|
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-14-008-004-001/141-A
()
|
2914008000NRG23240520220197803
|
24/05/2022
|
Devi
|
2914008WL003452
|
Devi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/141-A
()
|
2914008000NRG23240520220197802
|
24/05/2022
|
KASIYAMMAL
|
2914008WL003452
|
KASIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-001/142-A
()
|
2914008000NRG23240520220197805
|
24/05/2022
|
MANGAIYARKARASI
|
2914008WL003452
|
MANGAIYARKARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-004-001/142-A
()
|
2914008000NRG23240520220197804
|
24/05/2022
|
PAKKIRISAMI
|
2914008WL003452
|
PAKKIRISAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-004-001/405-A
()
|
2914008000NRG23240520220197806
|
24/05/2022
|
KALYANAM
|
2914008WL003452
|
KALYANAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-004-002/357-A
()
|
2914008000NRG23240520220197808
|
24/05/2022
|
USHARANI
|
2914008WL003452
|
USHARANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-004-004/22-A
()
|
2914008000NRG23240520220197809
|
24/05/2022
|
PATTU
|
2914008WL003452
|
PATTU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-004-004/254-A
()
|
2914008000NRG23240520220197810
|
24/05/2022
|
KARUNANITHI
|
2914008WL003452
|
KARUNANITHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-004-004/4-A
()
|
2914008000NRG23240520220197812
|
24/05/2022
|
SAROJA
|
2914008WL003452
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-004-004/410-A
()
|
2914008000NRG23240520220197815
|
24/05/2022
|
JOTHI
|
2914008WL003452
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-004-004/410-A
()
|
2914008000NRG23240520220197814
|
24/05/2022
|
KALIYAMOORTHI
|
2914008WL003452
|
KALIYAMOORTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-004-004/435-A
()
|
2914008000NRG23240520220197816
|
24/05/2022
|
RAJAKUMARI
|
2914008WL003452
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-004-004/446-A
()
|
2914008000NRG23240520220197817
|
24/05/2022
|
SAMIYAMMAL
|
2914008WL003452
|
SAMIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-004-004/449-A
()
|
2914008000NRG23240520220197818
|
24/05/2022
|
THILAGAVATHI
|
2914008WL003452
|
THILAGAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-004-004/450-A
()
|
2914008000NRG23240520220197819
|
24/05/2022
|
VIJAYA
|
2914008WL003452
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-004-004/457-A
()
|
2914008000NRG23240520220197820
|
24/05/2022
|
SUGANTHI
|
2914008WL003452
|
SUGANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-004-004/473-A
()
|
2914008000NRG23240520220197821
|
24/05/2022
|
JAYAM
|
2914008WL003452
|
JAYAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-004-004/476-A
()
|
2914008000NRG23240520220197824
|
24/05/2022
|
MALARKODI
|
2914008WL003452
|
MALARKODI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-004-004/476-A
()
|
2914008000NRG23240520220197823
|
24/05/2022
|
RAJENTHIRAN
|
2914008WL003452
|
RAJENTHIRAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-004-004/478-A
()
|
2914008000NRG23240520220197825
|
24/05/2022
|
KASTHURI
|
2914008WL003452
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-004-004/492-A
()
|
2914008000NRG23240520220197826
|
24/05/2022
|
VASANTHI
|
2914008WL003452
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-004-004/493-A
()
|
2914008000NRG23240520220197827
|
24/05/2022
|
ANANTHI
|
2914008WL003452
|
ANANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-004-004/5-A
()
|
2914008000NRG23240520220197829
|
24/05/2022
|
ACHIYAMMAL
|
2914008WL003452
|
ACHIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-004-004/5-A
()
|
2914008000NRG23240520220197828
|
24/05/2022
|
KRISHNAMOORTHI
|
2914008WL003452
|
KRISHNAMOORTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-004-004/522-A
()
|
2914008000NRG23240520220197830
|
24/05/2022
|
KAYATHIRI
|
2914008WL003452
|
KAYATHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-004-004/523-A
()
|
2914008000NRG23240520220197831
|
24/05/2022
|
LALITHA
|
2914008WL003452
|
LALITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-004-004/582-A
()
|
2914008000NRG23240520220197832
|
24/05/2022
|
BANUMATHI
|
2914008WL003452
|
BANUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-004-004/585-A
()
|
2914008000NRG23240520220197833
|
24/05/2022
|
PADMA
|
2914008WL003452
|
PADMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-004-004/586-A
()
|
2914008000NRG23240520220197835
|
24/05/2022
|
JAYACHANDIRAN
|
2914008WL003452
|
JAYACHANDIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYACHANDIRAN
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
30
|
KUTHALAM
|
TN-14-008-004-004/586-A
()
|
2914008000NRG23240520220197834
|
24/05/2022
|
MUTHUMARI
|
2914008WL003452
|
MUTHUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-004-004/591-A
()
|
2914008000NRG23240520220197836
|
24/05/2022
|
MANIMEKALAI
|
2914008WL003452
|
MANIMEKALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-004-004/594-A
()
|
2914008000NRG23240520220197837
|
24/05/2022
|
CHITHRA
|
2914008WL003452
|
CHITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-004-004/63-A
()
|
2914008000NRG23240520220197839
|
24/05/2022
|
GOVINDAMMAL
|
2914008WL003452
|
GOVINDAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-004-004/641-A
()
|
2914008000NRG23240520220197840
|
24/05/2022
|
ANJALAIDEVI
|
2914008WL003452
|
ANJALAIDEVI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-004-004/668-A
()
|
2914008000NRG23240520220197841
|
24/05/2022
|
Mariyammal
|
2914008WL003452
|
Mariyammal
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-004-004/68-A
()
|
2914008000NRG23240520220197842
|
24/05/2022
|
MALLIKA
|
2914008WL003452
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-004-004/684-A
()
|
2914008000NRG23240520220197843
|
24/05/2022
|
SOROJA
|
2914008WL003452
|
SOROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-004-004/703-A
()
|
2914008000NRG23240520220197846
|
24/05/2022
|
Latha
|
2914008WL003452
|
Latha
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-004-004/8-A
()
|
2914008000NRG23240520220197853
|
24/05/2022
|
GOVINDARAJAN
|
2914008WL003452
|
GOVINDARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-004-004/82-A
()
|
2914008000NRG23240520220197857
|
24/05/2022
|
PICHAIYAPPAN
|
2914008WL003452
|
PICHAIYAPPAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-004-004/82-A
()
|
2914008000NRG23240520220197858
|
24/05/2022
|
VELLAIYAMMAL
|
2914008WL003452
|
VELLAIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|