A
()
|
2914008000NRG23210920221392461
|
21/09/2022
|
REVATHY
|
2914008WL027947
|
REVATHY
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
REVATHY
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/1254-A
()
|
2914008000NRG23210920221392462
|
21/09/2022
|
DURGA
|
2914008WL027947
|
DURGA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
DURGA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/1275-A
()
|
2914008000NRG23210920221392463
|
21/09/2022
|
RANI
|
2914008WL027947
|
RANI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
RANI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/1352-A
()
|
2914008000NRG23210920221392464
|
21/09/2022
|
JEEVAREGA
|
2914008WL027947
|
JEEVAREGA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
JEEVAREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|