|
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-14-008-002-001/333-A
()
|
2914008000NRG23050720220667301
|
05/07/2022
|
ELANKUMARI
|
2914008WL011428
|
ELANKUMARI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELANKUMARI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-002-001/333-A
()
|
2914008000NRG23050720220667302
|
05/07/2022
|
RAJESHROSAN
|
2914008WL011428
|
RAJESHROSAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHROSAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-002-001/347-A
()
|
2914008000NRG23050720220667312
|
05/07/2022
|
MARIMUTHU
|
2914008WL011429
|
MARIMUTHU
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIMUTHU
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-002-001/347-A
()
|
2914008000NRG23050720220667313
|
05/07/2022
|
MEENA
|
2914008WL011429
|
MEENA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-002-001/372-A
()
|
2914008000NRG23050720220667304
|
05/07/2022
|
AYYAPPAN
|
2914008WL011428
|
AYYAPPAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AYYAPPAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-002-001/372-A
()
|
2914008000NRG23050720220667303
|
05/07/2022
|
NIVETHA
|
2914008WL011428
|
NIVETHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIVETHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-002-001/387-A
()
|
2914008000NRG23050720220667306
|
05/07/2022
|
ALAMELU
|
2914008WL011428
|
ALAMELU
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-002-001/387-A
()
|
2914008000NRG23050720220667305
|
05/07/2022
|
MARIMUTHU
|
2914008WL011428
|
MARIMUTHU
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIMUTHU
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-002-002/205-A
()
|
2914008000NRG23050720220667314
|
05/07/2022
|
THAMILSELVAM
|
2914008WL011429
|
THAMILSELVAM
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMILSELVAM
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-002-002/264-A
()
|
2914008000NRG23050720220667308
|
05/07/2022
|
VINOTHRAJ
|
2914008WL011428
|
VINOTHRAJ
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VINOTHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|