|
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-14-008-020-003/413-A
()
|
2914008000NRG23260720220863976
|
26/07/2022
|
GURUMOORTHI
|
2914008WL015863
|
GURUMOORTHI
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
GURUMOORTHI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-020-003/642-A
()
|
2914008000NRG23260720220863983
|
26/07/2022
|
SELVARAJ
|
2914008WL015863
|
SELVARAJ
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARAJ
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-020-003/772-A
()
|
2914008000NRG23260720220863987
|
26/07/2022
|
Kalaiselvai
|
2914008WL015863
|
Kalaiselvai
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaiselvai
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-020-004/389-A
()
|
2914008000NRG23260720220863993
|
26/07/2022
|
BALAKRISHANAN
|
2914008WL015863
|
BALAKRISHANAN
|
00177
|
IOBA0002797
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
BALAKRISHANAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-020-004/495-A
()
|
2914008000NRG23260720220864018
|
26/07/2022
|
KUMAR
|
2914008WL015863
|
KUMAR
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMAR
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-020-004/500-A
()
|
2914008000NRG23260720220864022
|
26/07/2022
|
NATARAJAN
|
2914008WL015863
|
NATARAJAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
NATARAJAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-020-004/515-A
()
|
2914008000NRG23260720220864030
|
26/07/2022
|
MANIKANDAN
|
2914008WL015863
|
MANIKANDAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIKANDAN
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-020-004/515-A
()
|
2914008000NRG23260720220864031
|
26/07/2022
|
Usha
|
2914008WL015863
|
Usha
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usha
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-020-004/535-A
()
|
2914008000NRG23260720220864035
|
26/07/2022
|
GURUMOORTHI
|
2914008WL015863
|
GURUMOORTHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
GURUMOORTHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-020-004/549-A
()
|
2914008000NRG23260720220864039
|
26/07/2022
|
DURAIRAJ
|
2914008WL015863
|
DURAIRAJ
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
DURAIRAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-020-004/555-A
()
|
2914008000NRG23260720220864040
|
26/07/2022
|
PERRABU
|
2914008WL015863
|
PERRABU
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
PERRABU
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-020-004/557-A
()
|
2914008000NRG23260720220864041
|
26/07/2022
|
RAJENTHIRAN
|
2914008WL015863
|
RAJENTHIRAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENTHIRAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-020-004/559-A
()
|
2914008000NRG23260720220864042
|
26/07/2022
|
RAMESH
|
2914008WL015863
|
RAMESH
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMESH
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-020-004/571-A
()
|
2914008000NRG23260720220864047
|
26/07/2022
|
VANITHA
|
2914008WL015863
|
VANITHA
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-020-004/576-A
()
|
2914008000NRG23260720220864048
|
26/07/2022
|
LATHA
|
2914008WL015863
|
LATHA
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
LATHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-020-004/583-A
()
|
2914008000NRG23260720220864052
|
26/07/2022
|
Mahadevan
|
2914008WL015863
|
Mahadevan
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahadevan
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-020-004/585-A
()
|
2914008000NRG23260720220864053
|
26/07/2022
|
Devi
|
2914008WL015863
|
Devi
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-020-004/585-A
()
|
2914008000NRG23260720220864054
|
26/07/2022
|
GURUMOORTHI
|
2914008WL015863
|
GURUMOORTHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
GURUMOORTHI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-020-004/600-A
()
|
2914008000NRG23260720220864066
|
26/07/2022
|
SUBRAMANIYAN
|
2914008WL015863
|
SUBRAMANIYAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBRAMANIYAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-020-004/617-A
()
|
2914008000NRG23260720220864072
|
26/07/2022
|
MATHIVANAN
|
2914008WL015863
|
MATHIVANAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MATHIVANAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-020-004/622-A
()
|
2914008000NRG23260720220864077
|
26/07/2022
|
RETHINAVEL
|
2914008WL015863
|
RETHINAVEL
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RETHINAVEL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-020-004/623-A
()
|
2914008000NRG23260720220864079
|
26/07/2022
|
KUMAR
|
2914008WL015863
|
KUMAR
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMAR
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-020-004/625-A
()
|
2914008000NRG23260720220864081
|
26/07/2022
|
Ananthi
|
2914008WL015863
|
Ananthi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ananthi
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-020-004/625-A
()
|
2914008000NRG23260720220864080
|
26/07/2022
|
KANNAN
|
2914008WL015863
|
KANNAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNAN
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-020-004/628-A
()
|
2914008000NRG23260720220864084
|
26/07/2022
|
MANIMEHALAI
|
2914008WL015863
|
MANIMEHALAI
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIMEHALAI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-020-004/631-A
()
|
2914008000NRG23260720220864085
|
26/07/2022
|
ANJAMMAL
|
2914008WL015863
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJAMMAL
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-020-004/717-A
()
|
2914008000NRG23260720220864088
|
26/07/2022
|
SANDRAN
|
2914008WL015863
|
SANDRAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANDRAN
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-020-004/725-A
()
|
2914008000NRG23260720220864092
|
26/07/2022
|
JAYABAL
|
2914008WL015863
|
JAYABAL
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYABAL
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-020-004/741-A
()
|
2914008000NRG23260720220864094
|
26/07/2022
|
MALLIKA
|
2914008WL015863
|
MALLIKA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIKA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-020-004/763-A
()
|
2914008000NRG23260720220864095
|
26/07/2022
|
GANGAIAMMAL
|
2914008WL015863
|
GANGAIAMMAL
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANGAIAMMAL
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-020-005/314-A
()
|
2914008000NRG23260720220864097
|
26/07/2022
|
SENTHILKUMAR
|
2914008WL015863
|
SENTHILKUMAR
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENTHILKUMAR
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-020-005/668-A
()
|
2914008000NRG23260720220864112
|
26/07/2022
|
RAJAMOHAN
|
2914008WL015863
|
RAJAMOHAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAMOHAN
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-020-005/671-A
()
|
2914008000NRG23260720220864114
|
26/07/2022
|
AMIRTHAVALLI
|
2914008WL015863
|
AMIRTHAVALLI
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMIRTHAVALLI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-020-005/671-A
()
|
2914008000NRG23260720220864113
|
26/07/2022
|
RAMIYAN
|
2914008WL015863
|
RAMIYAN
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMIYAN
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-020-005/790-A
()
|
2914008000NRG23260720220864119
|
26/07/2022
|
Vasanthi
|
2914008WL015863
|
Vasanthi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanthi
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-020-020/1019-A
()
|
2914008000NRG23260720220864124
|
26/07/2022
|
Suresh
|
2914008WL015863
|
Suresh
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-020-020/1108-A
()
|
2914008000NRG23260720220864129
|
26/07/2022
|
Kavitha
|
2914008WL015863
|
Kavitha
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-020-020/1108-A
()
|
2914008000NRG23260720220864128
|
26/07/2022
|
Krishanakumar
|
2914008WL015863
|
Krishanakumar
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Krishanakumar
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-020-020/1109-A
()
|
2914008000NRG23260720220864130
|
26/07/2022
|
Gothandapani
|
2914008WL015863
|
Gothandapani
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gothandapani
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-020-020/1110-A
()
|
2914008000NRG23260720220864131
|
26/07/2022
|
Priya
|
2914008WL015863
|
Priya
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-020-020/1111-A
()
|
2914008000NRG23260720220864132
|
26/07/2022
|
Sarala
|
2914008WL015863
|
Sarala
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sarala
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-020-020/1113-A
()
|
2914008000NRG23260720220864133
|
26/07/2022
|
Selthilkumar
|
2914008WL015863
|
Selthilkumar
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selthilkumar
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-020-020/1115-A
()
|
2914008000NRG23260720220864134
|
26/07/2022
|
Chitra
|
2914008WL015863
|
Chitra
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-020-020/1116-A
()
|
2914008000NRG23260720220864135
|
26/07/2022
|
Saranya
|
2914008WL015863
|
Saranya
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saranya
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-020-020/1118-A
()
|
2914008000NRG23260720220864136
|
26/07/2022
|
vasanthi
|
2914008WL015863
|
vasanthi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
vasanthi
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-020-020/1119-A
()
|
2914008000NRG23260720220864137
|
26/07/2022
|
Sellammal
|
2914008WL015863
|
Sellammal
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sellammal
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-020-020/1120-A
()
|
2914008000NRG23260720220864139
|
26/07/2022
|
Karthika
|
2914008WL015863
|
Karthika
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthika
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-020-020/1120-A
()
|
2914008000NRG23260720220864138
|
26/07/2022
|
Vengatesan
|
2914008WL015863
|
Vengatesan
|
00177
|
IOBA0002797
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vengatesan
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-020-020/1121-A
()
|
2914008000NRG23260720220864140
|
26/07/2022
|
Mariyammal
|
2914008WL015863
|
Mariyammal
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariyammal
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-020-020/1122-A
()
|
2914008000NRG23260720220864141
|
26/07/2022
|
Meenakshi
|
2914008WL015863
|
Meenakshi
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meenakshi
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-020-020/1126-A
()
|
2914008000NRG23260720220864142
|
26/07/2022
|
RAJASEKAR
|
2914008WL015863
|
RAJASEKAR
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJASEKAR
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-020-020/1126-A
()
|
2914008000NRG23260720220864143
|
26/07/2022
|
SUTHA
|
2914008WL015863
|
SUTHA
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUTHA
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-020-020/1243-A
()
|
2914008000NRG23260720220864144
|
26/07/2022
|
Deepa
|
2914008WL015863
|
Deepa
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-020-020/1245-A
()
|
2914008000NRG23260720220864145
|
26/07/2022
|
Pappathi
|
2914008WL015863
|
Pappathi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pappathi
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-020-020/1248-A
()
|
2914008000NRG23260720220864146
|
26/07/2022
|
Elayaraja
|
2914008WL015863
|
Elayaraja
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elayaraja
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-020-020/1249-A
()
|
2914008000NRG23260720220864147
|
26/07/2022
|
Padma
|
2914008WL015863
|
Padma
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padma
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-020-020/1250-A
()
|
2914008000NRG23260720220864148
|
26/07/2022
|
Anitha
|
2914008WL015863
|
Anitha
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-020-020/1255-A
()
|
2914008000NRG23260720220864150
|
26/07/2022
|
Uhayakumar
|
2914008WL015863
|
Uhayakumar
|
00177
|
IOBA0002797
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Uhayakumar
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-020-020/1255-A
()
|
2914008000NRG23260720220864149
|
26/07/2022
|
Vasanthi
|
2914008WL015863
|
Vasanthi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanthi
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-020-020/206-A
()
|
2914008000NRG23260720220864168
|
26/07/2022
|
Sangavi
|
2914008WL015863
|
Sangavi
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangavi
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-020-020/818-A
()
|
2914008000NRG23260720220864192
|
26/07/2022
|
MEENA
|
2914008WL015863
|
MEENA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-020-020/834-A
()
|
2914008000NRG23260720220864195
|
26/07/2022
|
Rajendiren
|
2914008WL015863
|
Rajendiren
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajendiren
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-020-020/866-A
()
|
2914008000NRG23260720220864210
|
26/07/2022
|
RAMADOSS
|
2914008WL015863
|
RAMADOSS
|
00177
|
IOBA0002797
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMADOSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|