|
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-14-008-050-002/1155-A
()
|
2914008000NRG23171020221588880
|
17/10/2022
|
SETHU
|
2914008WL032577
|
SETHU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SETHU
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-050-003/1117-A
()
|
2914008000NRG23171020221588881
|
17/10/2022
|
JOTHI PRIYA
|
2914008WL032577
|
JOTHI PRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHI PRIYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-050-003/943-A
()
|
2914008000NRG23171020221588883
|
17/10/2022
|
BALAJI
|
2914008WL032577
|
BALAJI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAJI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-050-050/1032-A
()
|
2914008000NRG23171020221588884
|
17/10/2022
|
SELVI
|
2914008WL032577
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-050-050/1036-A
()
|
2914008000NRG23171020221588885
|
17/10/2022
|
THAMIZHARASI
|
2914008WL032577
|
THAMIZHARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMIZHARASI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-050-050/1037-A
()
|
2914008000NRG23171020221588886
|
17/10/2022
|
SULOCHANA
|
2914008WL032577
|
SULOCHANA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SULOCHANA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-050-050/1039-A
()
|
2914008000NRG23171020221588887
|
17/10/2022
|
NIRMALA
|
2914008WL032577
|
NIRMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
NIRMALA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-050-050/1041-A
()
|
2914008000NRG23171020221588888
|
17/10/2022
|
SANTHIYA
|
2914008WL032577
|
SANTHIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHIYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-050-050/1042-A
()
|
2914008000NRG23171020221588889
|
17/10/2022
|
RAMAMOORTHI
|
2914008WL032577
|
RAMAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAMOORTHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-050-050/1043-A
()
|
2914008000NRG23171020221588890
|
17/10/2022
|
VASANTHA
|
2914008WL032577
|
VASANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-050-050/1044-A
()
|
2914008000NRG23171020221588891
|
17/10/2022
|
KAVITHA
|
2914008WL032577
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVITHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-050-050/1045-A
()
|
2914008000NRG23171020221588892
|
17/10/2022
|
SENTHILKUMARI
|
2914008WL032577
|
SENTHILKUMARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENTHILKUMARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-050-050/1048-A
()
|
2914008000NRG23171020221588893
|
17/10/2022
|
LATHA
|
2914008WL032577
|
LATHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-050-050/1049-A
()
|
2914008000NRG23171020221588894
|
17/10/2022
|
VALLI
|
2914008WL032577
|
VALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-050-050/1052-A
()
|
2914008000NRG23171020221588895
|
17/10/2022
|
VASANTHI
|
2914008WL032577
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-050-050/1053-A
()
|
2914008000NRG23171020221588896
|
17/10/2022
|
THAIYALNAYAKI
|
2914008WL032577
|
THAIYALNAYAKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAIYALNAYAKI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-050-050/1054-A
()
|
2914008000NRG23171020221588897
|
17/10/2022
|
AMBIKA
|
2914008WL032577
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIKA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-050-050/1055-A
()
|
2914008000NRG23171020221588898
|
17/10/2022
|
KALAISELVI
|
2914008WL032577
|
KALAISELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALAISELVI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-050-050/1058-A
()
|
2914008000NRG23171020221588899
|
17/10/2022
|
KAVITHA
|
2914008WL032577
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVITHA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-050-050/1060-A
()
|
2914008000NRG23171020221588900
|
17/10/2022
|
THILAGAVATHI
|
2914008WL032577
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
THILAGAVATHI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-050-050/1062-A
()
|
2914008000NRG23171020221588901
|
17/10/2022
|
SANGEETHA
|
2914008WL032577
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANGEETHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-050-050/1063-A
()
|
2914008000NRG23171020221588902
|
17/10/2022
|
CHITRA
|
2914008WL032577
|
CHITRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-050-050/1064-A
()
|
2914008000NRG23171020221588903
|
17/10/2022
|
KAMALA
|
2914008WL032577
|
KAMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-050-050/1068-A
()
|
2914008000NRG23171020221588904
|
17/10/2022
|
SARANYA
|
2914008WL032577
|
SARANYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARANYA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-050-050/1073-A
()
|
2914008000NRG23171020221588905
|
17/10/2022
|
PARWATHI
|
2914008WL032577
|
PARWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARWATHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-050-050/1146-A
()
|
2914008000NRG23171020221588907
|
17/10/2022
|
AMUTHA
|
2914008WL032577
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-050-050/1192-A
()
|
2914008000NRG23171020221588908
|
17/10/2022
|
SENGKODI
|
2914008WL032577
|
SENGKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENGKODI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-050-050/1211-A
()
|
2914008000NRG23171020221588909
|
17/10/2022
|
RAMA
|
2914008WL032577
|
RAMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-050-050/603-A
()
|
2914008000NRG23171020221588922
|
17/10/2022
|
RAMAKRISHNAN
|
2914008WL032577
|
RAMAKRISHNAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAKRISHNAN
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-050-050/783-A
()
|
2914008000NRG23171020221588930
|
17/10/2022
|
SILAMBARASI
|
2914008WL032577
|
SILAMBARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SILAMBARASI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-050-050/784-A
()
|
2914008000NRG23171020221588931
|
17/10/2022
|
MALATHI
|
2914008WL032577
|
MALATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-050-050/797-A
()
|
2914008000NRG23171020221588935
|
17/10/2022
|
AVAIYAMBAL
|
2914008WL032577
|
AVAIYAMBAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
AVAIYAMBAL
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-050-050/818-A
()
|
2914008000NRG23171020221588953
|
17/10/2022
|
SHANTHI
|
2914008WL032577
|
SHANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-050-050/828-A
()
|
2914008000NRG23171020221588954
|
17/10/2022
|
PREMA
|
2914008WL032577
|
PREMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREMA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-050-050/870
()
|
2914008000NRG23171020221588979
|
17/10/2022
|
RAJESWARI
|
2914008WL032577
|
RAJESWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJESWARI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-050-050/883-A
()
|
2914008000NRG23171020221588981
|
17/10/2022
|
KALISELVI
|
2914008WL032577
|
KALISELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALISELVI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-050-050/886-A
()
|
2914008000NRG23171020221588982
|
17/10/2022
|
VIJAYALAKSHMI
|
2914008WL032577
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYALAKSHMI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-050-050/899-A
()
|
2914008000NRG23171020221588983
|
17/10/2022
|
VIJAYA
|
2914008WL032577
|
VIJAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-050-050/900-A
()
|
2914008000NRG23171020221588984
|
17/10/2022
|
VELVIZHI
|
2914008WL032577
|
VELVIZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELVIZHI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-050-050/981-A
()
|
2914008000NRG23171020221588985
|
17/10/2022
|
MALLIKA
|
2914008WL032577
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIKA
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-050-050/984-A
()
|
2914008000NRG23171020221588986
|
17/10/2022
|
AMUTHA
|
2914008WL032577
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-050-050/985-A
()
|
2914008000NRG23171020221588987
|
17/10/2022
|
SUMATHI
|
2914008WL032577
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMATHI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-050-050/986-A
()
|
2914008000NRG23171020221588988
|
17/10/2022
|
PREMA
|
2914008WL032577
|
PREMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
44
|
KUTHALAM
|
TN-14-008-050-050/1135-A
()
|
2914008000NRG23171020221588906
|
17/10/2022
|
CHITRA
|
2914008WL032577
|
CHITRA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66186
|
66186
|
|
|
|
|
|
|
|