|
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-14-008-018-018/11-A
()
|
2914008000NRG23191220221928045
|
20/12/2022
|
uma
|
2914008WL041101
|
uma
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
uma
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-018-018/257-A
()
|
2914008000NRG23191220221928082
|
20/12/2022
|
Tharani
|
2914008WL041101
|
Tharani
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
Tharani
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/276-A
()
|
2914008000NRG23191220221928087
|
20/12/2022
|
YOHAMBAL
|
2914008WL041101
|
YOHAMBAL
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
YOHAMBAL
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-018-018/306-A
()
|
2914008000NRG23191220221928100
|
20/12/2022
|
GANDHIMATHI
|
2914008WL041101
|
GANDHIMATHI
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
GANDHIMATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-018-018/394-A
()
|
2914008000NRG23191220221928116
|
20/12/2022
|
Kavitha
|
2914008WL041101
|
Kavitha
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kavitha
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-018-018/410-A
()
|
2914008000NRG23191220221928120
|
20/12/2022
|
Mani
|
2914008WL041101
|
Mani
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mani
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-018-018/410-A
()
|
2914008000NRG23191220221928119
|
20/12/2022
|
Ramadoss
|
2914008WL041101
|
Ramadoss
|
00546
|
CIUB0000014
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramadoss
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-018-018/45-A
()
|
2914008000NRG23191220221928128
|
20/12/2022
|
VAITHIYANATHNA
|
2914008WL041101
|
VAITHIYANATHNA
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
VAITHIYANATHNA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-018-018/460-A
()
|
2914008000NRG23191220221928131
|
20/12/2022
|
Makeshwari
|
2914008WL041101
|
Makeshwari
|
00546
|
CIUB0000014
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558516
|
|
Makeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2441
|
2441
|
|
|
|
|
|
|
|