|
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-14-008-011-001/174-A
()
|
2914008000NRG23260920221443160
|
26/09/2022
|
BAKTHAVACHALAM
|
2914008WL029093
|
BAKTHAVACHALAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
BAKTHAVACHALAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/519-A
()
|
2914008000NRG23260920221443162
|
26/09/2022
|
BARANI
|
2914008WL029093
|
BARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
BARANI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/10-A
()
|
2914008000NRG23260920221443163
|
26/09/2022
|
GENGAIYAMMAL
|
2914008WL029093
|
GENGAIYAMMAL
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
GENGAIYAMMAL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/140-A
()
|
2914008000NRG23260920221443169
|
26/09/2022
|
SELVI
|
2914008WL029093
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/142-A
()
|
2914008000NRG23260920221443171
|
26/09/2022
|
KALIYAPERUMAL
|
2914008WL029093
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALIYAPERUMAL
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/146-A
()
|
2914008000NRG23260920221443176
|
26/09/2022
|
NATARAJAN
|
2914008WL029093
|
NATARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
NATARAJAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/167-A
()
|
2914008000NRG23260920221443179
|
26/09/2022
|
PAKTHAVACHALAM
|
2914008WL029093
|
PAKTHAVACHALAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAKTHAVACHALAM
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/175-A
()
|
2914008000NRG23260920221443184
|
26/09/2022
|
MANIMEGALAI
|
2914008WL029093
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIMEGALAI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/177-A
()
|
2914008000NRG23260920221443185
|
26/09/2022
|
VASANTHA
|
2914008WL029093
|
VASANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/205-A
()
|
2914008000NRG23260920221443190
|
26/09/2022
|
RAMACHANDHIRAN
|
2914008WL029093
|
RAMACHANDHIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMACHANDHIRAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/216-A
()
|
2914008000NRG23260920221443192
|
26/09/2022
|
NAMACHIVAYAM
|
2914008WL029093
|
NAMACHIVAYAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAMACHIVAYAM
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/270-A
()
|
2914008000NRG23260920221443205
|
26/09/2022
|
REVATHI
|
2914008WL029093
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/338-A
()
|
2914008000NRG23260920221443209
|
26/09/2022
|
PRIYA
|
2914008WL029093
|
PRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23260920221443216
|
26/09/2022
|
AMBIKA
|
2914008WL029093
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMBIKA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23260920221443217
|
26/09/2022
|
KUNJAMMAL
|
2914008WL029093
|
KUNJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUNJAMMAL
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/401-A
()
|
2914008000NRG23260920221443231
|
26/09/2022
|
AROCKIYADOSS
|
2914008WL029093
|
AROCKIYADOSS
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
AROCKIYADOSS
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/417-A
()
|
2914008000NRG23260920221443232
|
26/09/2022
|
AMBIKA
|
2914008WL029093
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMBIKA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/42-A
()
|
2914008000NRG23260920221443234
|
26/09/2022
|
RADHA
|
2914008WL029093
|
RADHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/421-B
()
|
2914008000NRG23260920221443235
|
26/09/2022
|
JENIFAR SANTHANAMERY
|
2914008WL029093
|
JENIFAR SANTHANAMERY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
JENIFAR SANTHANAMERY
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/422-A
()
|
2914008000NRG23260920221443236
|
26/09/2022
|
USHA
|
2914008WL029093
|
USHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
USHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/425-A
()
|
2914008000NRG23260920221443237
|
26/09/2022
|
PUSHKALAMMBAL
|
2914008WL029093
|
PUSHKALAMMBAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHKALAMMBAL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/426-A
()
|
2914008000NRG23260920221443238
|
26/09/2022
|
SUGANYA
|
2914008WL029093
|
SUGANYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGANYA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/427-A
()
|
2914008000NRG23260920221443240
|
26/09/2022
|
PRABAKARAN
|
2914008WL029093
|
PRABAKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRABAKARAN
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/427-A
()
|
2914008000NRG23260920221443239
|
26/09/2022
|
VISALATCHI
|
2914008WL029093
|
VISALATCHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
VISALATCHI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/446-A
()
|
2914008000NRG23260920221443241
|
26/09/2022
|
RAJALAKSHMI
|
2914008WL029093
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJALAKSHMI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/449-A
()
|
2914008000NRG23260920221443242
|
26/09/2022
|
UMA
|
2914008WL029093
|
UMA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/451-A
()
|
2914008000NRG23260920221443243
|
26/09/2022
|
SANTHI
|
2914008WL029093
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/458-A
()
|
2914008000NRG23260920221443244
|
26/09/2022
|
SANKARI
|
2914008WL029093
|
SANKARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANKARI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/46-A
()
|
2914008000NRG23260920221443246
|
26/09/2022
|
PADMAVATHY
|
2914008WL029093
|
PADMAVATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
PADMAVATHY
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/471-A
()
|
2914008000NRG23260920221443247
|
26/09/2022
|
UMA MAHESWARI
|
2914008WL029093
|
UMA MAHESWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMA MAHESWARI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/479-A
()
|
2914008000NRG23260920221443248
|
26/09/2022
|
KALPANA
|
2914008WL029093
|
KALPANA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALPANA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/502-A
()
|
2914008000NRG23260920221443249
|
26/09/2022
|
MURUGAVENI
|
2914008WL029093
|
MURUGAVENI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUGAVENI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/503-A
()
|
2914008000NRG23260920221443250
|
26/09/2022
|
AISHWARYA
|
2914008WL029093
|
AISHWARYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
AISHWARYA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/508-A
()
|
2914008000NRG23260920221443251
|
26/09/2022
|
MEENATCHI
|
2914008WL029093
|
MEENATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENATCHI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/512-A
()
|
2914008000NRG23260920221443252
|
26/09/2022
|
SIVASANKARI
|
2914008WL029093
|
SIVASANKARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
36
|
KUTHALAM
|
TN-14-008-011-001/186-A
()
|
2914008000NRG23260920221443161
|
26/09/2022
|
THIRUMAL
|
2914008WL029093
|
THIRUMAL
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49750
|
49750
|
|
|
|
|
|
|
|