|
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-14-008-002-001/328-A
()
|
2914008000NRG23070620220346226
|
07/06/2022
|
SANDANAKRISHNAN
|
2914008WL005493
|
SANDANAKRISHNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANDANAKRISHNAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-002-001/329-A
()
|
2914008000NRG23070620220346228
|
07/06/2022
|
JOSEPUINJHONSY
|
2914008WL005493
|
JOSEPUINJHONSY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOSEPUINJHONSY
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-002-001/348-A
()
|
2914008000NRG23070620220346230
|
07/06/2022
|
SASIKALA
|
2914008WL005493
|
SASIKALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIKALA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-002-001/348-A
()
|
2914008000NRG23070620220346229
|
07/06/2022
|
VELMURUGAN
|
2914008WL005493
|
VELMURUGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELMURUGAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-002-001/350-A
()
|
2914008000NRG23070620220346231
|
07/06/2022
|
MAHADEVAN
|
2914008WL005493
|
MAHADEVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-002-001/353-A
()
|
2914008000NRG23070620220346233
|
07/06/2022
|
CHELLADURAI
|
2914008WL005493
|
CHELLADURAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHELLADURAI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-002-001/353-A
()
|
2914008000NRG23070620220346232
|
07/06/2022
|
RAJESHWARI
|
2914008WL005493
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESHWARI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-002-001/355-A
()
|
2914008000NRG23070620220346234
|
07/06/2022
|
RAJALAKSHMI
|
2914008WL005493
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJALAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-002-001/357-A
()
|
2914008000NRG23070620220346235
|
07/06/2022
|
NATARAJAN
|
2914008WL005493
|
NATARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
NATARAJAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-002-001/357-A
()
|
2914008000NRG23070620220346236
|
07/06/2022
|
PRIYANGA
|
2914008WL005493
|
PRIYANGA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYANGA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-002-001/358-A
()
|
2914008000NRG23070620220346238
|
07/06/2022
|
DANALAKSHMI
|
2914008WL005493
|
DANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
DANALAKSHMI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-002-001/358-A
()
|
2914008000NRG23070620220346237
|
07/06/2022
|
MURUGAN
|
2914008WL005493
|
MURUGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-002-001/358-A
()
|
2914008000NRG23070620220346239
|
07/06/2022
|
SABITHA
|
2914008WL005493
|
SABITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SABITHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-002-001/360-A
()
|
2914008000NRG23070620220346240
|
07/06/2022
|
RANI
|
2914008WL005493
|
RANI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-002-001/370-A
()
|
2914008000NRG23070620220346241
|
07/06/2022
|
VINCENT JEGARAJ
|
2914008WL005493
|
VINCENT JEGARAJ
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VINCENT JEGARAJ
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-002-001/373-A
()
|
2914008000NRG23070620220346242
|
07/06/2022
|
ANUSUYA
|
2914008WL005493
|
ANUSUYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANUSUYA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-002-001/376-A
()
|
2914008000NRG23070620220346243
|
07/06/2022
|
ANANTHI
|
2914008WL005493
|
ANANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANANTHI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-002-001/388-A
()
|
2914008000NRG23070620220346244
|
07/06/2022
|
GANDHI
|
2914008WL005493
|
GANDHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANDHI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-002-002/194-A
()
|
2914008000NRG23070620220346247
|
07/06/2022
|
DURGADEVI
|
2914008WL005493
|
DURGADEVI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
DURGADEVI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-002-002/199-A
()
|
2914008000NRG23070620220346255
|
07/06/2022
|
SIYAMALA
|
2914008WL005493
|
SIYAMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIYAMALA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-002-002/204-A
()
|
2914008000NRG23070620220346260
|
07/06/2022
|
MANIVANNAN
|
2914008WL005493
|
MANIVANNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIVANNAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-002-002/204-A
()
|
2914008000NRG23070620220346261
|
07/06/2022
|
SARITHA
|
2914008WL005493
|
SARITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-002-002/215-A
()
|
2914008000NRG23070620220346275
|
07/06/2022
|
THILAGAVATHI
|
2914008WL005493
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
THILAGAVATHI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-002-002/219-A
()
|
2914008000NRG23070620220346280
|
07/06/2022
|
RAMALINGAM
|
2914008WL005493
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMALINGAM
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-002-002/220-A
()
|
2914008000NRG23070620220346282
|
07/06/2022
|
RAMAMOORTHI
|
2914008WL005493
|
RAMAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMAMOORTHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-002-002/279-A
()
|
2914008000NRG23070620220346293
|
07/06/2022
|
ALISMARY
|
2914008WL005493
|
ALISMARY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALISMARY
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-002-002/282-A
()
|
2914008000NRG23070620220346294
|
07/06/2022
|
CHANDRA
|
2914008WL005493
|
CHANDRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-002-002/283-A
()
|
2914008000NRG23070620220346296
|
07/06/2022
|
KAVITHA
|
2914008WL005493
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-002-002/298-A
()
|
2914008000NRG23070620220346298
|
07/06/2022
|
CHANDRA
|
2914008WL005493
|
CHANDRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-002-002/298-A
()
|
2914008000NRG23070620220346297
|
07/06/2022
|
RAJKUMAR
|
2914008WL005493
|
RAJKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJKUMAR
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-002-002/299-A
()
|
2914008000NRG23070620220346300
|
07/06/2022
|
RAJALAKSHMI
|
2914008WL005493
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44936
|
44936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44936
|
44936
|
|
|
|
|
|
|
|