|
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-14-008-045-045/157-A
()
|
2914008000NRG23160820221103738
|
16/08/2022
|
KAMALA
|
2914008WL021008
|
KAMALA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/190-A
()
|
2914008000NRG23160820221103740
|
16/08/2022
|
ABIRAMI
|
2914008WL021008
|
ABIRAMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-045-045/199-A
()
|
2914008000NRG23160820221103743
|
16/08/2022
|
VISALACHI
|
2914008WL021008
|
VISALACHI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-045-045/200-A
()
|
2914008000NRG23160820221103745
|
16/08/2022
|
JAYARAMAN
|
2914008WL021008
|
JAYARAMAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/200-A
()
|
2914008000NRG23160820221103744
|
16/08/2022
|
MALIKA
|
2914008WL021008
|
MALIKA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-045-045/201-A
()
|
2914008000NRG23160820221103746
|
16/08/2022
|
LAKSHMI
|
2914008WL021008
|
LAKSHMI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-045-045/202-A
()
|
2914008000NRG23160820221103748
|
16/08/2022
|
RAVICHANDRAN
|
2914008WL021008
|
RAVICHANDRAN
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-045-045/204-A
()
|
2914008000NRG23160820221103749
|
16/08/2022
|
RASATHI
|
2914008WL021008
|
RASATHI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-045-045/206-A
()
|
2914008000NRG23160820221103750
|
16/08/2022
|
AMBIKA
|
2914008WL021008
|
AMBIKA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-045-045/206-A
()
|
2914008000NRG23160820221103751
|
16/08/2022
|
AMIRTHALINGAM
|
2914008WL021008
|
AMIRTHALINGAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-045-045/207-A
()
|
2914008000NRG23160820221103752
|
16/08/2022
|
MALA
|
2914008WL021008
|
MALA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-045-045/210-A
()
|
2914008000NRG23160820221103755
|
16/08/2022
|
JAYANTHI
|
2914008WL021008
|
JAYANTHI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
13
|
KUTHALAM
|
TN-14-008-045-045/210-A
()
|
2914008000NRG23160820221103754
|
16/08/2022
|
THANGARASU
|
2914008WL021008
|
THANGARASU
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-045-045/212-A
()
|
2914008000NRG23160820221103757
|
16/08/2022
|
JAYATHI
|
2914008WL021008
|
JAYATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-045-045/213-A
()
|
2914008000NRG23160820221103760
|
16/08/2022
|
UMA
|
2914008WL021008
|
UMA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-045-045/240-A
()
|
2914008000NRG23160820221103762
|
16/08/2022
|
RAJAM
|
2914008WL021008
|
RAJAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-045-045/240-A
()
|
2914008000NRG23160820221103761
|
16/08/2022
|
SANDRASEKARAN
|
2914008WL021008
|
SANDRASEKARAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-045-045/241-A
()
|
2914008000NRG23160820221103763
|
16/08/2022
|
SUBLAKHSMI
|
2914008WL021008
|
SUBLAKHSMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBLAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-045-045/243-A
()
|
2914008000NRG23160820221103765
|
16/08/2022
|
SANTHA
|
2914008WL021008
|
SANTHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUTHALAM
|
TN-14-008-045-045/245-A
()
|
2914008000NRG23160820221103766
|
16/08/2022
|
SUNGUITHLA
|
2914008WL021008
|
SUNGUITHLA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNGUITHLA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-045-045/250-A
()
|
2914008000NRG23160820221103769
|
16/08/2022
|
MEENATCHI
|
2914008WL021008
|
MEENATCHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-045-045/253-A
()
|
2914008000NRG23160820221103770
|
16/08/2022
|
SOLOJANA
|
2914008WL021008
|
SOLOJANA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOLOJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-045-045/254-A
()
|
2914008000NRG23160820221103772
|
16/08/2022
|
SARASWATHI
|
2914008WL021008
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-045-045/255-A
()
|
2914008000NRG23160820221103773
|
16/08/2022
|
SITHRA
|
2914008WL021008
|
SITHRA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-045-045/257-A
()
|
2914008000NRG23160820221103774
|
16/08/2022
|
POKODI
|
2914008WL021008
|
POKODI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
POKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-045-045/259-A
()
|
2914008000NRG23160820221103776
|
16/08/2022
|
MANIAMMAL
|
2914008WL021008
|
MANIAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-045-045/260-A
()
|
2914008000NRG23160820221103778
|
16/08/2022
|
PUVANISHWARI
|
2914008WL021008
|
PUVANISHWARI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUVANISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-045-045/262-A
()
|
2914008000NRG23160820221103779
|
16/08/2022
|
DHANALAKHSMI
|
2914008WL021008
|
DHANALAKHSMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-045-045/265-A
()
|
2914008000NRG23160820221103780
|
16/08/2022
|
VAMBU
|
2914008WL021008
|
VAMBU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-045-045/267-A
()
|
2914008000NRG23160820221103781
|
16/08/2022
|
SEETHALAKSHMI
|
2914008WL021008
|
SEETHALAKSHMI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-045-045/271-A
()
|
2914008000NRG23160820221103785
|
16/08/2022
|
AMBUSAM
|
2914008WL021008
|
AMBUSAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-045-045/272-A
()
|
2914008000NRG23160820221103787
|
16/08/2022
|
KALPANA
|
2914008WL021008
|
KALPANA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
HDFC BANK LTD(607152)
|
|
33
|
KUTHALAM
|
TN-14-008-045-045/278-A
()
|
2914008000NRG23160820221103789
|
16/08/2022
|
SANGEETHA
|
2914008WL021008
|
SANGEETHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-045-045/280-A
()
|
2914008000NRG23160820221103791
|
16/08/2022
|
RUGUIMANI
|
2914008WL021008
|
RUGUIMANI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUGUIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-045-045/281-A
()
|
2914008000NRG23160820221103792
|
16/08/2022
|
ELANGOVAN
|
2914008WL021008
|
ELANGOVAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-045-045/281-A
()
|
2914008000NRG23160820221103793
|
16/08/2022
|
SUMATHI
|
2914008WL021008
|
SUMATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-045-045/282-A
()
|
2914008000NRG23160820221103794
|
16/08/2022
|
PAPPA
|
2914008WL021008
|
PAPPA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-045-045/283-A
()
|
2914008000NRG23160820221103795
|
16/08/2022
|
SOUNDARAJAN
|
2914008WL021008
|
SOUNDARAJAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-045-045/283-A
()
|
2914008000NRG23160820221103796
|
16/08/2022
|
VASANTHI
|
2914008WL021008
|
VASANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-045-045/286-A
()
|
2914008000NRG23160820221103798
|
16/08/2022
|
MADAVAN
|
2914008WL021008
|
MADAVAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-045-045/296-A
()
|
2914008000NRG23160820221103800
|
16/08/2022
|
SITHRA
|
2914008WL021008
|
SITHRA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-045-045/30-A
()
|
2914008000NRG23160820221103801
|
16/08/2022
|
VASANTHA
|
2914008WL021008
|
VASANTHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-045-045/31-A
()
|
2914008000NRG23160820221103802
|
16/08/2022
|
NATARAJAN
|
2914008WL021008
|
NATARAJAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-045-045/37-A
()
|
2914008000NRG23160820221103803
|
16/08/2022
|
SELVAM
|
2914008WL021008
|
SELVAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-045-045/431-A
()
|
2914008000NRG23160820221103804
|
16/08/2022
|
KALARANI
|
2914008WL021008
|
KALARANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-045-045/44-A
()
|
2914008000NRG23160820221103805
|
16/08/2022
|
AMBIKA
|
2914008WL021008
|
AMBIKA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-045-045/501-A
()
|
2914008000NRG23160820221103806
|
16/08/2022
|
MEENA
|
2914008WL021008
|
MEENA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-045-045/506-A
()
|
2914008000NRG23160820221103807
|
16/08/2022
|
VEMBU
|
2914008WL021008
|
VEMBU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-045-045/604-A
()
|
2914008000NRG23160820221103808
|
16/08/2022
|
KALIYAMMAL
|
2914008WL021008
|
KALIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-045-045/619-A
()
|
2914008000NRG23160820221103810
|
16/08/2022
|
MALARKODI
|
2914008WL021008
|
MALARKODI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KUTHALAM
|
TN-14-008-045-045/619-A
()
|
2914008000NRG23160820221103811
|
16/08/2022
|
THANASEKARAN
|
2914008WL021008
|
THANASEKARAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-045-045/620-A
()
|
2914008000NRG23160820221103812
|
16/08/2022
|
UMA
|
2914008WL021008
|
UMA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-045-045/622-A
()
|
2914008000NRG23160820221103813
|
16/08/2022
|
RANI
|
2914008WL021008
|
RANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-045-045/623-A
()
|
2914008000NRG23160820221103815
|
16/08/2022
|
KASIRAMAN
|
2914008WL021008
|
KASIRAMAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-045-045/630-A
()
|
2914008000NRG23160820221103817
|
16/08/2022
|
PAZHANIYAMMAL
|
2914008WL021008
|
PAZHANIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-045-045/644-A
()
|
2914008000NRG23160820221103818
|
16/08/2022
|
Amutha
|
2914008WL021008
|
Amutha
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-045-045/79-A
()
|
2914008000NRG23160820221103850
|
16/08/2022
|
VAMBU
|
2914008WL021008
|
VAMBU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67000
|
67000
|
|
|
|
|
|
|
|