|
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-14-008-019-001/1908-A
()
|
2914008000NRG23110720220729935
|
11/07/2022
|
Sandra
|
2914008WL012861
|
Sandra
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sandra
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/2004-A
()
|
2914008000NRG23110720220729938
|
11/07/2022
|
AMUTHA
|
2914008WL012861
|
AMUTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUTHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/2059-A
()
|
2914008000NRG23110720220729942
|
11/07/2022
|
Suntharamal
|
2914008WL012861
|
Suntharamal
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suntharamal
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-019-001/2332-A
()
|
2914008000NRG23110720220729946
|
11/07/2022
|
Supramaniyan
|
2914008WL012861
|
Supramaniyan
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Supramaniyan
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-019-006/1177-B
()
|
2914008000NRG23110720220729951
|
11/07/2022
|
VANASUNDARI
|
2914008WL012861
|
VANASUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VANASUNDARI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-019-006/1678-A
()
|
2914008000NRG23110720220729952
|
11/07/2022
|
GUNASEKARAN
|
2914008WL012861
|
GUNASEKARAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GUNASEKARAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/1000-A
()
|
2914008000NRG23110720220729954
|
11/07/2022
|
SAROJA
|
2914008WL012861
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1020-A
()
|
2914008000NRG23110720220729960
|
11/07/2022
|
SRINIDHI
|
2914008WL012861
|
SRINIDHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SRINIDHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/1024-A
()
|
2914008000NRG23110720220729963
|
11/07/2022
|
SANGEETHA
|
2914008WL012861
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/1025-A
()
|
2914008000NRG23110720220729964
|
11/07/2022
|
MANIMOZHI
|
2914008WL012861
|
MANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMOZHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/1039-A
()
|
2914008000NRG23110720220729965
|
11/07/2022
|
SUGANTHI
|
2914008WL012861
|
SUGANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGANTHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/1127-A
()
|
2914008000NRG23110720220729969
|
11/07/2022
|
BAMA
|
2914008WL012861
|
BAMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAMA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1132-A
()
|
2914008000NRG23110720220729970
|
11/07/2022
|
PAZHANIVEL
|
2914008WL012861
|
PAZHANIVEL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAZHANIVEL
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/1278-A
()
|
2914008000NRG23110720220729978
|
11/07/2022
|
baskaran
|
2914008WL012861
|
baskaran
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
baskaran
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1871-A
()
|
2914008000NRG23110720220729999
|
11/07/2022
|
NIVETHA
|
2914008WL012861
|
NIVETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIVETHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/212-A
()
|
2914008000NRG23110720220730003
|
11/07/2022
|
KALAISELVI
|
2914008WL012861
|
KALAISELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/2391-A
()
|
2914008000NRG23110720220730004
|
11/07/2022
|
VIJAYAMALINI
|
2914008WL012861
|
VIJAYAMALINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYAMALINI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/2404-A
()
|
2914008000NRG23110720220730005
|
11/07/2022
|
NALINI
|
2914008WL012861
|
NALINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALINI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/2425-A
()
|
2914008000NRG23110720220730007
|
11/07/2022
|
RAMAN
|
2914008WL012861
|
RAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/2425-A
()
|
2914008000NRG23110720220730006
|
11/07/2022
|
SUSILA
|
2914008WL012861
|
SUSILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/2438-A
()
|
2914008000NRG23110720220730008
|
11/07/2022
|
SEKAR
|
2914008WL012861
|
SEKAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEKAR
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/2456-A
()
|
2914008000NRG23110720220730009
|
11/07/2022
|
SANTHI
|
2914008WL012861
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/2457-A
()
|
2914008000NRG23110720220730010
|
11/07/2022
|
SUMATHI
|
2914008WL012861
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/2633-A
()
|
2914008000NRG23110720220730011
|
11/07/2022
|
ROBERT POSCO RAJA
|
2914008WL012861
|
ROBERT POSCO RAJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ROBERT POSCO RAJA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/2638-A
()
|
2914008000NRG23110720220730013
|
11/07/2022
|
SUNTHARRAJAN
|
2914008WL012861
|
SUNTHARRAJAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNTHARRAJAN
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/2638-A
()
|
2914008000NRG23110720220730012
|
11/07/2022
|
UMARANI
|
2914008WL012861
|
UMARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMARANI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/2649-A
()
|
2914008000NRG23110720220730014
|
11/07/2022
|
SUSILA
|
2914008WL012861
|
SUSILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/2653-A
()
|
2914008000NRG23110720220730015
|
11/07/2022
|
PADMA
|
2914008WL012861
|
PADMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PADMA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/2659-A
()
|
2914008000NRG23110720220730017
|
11/07/2022
|
RASATHI
|
2914008WL012861
|
RASATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RASATHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/2659-A
()
|
2914008000NRG23110720220730016
|
11/07/2022
|
SHANMUGAM
|
2914008WL012861
|
SHANMUGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAM
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/2677-A
()
|
2914008000NRG23110720220730018
|
11/07/2022
|
SARALA
|
2914008WL012861
|
SARALA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARALA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/2691-A
()
|
2914008000NRG23110720220730019
|
11/07/2022
|
RAJAPUSHPAM
|
2914008WL012861
|
RAJAPUSHPAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAPUSHPAM
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/2691-A
()
|
2914008000NRG23110720220730020
|
11/07/2022
|
THASAN
|
2914008WL012861
|
THASAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THASAN
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/2693-A
()
|
2914008000NRG23110720220730021
|
11/07/2022
|
RAMAKRISHNAN
|
2914008WL012861
|
RAMAKRISHNAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAKRISHNAN
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/2709-A
()
|
2914008000NRG23110720220730022
|
11/07/2022
|
REVATHI
|
2914008WL012861
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
REVATHI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/2714-A
()
|
2914008000NRG23110720220730023
|
11/07/2022
|
KALYANI
|
2914008WL012861
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALYANI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/2717-A
()
|
2914008000NRG23110720220730024
|
11/07/2022
|
SHARMILA
|
2914008WL012861
|
SHARMILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHARMILA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/2718-A
()
|
2914008000NRG23110720220730025
|
11/07/2022
|
TAMILARASI
|
2914008WL012861
|
TAMILARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILARASI
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/2721-A
()
|
2914008000NRG23110720220730026
|
11/07/2022
|
VASANTHA
|
2914008WL012861
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHA
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/2724-A
()
|
2914008000NRG23110720220730027
|
11/07/2022
|
MANIMEHALAI
|
2914008WL012861
|
MANIMEHALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEHALAI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/2725-A
()
|
2914008000NRG23110720220730028
|
11/07/2022
|
ANANTHI
|
2914008WL012861
|
ANANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANTHI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/2734-A
()
|
2914008000NRG23110720220730029
|
11/07/2022
|
VIJAYALAKSHMI
|
2914008WL012861
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/2762-A
()
|
2914008000NRG23110720220730030
|
11/07/2022
|
VASANTHI
|
2914008WL012861
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHI
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/480-A
()
|
2914008000NRG23110720220730036
|
11/07/2022
|
KASINATHAN
|
2914008WL012861
|
KASINATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASINATHAN
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/483-A
()
|
2914008000NRG23110720220730040
|
11/07/2022
|
KALIYAPERUMAL
|
2914008WL012861
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAPERUMAL
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/494-A
()
|
2914008000NRG23110720220730047
|
11/07/2022
|
KAVERY
|
2914008WL012861
|
KAVERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVERY
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/506-A
()
|
2914008000NRG23110720220730049
|
11/07/2022
|
SULOCHANA
|
2914008WL012861
|
SULOCHANA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SULOCHANA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/744-A
()
|
2914008000NRG23110720220730060
|
11/07/2022
|
JULITTMERRY
|
2914008WL012861
|
JULITTMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
49
|
KUTHALAM
|
TN-14-008-019-019/785-A
()
|
2914008000NRG23110720220730063
|
11/07/2022
|
MOVIN
|
2914008WL012861
|
MOVIN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOVIN
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-019-019/94-A
()
|
2914008000NRG23110720220730071
|
11/07/2022
|
RADHAKRISHNAN
|
2914008WL012861
|
RADHAKRISHNAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RADHAKRISHNAN
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-019-019/967-A
()
|
2914008000NRG23110720220730085
|
11/07/2022
|
ASUBATHI
|
2914008WL012861
|
ASUBATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ASUBATHI
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-019-019/967-A
()
|
2914008000NRG23110720220730086
|
11/07/2022
|
RAJENDRAN
|
2914008WL012861
|
RAJENDRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJENDRAN
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-019-019/974-A
()
|
2914008000NRG23110720220730089
|
11/07/2022
|
SELVAM
|
2914008WL012861
|
SELVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78622
|
78622
|
|
|
|
|
|
|
|
|
54
|
KUTHALAM
|
TN-14-008-019-003/2346-A
()
|
2914008000NRG23110720220729948
|
11/07/2022
|
BALU
|
2914008WL012861
|
BALU
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80308
|
80308
|
|
|
|
|
|
|
|