|
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-14-008-018-018/155-A
()
|
2914008000NRG23180520220142115
|
18/05/2022
|
Shanmugavalli
|
2914008WL002695
|
Shanmugavalli
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavalli
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-018-018/276-A
()
|
2914008000NRG23180520220142116
|
18/05/2022
|
YOHAMBAL
|
2914008WL002695
|
YOHAMBAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
YOHAMBAL
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/400-A
()
|
2914008000NRG23180520220142120
|
18/05/2022
|
Manjula
|
2914008WL002695
|
Manjula
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-018-018/403-A
()
|
2914008000NRG23180520220142122
|
18/05/2022
|
Ramanathan
|
2914008WL002695
|
Ramanathan
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramanathan
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-018-018/410-A
()
|
2914008000NRG23180520220142123
|
18/05/2022
|
Mani
|
2914008WL002695
|
Mani
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-018-018/415-A
()
|
2914008000NRG23180520220142124
|
18/05/2022
|
Chandirakala
|
2914008WL002695
|
Chandirakala
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirakala
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-018-018/430-A
()
|
2914008000NRG23180520220142128
|
18/05/2022
|
Muthulakshimi
|
2914008WL002695
|
Muthulakshimi
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshimi
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-018-018/45-A
()
|
2914008000NRG23180520220142132
|
18/05/2022
|
VAITHIYANATHNA
|
2914008WL002695
|
VAITHIYANATHNA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAITHIYANATHNA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-018-018/458-A
()
|
2914008000NRG23180520220142133
|
18/05/2022
|
Padmavathi
|
2914008WL002695
|
Padmavathi
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmavathi
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-018-018/460-A
()
|
2914008000NRG23180520220142135
|
18/05/2022
|
Makeshwari
|
2914008WL002695
|
Makeshwari
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Makeshwari
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-018-018/464-A
()
|
2914008000NRG23180520220142136
|
18/05/2022
|
Hemalatha
|
2914008WL002695
|
Hemalatha
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-018-018/465-A
()
|
2914008000NRG23180520220142137
|
18/05/2022
|
Puvaneshwari
|
2914008WL002695
|
Puvaneshwari
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puvaneshwari
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-018-018/466-A
()
|
2914008000NRG23180520220142138
|
18/05/2022
|
Yasothai
|
2914008WL002695
|
Yasothai
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasothai
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-018-018/467-A
()
|
2914008000NRG23180520220142139
|
18/05/2022
|
Ganagavalli
|
2914008WL002695
|
Ganagavalli
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganagavalli
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-018-018/472-A
()
|
2914008000NRG23180520220142140
|
18/05/2022
|
Anbazhagan
|
2914008WL002695
|
Anbazhagan
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbazhagan
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-018-018/478-A
()
|
2914008000NRG23180520220142141
|
18/05/2022
|
Ratha
|
2914008WL002695
|
Ratha
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ratha
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-018-018/482-A
()
|
2914008000NRG23180520220142142
|
18/05/2022
|
Porselvi
|
2914008WL002695
|
Porselvi
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Porselvi
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-018-018/483-A
()
|
2914008000NRG23180520220142143
|
18/05/2022
|
Kavitha
|
2914008WL002695
|
Kavitha
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-018-018/485-A
()
|
2914008000NRG23180520220142144
|
18/05/2022
|
Inthira
|
2914008WL002695
|
Inthira
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inthira
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-018-018/90-A
()
|
2914008000NRG23180520220142152
|
18/05/2022
|
Maithili
|
2914008WL002695
|
Maithili
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maithili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|