|
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-14-008-011-011/140-A
()
|
2914008000NRG23091120221705729
|
09/11/2022
|
SELVI
|
2914008WL036151
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-011-011/146-A
()
|
2914008000NRG23091120221705734
|
09/11/2022
|
NATARAJAN
|
2914008WL036151
|
NATARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
NATARAJAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/167-A
()
|
2914008000NRG23091120221705738
|
09/11/2022
|
PAKTHAVACHALAM
|
2914008WL036151
|
PAKTHAVACHALAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PAKTHAVACHALAM
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/175-A
()
|
2914008000NRG23091120221705743
|
09/11/2022
|
MANIMEGALAI
|
2914008WL036151
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANIMEGALAI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/205-A
()
|
2914008000NRG23091120221705751
|
09/11/2022
|
RAMACHANDHIRAN
|
2914008WL036151
|
RAMACHANDHIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMACHANDHIRAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/216-A
()
|
2914008000NRG23091120221705754
|
09/11/2022
|
NAMACHIVAYAM
|
2914008WL036151
|
NAMACHIVAYAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAMACHIVAYAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/270-A
()
|
2914008000NRG23091120221705766
|
09/11/2022
|
REVATHI
|
2914008WL036151
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
REVATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/338-A
()
|
2914008000NRG23091120221705769
|
09/11/2022
|
PRIYA
|
2914008WL036151
|
PRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRIYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23091120221705775
|
09/11/2022
|
AMBIKA
|
2914008WL036151
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMBIKA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23091120221705776
|
09/11/2022
|
KUNJAMMAL
|
2914008WL036151
|
KUNJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUNJAMMAL
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/401-A
()
|
2914008000NRG23091120221705789
|
09/11/2022
|
AROCKIYADOSS
|
2914008WL036151
|
AROCKIYADOSS
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
AROCKIYADOSS
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/419-A
()
|
2914008000NRG23091120221705790
|
09/11/2022
|
SENTHAMARAI
|
2914008WL036151
|
SENTHAMARAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SENTHAMARAI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/42-A
()
|
2914008000NRG23091120221705792
|
09/11/2022
|
RADHA
|
2914008WL036151
|
RADHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
RADHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/421-B
()
|
2914008000NRG23091120221705793
|
09/11/2022
|
JENIFAR SANTHANAMERY
|
2914008WL036151
|
JENIFAR SANTHANAMERY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
JENIFAR SANTHANAMERY
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/421-B
()
|
2914008000NRG23091120221705794
|
09/11/2022
|
VELUMANI
|
2914008WL036151
|
VELUMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
VELUMANI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/422-A
()
|
2914008000NRG23091120221705795
|
09/11/2022
|
USHA
|
2914008WL036151
|
USHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/425-A
()
|
2914008000NRG23091120221705796
|
09/11/2022
|
VENGADESAN
|
2914008WL036151
|
VENGADESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENGADESAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/426-A
()
|
2914008000NRG23091120221705797
|
09/11/2022
|
ELAIYARAJA
|
2914008WL036151
|
ELAIYARAJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ELAIYARAJA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/426-A
()
|
2914008000NRG23091120221705798
|
09/11/2022
|
SUGANYA
|
2914008WL036151
|
SUGANYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUGANYA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/427-A
()
|
2914008000NRG23091120221705800
|
09/11/2022
|
PRABAKARAN
|
2914008WL036151
|
PRABAKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRABAKARAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/427-A
()
|
2914008000NRG23091120221705799
|
09/11/2022
|
VISALATCHI
|
2914008WL036151
|
VISALATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VISALATCHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/428-A
()
|
2914008000NRG23091120221705801
|
09/11/2022
|
PUNITHA
|
2914008WL036151
|
PUNITHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUNITHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/449-A
()
|
2914008000NRG23091120221705802
|
09/11/2022
|
UMA
|
2914008WL036151
|
UMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/458-A
()
|
2914008000NRG23091120221705803
|
09/11/2022
|
SANKARI
|
2914008WL036151
|
SANKARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANKARI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/46-A
()
|
2914008000NRG23091120221705805
|
09/11/2022
|
PADMAVATHY
|
2914008WL036151
|
PADMAVATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PADMAVATHY
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/479-A
()
|
2914008000NRG23091120221705807
|
09/11/2022
|
KALPANA
|
2914008WL036151
|
KALPANA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALPANA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/479-A
()
|
2914008000NRG23091120221705806
|
09/11/2022
|
VENGADESH
|
2914008WL036151
|
VENGADESH
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENGADESH
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/502-A
()
|
2914008000NRG23091120221705808
|
09/11/2022
|
MURUGAVENI
|
2914008WL036151
|
MURUGAVENI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAVENI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/503-A
()
|
2914008000NRG23091120221705809
|
09/11/2022
|
AISHWARYA
|
2914008WL036151
|
AISHWARYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
AISHWARYA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/508-A
()
|
2914008000NRG23091120221705810
|
09/11/2022
|
MEENATCHI
|
2914008WL036151
|
MEENATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
MEENATCHI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/512-A
()
|
2914008000NRG23091120221705811
|
09/11/2022
|
SIVASANKARI
|
2914008WL036151
|
SIVASANKARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46186
|
46186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46186
|
46186
|
|
|
|
|
|
|
|