|
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-14-008-001-001/373-A
()
|
2914008000NRG23261020221659669
|
26/10/2022
|
Kathiravan
|
2914008WL034243
|
Kathiravan
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kathiravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-001-001/121-A
()
|
2914008000NRG23261020221659632
|
26/10/2022
|
Santharuban
|
2914008WL034243
|
Santharuban
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santharuban
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-001-001/142-A
()
|
2914008000NRG23261020221659636
|
26/10/2022
|
NEELA
|
2914008WL034243
|
NEELA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
NEELA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-001-001/260-A
()
|
2914008000NRG23261020221659643
|
26/10/2022
|
Ramachandran
|
2914008WL034243
|
Ramachandran
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramachandran
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-001-001/260-A
()
|
2914008000NRG23261020221659642
|
26/10/2022
|
Vigneshwaran
|
2914008WL034243
|
Vigneshwaran
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vigneshwaran
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-001-001/261-A
()
|
2914008000NRG23261020221659644
|
26/10/2022
|
THANAM
|
2914008WL034243
|
THANAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
THANAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-001-001/264-A
()
|
2914008000NRG23261020221659647
|
26/10/2022
|
SANTHIRASEKARAN
|
2914008WL034243
|
SANTHIRASEKARAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHIRASEKARAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-001-001/267-A
()
|
2914008000NRG23261020221659650
|
26/10/2022
|
Sathiya
|
2914008WL034243
|
Sathiya
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-001-001/269-A
()
|
2914008000NRG23261020221659652
|
26/10/2022
|
KARTHIKPRABU
|
2914008WL034243
|
KARTHIKPRABU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARTHIKPRABU
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-001-001/271-A
()
|
2914008000NRG23261020221659654
|
26/10/2022
|
Rajendiran
|
2914008WL034243
|
Rajendiran
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajendiran
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-001-001/367-A
()
|
2914008000NRG23261020221659664
|
26/10/2022
|
Susila
|
2914008WL034243
|
Susila
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-001-001/372-A
()
|
2914008000NRG23261020221659668
|
26/10/2022
|
Parvathi
|
2914008WL034243
|
Parvathi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-001-001/396-A
()
|
2914008000NRG23261020221659682
|
26/10/2022
|
Pandithurai
|
2914008WL034243
|
Pandithurai
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandithurai
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-001-001/407-A
()
|
2914008000NRG23261020221659686
|
26/10/2022
|
ANJAMMAL
|
2914008WL034243
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJAMMAL
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-001-001/418-A
()
|
2914008000NRG23261020221659691
|
26/10/2022
|
Ramesh
|
2914008WL034243
|
Ramesh
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramesh
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-001-001/452-A
()
|
2914008000NRG23261020221659698
|
26/10/2022
|
Anthuvanmeri
|
2914008WL034243
|
Anthuvanmeri
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anthuvanmeri
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-001-001/456-A
()
|
2914008000NRG23261020221659701
|
26/10/2022
|
RENGANAYAKI
|
2914008WL034243
|
RENGANAYAKI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENGANAYAKI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-001-001/463-A
()
|
2914008000NRG23261020221659706
|
26/10/2022
|
Govindarasu
|
2914008WL034243
|
Govindarasu
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindarasu
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-001-001/465-A
()
|
2914008000NRG23261020221659708
|
26/10/2022
|
Srinivasan
|
2914008WL034243
|
Srinivasan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Srinivasan
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-001-001/468-A
()
|
2914008000NRG23261020221659710
|
26/10/2022
|
Thanapathi
|
2914008WL034243
|
Thanapathi
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thanapathi
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-001-001/494-A
()
|
2914008000NRG23261020221659719
|
26/10/2022
|
CHITHRA
|
2914008WL034243
|
CHITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITHRA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-001-001/499-A
()
|
2914008000NRG23261020221659720
|
26/10/2022
|
CHANDHIRAKASU
|
2914008WL034243
|
CHANDHIRAKASU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDHIRAKASU
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-001-001/500-A
()
|
2914008000NRG23261020221659721
|
26/10/2022
|
Jayaraman
|
2914008WL034243
|
Jayaraman
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayaraman
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-001-001/502-A
()
|
2914008000NRG23261020221659723
|
26/10/2022
|
Kamaraj
|
2914008WL034243
|
Kamaraj
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamaraj
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-001-001/516-A
()
|
2914008000NRG23261020221659726
|
26/10/2022
|
JAYARAJ
|
2914008WL034243
|
JAYARAJ
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYARAJ
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-001-001/546-A
()
|
2914008000NRG23261020221659732
|
26/10/2022
|
Rajalakshmi
|
2914008WL034243
|
Rajalakshmi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-001-001/547-A
()
|
2914008000NRG23261020221659734
|
26/10/2022
|
SUTHA
|
2914008WL034243
|
SUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUTHA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-001-001/549-A
()
|
2914008000NRG23261020221659735
|
26/10/2022
|
KALIYAMOORTHI
|
2914008WL034243
|
KALIYAMOORTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALIYAMOORTHI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-001-001/549-A
()
|
2914008000NRG23261020221659736
|
26/10/2022
|
Suresh
|
2914008WL034243
|
Suresh
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-001-001/561-A
()
|
2914008000NRG23261020221659739
|
26/10/2022
|
Megala
|
2914008WL034243
|
Megala
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Megala
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-001-001/584-A
()
|
2914008000NRG23261020221659743
|
26/10/2022
|
Gokilammal
|
2914008WL034243
|
Gokilammal
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gokilammal
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-001-001/584-A
()
|
2914008000NRG23261020221659744
|
26/10/2022
|
SATHISHKUMAR
|
2914008WL034243
|
SATHISHKUMAR
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHISHKUMAR
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-001-001/585-A
()
|
2914008000NRG23261020221659746
|
26/10/2022
|
Karthik
|
2914008WL034243
|
Karthik
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karthik
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-001-001/585-A
()
|
2914008000NRG23261020221659745
|
26/10/2022
|
Rubini
|
2914008WL034243
|
Rubini
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rubini
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-001-001/586-A
()
|
2914008000NRG23261020221659747
|
26/10/2022
|
Visalachi
|
2914008WL034243
|
Visalachi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Visalachi
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-001-001/606-A
()
|
2914008000NRG23261020221659748
|
26/10/2022
|
Perumal
|
2914008WL034243
|
Perumal
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perumal
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-001-001/616-A
()
|
2914008000NRG23261020221659749
|
26/10/2022
|
AYYADHURAI R
|
2914008WL034243
|
AYYADHURAI R
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
AYYADHURAI R
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-001-001/616-A
()
|
2914008000NRG23261020221659750
|
26/10/2022
|
Thilagavadhi A
|
2914008WL034243
|
Thilagavadhi A
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilagavadhi A
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-001-001/62-A
()
|
2914008000NRG23261020221659751
|
26/10/2022
|
SENTHILKUMAR
|
2914008WL034243
|
SENTHILKUMAR
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENTHILKUMAR
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-001-001/704-A
()
|
2914008000NRG23261020221659752
|
26/10/2022
|
Abirami
|
2914008WL034243
|
Abirami
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abirami
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-001-001/704-A
()
|
2914008000NRG23261020221659753
|
26/10/2022
|
Ananthan
|
2914008WL034243
|
Ananthan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthan
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-001-001/719-A
()
|
2914008000NRG23261020221659754
|
26/10/2022
|
Ratha
|
2914008WL034243
|
Ratha
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ratha
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-001-001/726-A
()
|
2914008000NRG23261020221659755
|
26/10/2022
|
Kavitha
|
2914008WL034243
|
Kavitha
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-001-001/727-A
()
|
2914008000NRG23261020221659756
|
26/10/2022
|
Muthaiyan
|
2914008WL034243
|
Muthaiyan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthaiyan
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-001-001/732-A
()
|
2914008000NRG23261020221659757
|
26/10/2022
|
Arivazhagan
|
2914008WL034243
|
Arivazhagan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arivazhagan
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-001-001/733-A
()
|
2914008000NRG23261020221659758
|
26/10/2022
|
Indirapriyadharshini
|
2914008WL034243
|
Indirapriyadharshini
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indirapriyadharshini
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-001-001/733-A
()
|
2914008000NRG23261020221659759
|
26/10/2022
|
kajendiran
|
2914008WL034243
|
kajendiran
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
kajendiran
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-001-001/750-A
()
|
2914008000NRG23261020221659760
|
26/10/2022
|
Ganesan
|
2914008WL034243
|
Ganesan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganesan
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-001-001/754-A
()
|
2914008000NRG23261020221659761
|
26/10/2022
|
Amsavelli
|
2914008WL034243
|
Amsavelli
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsavelli
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-001-001/756-A
()
|
2914008000NRG23261020221659762
|
26/10/2022
|
Elavarasi
|
2914008WL034243
|
Elavarasi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-001-001/760-A
()
|
2914008000NRG23261020221659763
|
26/10/2022
|
Mala
|
2914008WL034243
|
Mala
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mala
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-001-001/764-A
()
|
2914008000NRG23261020221659764
|
26/10/2022
|
Anandthi
|
2914008WL034243
|
Anandthi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anandthi
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-001-001/766-A
()
|
2914008000NRG23261020221659765
|
26/10/2022
|
Gowsalya
|
2914008WL034243
|
Gowsalya
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowsalya
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-001-001/769-A
()
|
2914008000NRG23261020221659766
|
26/10/2022
|
Rasathi
|
2914008WL034243
|
Rasathi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasathi
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-001-001/780-A
()
|
2914008000NRG23261020221659767
|
26/10/2022
|
Amsavalli
|
2914008WL034243
|
Amsavalli
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsavalli
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-001-001/783-A
()
|
2914008000NRG23261020221659768
|
26/10/2022
|
KAVITHA
|
2914008WL034243
|
KAVITHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-001-001/786-A
()
|
2914008000NRG23261020221659769
|
26/10/2022
|
RENGASAMY
|
2914008WL034243
|
RENGASAMY
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENGASAMY
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-001-001/804-A
()
|
2914008000NRG23261020221659771
|
26/10/2022
|
Lakshmi
|
2914008WL034243
|
Lakshmi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-001-001/805-A
()
|
2914008000NRG23261020221659772
|
26/10/2022
|
Arulmurugan
|
2914008WL034243
|
Arulmurugan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulmurugan
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-001-004/743-A
()
|
2914008000NRG23261020221659774
|
26/10/2022
|
Annadurai
|
2914008WL034243
|
Annadurai
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annadurai
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-001-004/743-A
()
|
2914008000NRG23261020221659775
|
26/10/2022
|
Rani
|
2914008WL034243
|
Rani
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-001-005/757-A
()
|
2914008000NRG23261020221659776
|
26/10/2022
|
Elavarasi
|
2914008WL034243
|
Elavarasi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86500
|
86500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87750
|
87750
|
|
|
|
|
|
|
|