|
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-14-008-010-010/11-A
()
|
2914008000NRG23271020221667229
|
27/10/2022
|
RAJKUMAR
|
2914008WL034474
|
RAJKUMAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJKUMAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-010-010/120-A
()
|
2914008000NRG23271020221667237
|
27/10/2022
|
DEVENDRA PRASAD
|
2914008WL034474
|
DEVENDRA PRASAD
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
DEVENDRA PRASAD
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-010-010/126-A
()
|
2914008000NRG23271020221667241
|
27/10/2022
|
JOTHI
|
2914008WL034474
|
JOTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
JOTHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-010-010/141-A
()
|
2914008000NRG23271020221667245
|
27/10/2022
|
SEETHA
|
2914008WL034474
|
SEETHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
SEETHA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-010-010/169-A
()
|
2914008000NRG23271020221667254
|
27/10/2022
|
KALIYAMOORTHI
|
2914008WL034474
|
KALIYAMOORTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALIYAMOORTHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-010-010/212-A
()
|
2914008000NRG23271020221667266
|
27/10/2022
|
BALAMURALI
|
2914008WL034474
|
BALAMURALI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
BALAMURALI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-010-010/237-A
()
|
2914008000NRG23271020221667269
|
27/10/2022
|
RAJMOHAN
|
2914008WL034474
|
RAJMOHAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJMOHAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-010-010/244-A
()
|
2914008000NRG23271020221667271
|
27/10/2022
|
GANESAN
|
2914008WL034474
|
GANESAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
GANESAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-010-010/327-A
()
|
2914008000NRG23271020221667281
|
27/10/2022
|
SHEELA
|
2914008WL034474
|
SHEELA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
SHEELA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-010-010/329-A
()
|
2914008000NRG23271020221667282
|
27/10/2022
|
PADMA
|
2914008WL034474
|
PADMA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
PADMA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-010-010/333-A
()
|
2914008000NRG23271020221667283
|
27/10/2022
|
CHANDIRAMOHAN
|
2914008WL034474
|
CHANDIRAMOHAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHANDIRAMOHAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-010-010/336-A
()
|
2914008000NRG23271020221667284
|
27/10/2022
|
KALPANA
|
2914008WL034474
|
KALPANA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALPANA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-010-010/342-A
()
|
2914008000NRG23271020221667285
|
27/10/2022
|
LATHA
|
2914008WL034474
|
LATHA
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
LATHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-010-010/348-A
()
|
2914008000NRG23271020221667286
|
27/10/2022
|
MARIYAPPAN
|
2914008WL034474
|
MARIYAPPAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
MARIYAPPAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-010-010/348-A
()
|
2914008000NRG23271020221667287
|
27/10/2022
|
VASANTHA DEVI
|
2914008WL034474
|
VASANTHA DEVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
VASANTHA DEVI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-010-010/37-A
()
|
2914008000NRG23271020221667291
|
27/10/2022
|
ANANDHI
|
2914008WL034474
|
ANANDHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
ANANDHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-010-010/41-A
()
|
2914008000NRG23271020221667294
|
27/10/2022
|
RAJESHWARI
|
2914008WL034474
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJESHWARI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-010-010/61-A
()
|
2914008000NRG23271020221667300
|
27/10/2022
|
BALASUBARAMANIYAN
|
2914008WL034474
|
BALASUBARAMANIYAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
BALASUBARAMANIYAN
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-010-010/61-A
()
|
2914008000NRG23271020221667301
|
27/10/2022
|
KALAISELVI
|
2914008WL034474
|
KALAISELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALAISELVI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-010-010/97-A
()
|
2914008000NRG23271020221667314
|
27/10/2022
|
PARAMESWARI
|
2914008WL034474
|
PARAMESWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
PARAMESWARI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-010-010/99-A
()
|
2914008000NRG23271020221667316
|
27/10/2022
|
VEERAMMAL
|
2914008WL034474
|
VEERAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|