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-14-008-044-002/192-A ()
|
2914008000NRG23190120232235805
|
19/01/2023
|
SELLAM
|
2914008WL046421
|
SELLAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELLAM
|
()
|
2
|
KUTHALAM
|
TN-14-008-044-002/195-A ()
|
2914008000NRG23190120232235807
|
19/01/2023
|
RAMACHANDRAN
|
2914008WL046421
|
RAMACHANDRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAMACHANDRAN
|
()
|
3
|
KUTHALAM
|
TN-14-008-044-002/196-A ()
|
2914008000NRG23190120232235809
|
19/01/2023
|
KAMATCHI
|
2914008WL046421
|
KAMATCHI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/02/2023
|
|
037267470
|
|
KAMATCHI
|
()
|
4
|
KUTHALAM
|
TN-14-008-044-002/199-A ()
|
2914008000NRG23190120232235812
|
19/01/2023
|
CHITHRA
|
2914008WL046421
|
CHITHRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHITHRA
|
()
|
5
|
KUTHALAM
|
TN-14-008-044-002/199-A ()
|
2914008000NRG23190120232235813
|
19/01/2023
|
POOBALAN
|
2914008WL046421
|
POOBALAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
POOBALAN
|
()
|
6
|
KUTHALAM
|
TN-14-008-044-002/200-A ()
|
2914008000NRG23190120232235814
|
19/01/2023
|
MANIKANDAN
|
2914008WL046421
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANIKANDAN
|
()
|
7
|
KUTHALAM
|
TN-14-008-044-002/221-A ()
|
2914008000NRG23190120232235815
|
19/01/2023
|
SEKAR
|
2914008WL046421
|
SEKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SEKAR
|
()
|
8
|
KUTHALAM
|
TN-14-008-044-002/238-A ()
|
2914008000NRG23190120232235822
|
19/01/2023
|
SARASU
|
2914008WL046421
|
SARASU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
SARASU
|
()
|
9
|
KUTHALAM
|
TN-14-008-044-002/238-A ()
|
2914008000NRG23190120232235821
|
19/01/2023
|
VALLI
|
2914008WL046421
|
VALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
VALLI
|
()
|
10
|
KUTHALAM
|
TN-14-008-044-002/278-A ()
|
2914008000NRG23190120232235823
|
19/01/2023
|
VEMBU
|
2914008WL046421
|
VEMBU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
VEMBU
|
()
|
11
|
KUTHALAM
|
TN-14-008-044-002/568-A ()
|
2914008000NRG23190120232235825
|
19/01/2023
|
SATHYA
|
2914008WL046421
|
SATHYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
SATHYA
|
()
|
12
|
KUTHALAM
|
TN-14-008-044-002/572-A ()
|
2914008000NRG23190120232235826
|
19/01/2023
|
BRABU
|
2914008WL046421
|
BRABU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
BRABU
|
()
|
13
|
KUTHALAM
|
TN-14-008-044-002/573-A ()
|
2914008000NRG23190120232235827
|
19/01/2023
|
RANI
|
2914008WL046421
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
RANI
|
()
|
14
|
KUTHALAM
|
TN-14-008-044-044/101-A ()
|
2914008000NRG23190120232235829
|
19/01/2023
|
SEETHALAKSHMI
|
2914008WL046421
|
SEETHALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
SEETHALAKSHMI
|
()
|
15
|
KUTHALAM
|
TN-14-008-044-044/103-A ()
|
2914008000NRG23190120232235830
|
19/01/2023
|
SUDHA
|
2914008WL046421
|
SUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUDHA
|
()
|
16
|
KUTHALAM
|
TN-14-008-044-044/159-A ()
|
2914008000NRG23190120232235845
|
19/01/2023
|
GANESAN
|
2914008WL046421
|
GANESAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
GANESAN
|
()
|
17
|
KUTHALAM
|
TN-14-008-044-044/161-A ()
|
2914008000NRG23190120232235848
|
19/01/2023
|
ARAVINTHAN
|
2914008WL046421
|
ARAVINTHAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
ARAVINTHAN
|
()
|
18
|
KUTHALAM
|
TN-14-008-044-044/183-A ()
|
2914008000NRG23190120232235852
|
19/01/2023
|
ANBAZHAGAN
|
2914008WL046421
|
ANBAZHAGAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
ANBAZHAGAN
|
()
|
19
|
KUTHALAM
|
TN-14-008-044-044/186-A ()
|
2914008000NRG23190120232235856
|
19/01/2023
|
DURAI
|
2914008WL046421
|
DURAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
DURAI
|
()
|
20
|
KUTHALAM
|
TN-14-008-044-044/214-A ()
|
2914008000NRG23190120232235861
|
19/01/2023
|
DHANALAKSHMI
|
2914008WL046421
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
DHANALAKSHMI
|
()
|
21
|
KUTHALAM
|
TN-14-008-044-044/441-A ()
|
2914008000NRG23190120232235878
|
19/01/2023
|
SHANMUGAM
|
2914008WL046421
|
SHANMUGAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
SHANMUGAM
|
()
|
22
|
KUTHALAM
|
TN-14-008-044-044/470-A ()
|
2914008000NRG23190120232235880
|
19/01/2023
|
RAJALAKSHMI
|
2914008WL046421
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJALAKSHMI
|
()
|
23
|
KUTHALAM
|
TN-14-008-044-044/477-A ()
|
2914008000NRG23190120232235882
|
19/01/2023
|
AMUTHA
|
2914008WL046421
|
AMUTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
AMUTHA
|
()
|
24
|
KUTHALAM
|
TN-14-008-044-044/493-A ()
|
2914008000NRG23190120232235885
|
19/01/2023
|
PRIYANGA
|
2914008WL046421
|
PRIYANGA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
PRIYANGA
|
()
|
25
|
KUTHALAM
|
TN-14-008-044-044/494-A ()
|
2914008000NRG23190120232235887
|
19/01/2023
|
ILAGOVAN
|
2914008WL046421
|
ILAGOVAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
ILAGOVAN
|
()
|
26
|
KUTHALAM
|
TN-14-008-044-044/494-A ()
|
2914008000NRG23190120232235886
|
19/01/2023
|
RENUKATHEVI
|
2914008WL046421
|
RENUKATHEVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RENUKATHEVI
|
()
|
27
|
KUTHALAM
|
TN-14-008-044-044/497-A ()
|
2914008000NRG23190120232235889
|
19/01/2023
|
MURUKAVALLI
|
2914008WL046421
|
MURUKAVALLI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MURUKAVALLI
|
()
|
28
|
KUTHALAM
|
TN-14-008-044-044/500-A ()
|
2914008000NRG23190120232235890
|
19/01/2023
|
DEEBA
|
2914008WL046421
|
DEEBA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
DEEBA
|
()
|
29
|
KUTHALAM
|
TN-14-008-044-044/501-A ()
|
2914008000NRG23190120232235892
|
19/01/2023
|
MATHAVI
|
2914008WL046421
|
MATHAVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MATHAVI
|
()
|
30
|
KUTHALAM
|
TN-14-008-044-044/501-A ()
|
2914008000NRG23190120232235891
|
19/01/2023
|
RAJENTHIRAN
|
2914008WL046421
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJENTHIRAN
|
()
|
31
|
KUTHALAM
|
TN-14-008-044-044/502-A ()
|
2914008000NRG23190120232235893
|
19/01/2023
|
AGILA
|
2914008WL046421
|
AGILA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
AGILA
|
()
|
32
|
KUTHALAM
|
TN-14-008-044-044/524-A ()
|
2914008000NRG23190120232235895
|
19/01/2023
|
SILAMBARASAN
|
2914008WL046421
|
SILAMBARASAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SILAMBARASAN
|
()
|
33
|
KUTHALAM
|
TN-14-008-044-044/567-A ()
|
2914008000NRG23190120232235900
|
19/01/2023
|
HARIPRIYA
|
2914008WL046421
|
HARIPRIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
HARIPRIYA
|
()
|
34
|
KUTHALAM
|
TN-14-008-044-044/6-A ()
|
2914008000NRG23190120232235904
|
19/01/2023
|
KALIYAPERUMAL
|
2914008WL046421
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALIYAPERUMAL
|
()
|
35
|
KUTHALAM
|
TN-14-008-044-044/6-A ()
|
2914008000NRG23190120232235905
|
19/01/2023
|
SELVI
|
2914008WL046421
|
SELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVI
|
()
|
36
|
KUTHALAM
|
TN-14-008-044-044/83-A ()
|
2914008000NRG23190120232235915
|
19/01/2023
|
SUBRAMANIYAN
|
2914008WL046421
|
SUBRAMANIYAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/502-A ()
|
2914008000NRG23190120232235894
|
19/01/2023
|
MURUKESAN
|
2914008WL046421
|
MURUKESAN
|
00078
|
CNRB0001210
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037267470
|
|
MURUKESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
38
|
KUTHALAM
|
TN-14-008-044-002/238-A ()
|
2914008000NRG23190120232235820
|
19/01/2023
|
GURUMOORTH
|
2914008WL046421
|
GURUMOORTH
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
GURUMOORTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47500
|
47500
|
|
|
|
|
|
|
|