|
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-14-008-026-003/968
()
|
2914008000NRG23020520220035347
|
02/05/2022
|
SANGEETHA
|
2914008WL000916
|
SANGEETHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGEETHA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-026-026/1060-A
()
|
2914008000NRG23020520220035349
|
02/05/2022
|
SARAVANYA
|
2914008WL000916
|
SARAVANYA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARAVANYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/1107-A
()
|
2914008000NRG23020520220035350
|
02/05/2022
|
JESUMASI
|
2914008WL000916
|
JESUMASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
JESUMASI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/1109-A
()
|
2914008000NRG23020520220035351
|
02/05/2022
|
MANKAYARKARASI
|
2914008WL000916
|
MANKAYARKARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANKAYARKARASI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/1117-A
()
|
2914008000NRG23020520220035352
|
02/05/2022
|
RAJESHWARI
|
2914008WL000916
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESHWARI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/1119-A
()
|
2914008000NRG23020520220035353
|
02/05/2022
|
RAJESHWARI
|
2914008WL000916
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESHWARI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/1124-A
()
|
2914008000NRG23020520220035354
|
02/05/2022
|
JAYAPRATHA
|
2914008WL000916
|
JAYAPRATHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYAPRATHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/1209-A
()
|
2914008000NRG23020520220035355
|
02/05/2022
|
SUGANYA
|
2914008WL000916
|
SUGANYA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUGANYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/27-A
()
|
2914008000NRG23020520220035364
|
02/05/2022
|
THANGAIYAN
|
2914008WL000916
|
THANGAIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGAIYAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/29-A
()
|
2914008000NRG23020520220035366
|
02/05/2022
|
VEJAIYALAKSHMI
|
2914008WL000916
|
VEJAIYALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427786
|
No Such Account
|
|
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/30-A
()
|
2914008000NRG23020520220035368
|
02/05/2022
|
RAJENDHIRAN
|
2914008WL000916
|
RAJENDHIRAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJENDHIRAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/347-A
()
|
2914008000NRG23020520220035373
|
02/05/2022
|
KAPILAN
|
2914008WL000916
|
KAPILAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAPILAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/361-A
()
|
2914008000NRG23020520220035380
|
02/05/2022
|
SUTHA
|
2914008WL000916
|
SUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUTHA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/371-A
()
|
2914008000NRG23020520220035383
|
02/05/2022
|
BANUMATHI
|
2914008WL000916
|
BANUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
BANUMATHI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/372-A
()
|
2914008000NRG23020520220035384
|
02/05/2022
|
PARITHA
|
2914008WL000916
|
PARITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARITHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/379-A
()
|
2914008000NRG23020520220035385
|
02/05/2022
|
NATARAJAN
|
2914008WL000916
|
NATARAJAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427786
|
No Such Account
|
|
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/390-A
()
|
2914008000NRG23020520220035388
|
02/05/2022
|
KARUMPAYIRAM
|
2914008WL000916
|
KARUMPAYIRAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUMPAYIRAM
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/401-A
()
|
2914008000NRG23020520220035390
|
02/05/2022
|
AMUTHA
|
2914008WL000916
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMUTHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/402-A
()
|
2914008000NRG23020520220035392
|
02/05/2022
|
BANUMATHI
|
2914008WL000916
|
BANUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
BANUMATHI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/432-A
()
|
2914008000NRG23020520220035393
|
02/05/2022
|
PUNITHA
|
2914008WL000916
|
PUNITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUNITHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/452-A
()
|
2914008000NRG23020520220035398
|
02/05/2022
|
SOBHA
|
2914008WL000916
|
SOBHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SOBHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/452-A
()
|
2914008000NRG23020520220035397
|
02/05/2022
|
VASANTHA
|
2914008WL000916
|
VASANTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
VASANTHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/636-A
()
|
2914008000NRG23020520220035404
|
02/05/2022
|
KARTHIKA
|
2914008WL000916
|
KARTHIKA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIKA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/850-A
()
|
2914008000NRG23020520220035408
|
02/05/2022
|
GANTHIMATHI
|
2914008WL000916
|
GANTHIMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANTHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|