|
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-14-008-033-033/11-A
()
|
2914008000NRG23190720220793763
|
19/07/2022
|
MALLIKA
|
2914008WL014379
|
MALLIKA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-033-033/12-A
()
|
2914008000NRG23190720220793765
|
19/07/2022
|
THAIYALNYAKI
|
2914008WL014379
|
THAIYALNYAKI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAIYALNYAKI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-033-033/13-A
()
|
2914008000NRG23190720220793766
|
19/07/2022
|
BOOPATHI
|
2914008WL014379
|
BOOPATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-033-033/15-A
()
|
2914008000NRG23190720220793768
|
19/07/2022
|
SELVARANI
|
2914008WL014379
|
SELVARANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-033-033/17-A
()
|
2914008000NRG23190720220793771
|
19/07/2022
|
VAIRAM
|
2914008WL014379
|
VAIRAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-033-033/18-A
()
|
2914008000NRG23190720220793772
|
19/07/2022
|
SUMATHI
|
2914008WL014379
|
SUMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-033-033/2-D
()
|
2914008000NRG23190720220793776
|
19/07/2022
|
ANANTHI
|
2914008WL014379
|
ANANTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-033-033/2-D
()
|
2914008000NRG23190720220793775
|
19/07/2022
|
MALARKODI
|
2914008WL014379
|
MALARKODI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-033-033/23-A
()
|
2914008000NRG23190720220793777
|
19/07/2022
|
MALATHI
|
2914008WL014379
|
MALATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-033-033/24-A
()
|
2914008000NRG23190720220793778
|
19/07/2022
|
SUSLILA
|
2914008WL014379
|
SUSLILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSLILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-033-033/26-A
()
|
2914008000NRG23190720220793779
|
19/07/2022
|
BABY
|
2914008WL014379
|
BABY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-033-033/28-A
()
|
2914008000NRG23190720220793781
|
19/07/2022
|
JAYALAKSHMI
|
2914008WL014379
|
JAYALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/30-A
()
|
2914008000NRG23190720220793784
|
19/07/2022
|
KANNAKI
|
2914008WL014379
|
KANNAKI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/32-A
()
|
2914008000NRG23190720220793785
|
19/07/2022
|
RAJENDRAN
|
2914008WL014379
|
RAJENDRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/32-A
()
|
2914008000NRG23190720220793786
|
19/07/2022
|
SELVI
|
2914008WL014379
|
SELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/37-A
()
|
2914008000NRG23190720220793787
|
19/07/2022
|
RAJATHI
|
2914008WL014379
|
RAJATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/38-A
()
|
2914008000NRG23190720220793789
|
19/07/2022
|
MALA
|
2914008WL014379
|
MALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALA
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/41-A
()
|
2914008000NRG23190720220793790
|
19/07/2022
|
SANTHA
|
2914008WL014379
|
SANTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/42-A
()
|
2914008000NRG23190720220793791
|
19/07/2022
|
GUNASEKARAN
|
2914008WL014379
|
GUNASEKARAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/42-A
()
|
2914008000NRG23190720220793792
|
19/07/2022
|
SELVI
|
2914008WL014379
|
SELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-033-033/44-A
()
|
2914008000NRG23190720220793795
|
19/07/2022
|
BALAMURUGAN
|
2914008WL014379
|
BALAMURUGAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-033-033/44-A
()
|
2914008000NRG23190720220793794
|
19/07/2022
|
KENKAIYAMMAL
|
2914008WL014379
|
KENKAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KENKAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/46-A
()
|
2914008000NRG23190720220793796
|
19/07/2022
|
PAKKIYAM
|
2914008WL014379
|
PAKKIYAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/47-A
()
|
2914008000NRG23190720220793797
|
19/07/2022
|
SELVI
|
2914008WL014379
|
SELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/49-A
()
|
2914008000NRG23190720220793798
|
19/07/2022
|
SARATHAM
|
2914008WL014379
|
SARATHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/50-A
()
|
2914008000NRG23190720220793801
|
19/07/2022
|
GANESAN
|
2914008WL014379
|
GANESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-033-033/50-A
()
|
2914008000NRG23190720220793802
|
19/07/2022
|
MALATHI
|
2914008WL014379
|
MALATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-033-033/51-A
()
|
2914008000NRG23190720220793803
|
19/07/2022
|
VISWANATHAN
|
2914008WL014379
|
VISWANATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-033-033/52-A
()
|
2914008000NRG23190720220793805
|
19/07/2022
|
ANNALAKSHMI
|
2914008WL014379
|
ANNALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-033-033/52-A
()
|
2914008000NRG23190720220793804
|
19/07/2022
|
KALIYAMOORTHI
|
2914008WL014379
|
KALIYAMOORTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-033-033/53-A
()
|
2914008000NRG23190720220793806
|
19/07/2022
|
PAKKIYARAJ
|
2914008WL014379
|
PAKKIYARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAKKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-033-033/54-A
()
|
2914008000NRG23190720220793808
|
19/07/2022
|
VASUKI
|
2914008WL014379
|
VASUKI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-033-033/55-A
()
|
2914008000NRG23190720220793809
|
19/07/2022
|
LAKSHMI
|
2914008WL014379
|
LAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-033-033/55-A
()
|
2914008000NRG23190720220793810
|
19/07/2022
|
SAVITHRI
|
2914008WL014379
|
SAVITHRI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-033-033/56-A
()
|
2914008000NRG23190720220793812
|
19/07/2022
|
VALARMATHI
|
2914008WL014379
|
VALARMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-033-033/57-A
()
|
2914008000NRG23190720220793814
|
19/07/2022
|
AMMASELVAM
|
2914008WL014379
|
AMMASELVAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMMASELVAM
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-033-033/57-A
()
|
2914008000NRG23190720220793813
|
19/07/2022
|
AYYASAMY
|
2914008WL014379
|
AYYASAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-033-033/633-A
()
|
2914008000NRG23190720220793816
|
19/07/2022
|
ETHIRAJAM
|
2914008WL014379
|
ETHIRAJAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ETHIRAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-033-033/708-A
()
|
2914008000NRG23190720220793817
|
19/07/2022
|
KAVITHA
|
2914008WL014379
|
KAVITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-033-033/8-A
()
|
2914008000NRG23190720220793819
|
19/07/2022
|
CHANDRA
|
2914008WL014379
|
CHANDRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-033-033/8-A
()
|
2914008000NRG23190720220793818
|
19/07/2022
|
CHINNATHAMBI
|
2914008WL014379
|
CHINNATHAMBI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61500
|
61500
|
|
|
|
|
|
|
|