|
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-14-008-035-001/356-A
()
|
2914008000NRG23091120221707032
|
09/11/2022
|
KAVINILA
|
2914008WL036168
|
KAVINILA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAVINILA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-035-035/182-A
()
|
2914008000NRG23091120221707036
|
09/11/2022
|
SANTHI
|
2914008WL036168
|
SANTHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-035-035/28-A
()
|
2914008000NRG23091120221707046
|
09/11/2022
|
MANONMANI
|
2914008WL036168
|
MANONMANI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANONMANI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-035-035/3-A
()
|
2914008000NRG23091120221707047
|
09/11/2022
|
PUSHBALATHA
|
2914008WL036168
|
PUSHBALATHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUSHBALATHA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-035-035/333-A
()
|
2914008000NRG23091120221707049
|
09/11/2022
|
MURUGAN
|
2914008WL036168
|
MURUGAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-035-035/341-A
()
|
2914008000NRG23091120221707050
|
09/11/2022
|
KALAVATHI
|
2914008WL036168
|
KALAVATHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAVATHI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-035-035/353-A
()
|
2914008000NRG23091120221707052
|
09/11/2022
|
RAJESVARIBOI
|
2914008WL036168
|
RAJESVARIBOI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESVARIBOI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-035-035/354-A
()
|
2914008000NRG23091120221707053
|
09/11/2022
|
MARUTHAMBAL
|
2914008WL036168
|
MARUTHAMBAL
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARUTHAMBAL
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-035-035/372-A
()
|
2914008000NRG23091120221707054
|
09/11/2022
|
SURYA
|
2914008WL036168
|
SURYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SURYA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-035-035/373-A
()
|
2914008000NRG23091120221707055
|
09/11/2022
|
DEEVI
|
2914008WL036168
|
DEEVI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEEVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-035-035/387-A
()
|
2914008000NRG23091120221707056
|
09/11/2022
|
MARIYAMMAL
|
2914008WL036168
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARIYAMMAL
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-035-035/394-A
()
|
2914008000NRG23091120221707057
|
09/11/2022
|
VIJAYA
|
2914008WL036168
|
VIJAYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-035-035/396-A
()
|
2914008000NRG23091120221707058
|
09/11/2022
|
JANSIRANI
|
2914008WL036168
|
JANSIRANI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
JANSIRANI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-035-035/397-A
()
|
2914008000NRG23091120221707059
|
09/11/2022
|
CHITRA
|
2914008WL036168
|
CHITRA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHITRA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-035-035/403-B
()
|
2914008000NRG23091120221707060
|
09/11/2022
|
ANANTHI
|
2914008WL036168
|
ANANTHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANANTHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-035-035/408-A
()
|
2914008000NRG23091120221707061
|
09/11/2022
|
MUTHUKRISHNAVENI
|
2914008WL036168
|
MUTHUKRISHNAVENI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHUKRISHNAVENI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-035-035/409-A
()
|
2914008000NRG23091120221707062
|
09/11/2022
|
THULASIMANI
|
2914008WL036168
|
THULASIMANI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THULASIMANI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-035-035/416-A
()
|
2914008000NRG23091120221707063
|
09/11/2022
|
ARUNA
|
2914008WL036168
|
ARUNA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARUNA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-035-035/417-A
()
|
2914008000NRG23091120221707064
|
09/11/2022
|
VANISTRI
|
2914008WL036168
|
VANISTRI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VANISTRI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-035-035/432-A
()
|
2914008000NRG23091120221707065
|
09/11/2022
|
GANDHI
|
2914008WL036168
|
GANDHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
21
|
KUTHALAM
|
TN-14-008-035-035/465-A
()
|
2914008000NRG23091120221707066
|
09/11/2022
|
MAKESHWARI
|
2914008WL036168
|
MAKESHWARI
|
00177
|
IOBA0001260
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|