|
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-14-008-049-049/172-A
()
|
2914008000NRG23240520220208544
|
24/05/2022
|
RAJALAXMI
|
2914008WL003571
|
RAJALAXMI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJALAXMI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/211-A
()
|
2914008000NRG23240520220208551
|
24/05/2022
|
GNANASUNDARI
|
2914008WL003571
|
GNANASUNDARI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
GNANASUNDARI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/23-A
()
|
2914008000NRG23240520220208561
|
24/05/2022
|
KANNAN
|
2914008WL003571
|
KANNAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/252-A
()
|
2914008000NRG23240520220208574
|
24/05/2022
|
KALYANAM
|
2914008WL003571
|
KALYANAM
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALYANAM
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/26-A
()
|
2914008000NRG23240520220208578
|
24/05/2022
|
THAMISELVI
|
2914008WL003571
|
THAMISELVI
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAMISELVI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/373-A
()
|
2914008000NRG23240520220208588
|
24/05/2022
|
MANIKANDAN
|
2914008WL003571
|
MANIKANDAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MANIKANDAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/380-A
()
|
2914008000NRG23240520220208590
|
24/05/2022
|
RAVI
|
2914008WL003571
|
RAVI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAVI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/402-A
()
|
2914008000NRG23240520220208594
|
24/05/2022
|
PUSHPAVALLI
|
2914008WL003571
|
PUSHPAVALLI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUSHPAVALLI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/417-A
()
|
2914008000NRG23240520220208599
|
24/05/2022
|
NAGARAJ
|
2914008WL003571
|
NAGARAJ
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGARAJ
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/433-A
()
|
2914008000NRG23240520220208601
|
24/05/2022
|
INDHIRANI
|
2914008WL003571
|
INDHIRANI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
INDHIRANI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/46-A
()
|
2914008000NRG23240520220208606
|
24/05/2022
|
MURALI
|
2914008WL003571
|
MURALI
|
00177
|
IOBA0000045
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURALI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/460-A
()
|
2914008000NRG23240520220208608
|
24/05/2022
|
KANNAN
|
2914008WL003571
|
KANNAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/461-A
()
|
2914008000NRG23240520220208610
|
24/05/2022
|
PRAKASH
|
2914008WL003571
|
PRAKASH
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PRAKASH
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/470-A
()
|
2914008000NRG23240520220208615
|
24/05/2022
|
DANABAKKIYAM
|
2914008WL003571
|
DANABAKKIYAM
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
DANABAKKIYAM
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/485-A
()
|
2914008000NRG23240520220208618
|
24/05/2022
|
NADARAJAN
|
2914008WL003571
|
NADARAJAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
NADARAJAN
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/50-A
()
|
2914008000NRG23240520220208624
|
24/05/2022
|
GUNASEKARAN
|
2914008WL003571
|
GUNASEKARAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
GUNASEKARAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/503-A
()
|
2914008000NRG23240520220208626
|
24/05/2022
|
LAKSHMI
|
2914008WL003571
|
LAKSHMI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/505-A
()
|
2914008000NRG23240520220208628
|
24/05/2022
|
THIRUMALAI
|
2914008WL003571
|
THIRUMALAI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
THIRUMALAI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/509-A
()
|
2914008000NRG23240520220208631
|
24/05/2022
|
RAVI
|
2914008WL003571
|
RAVI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAVI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/510-A
()
|
2914008000NRG23240520220208633
|
24/05/2022
|
DEEBA
|
2914008WL003571
|
DEEBA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEEBA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/532-A
()
|
2914008000NRG23240520220208641
|
24/05/2022
|
VASANTHI
|
2914008WL003571
|
VASANTHI
|
00177
|
IOBA0000045
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASANTHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/54-A
()
|
2914008000NRG23240520220208644
|
24/05/2022
|
PADMANABAN
|
2914008WL003571
|
PADMANABAN
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PADMANABAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/545-A
()
|
2914008000NRG23240520220208646
|
24/05/2022
|
RANI
|
2914008WL003571
|
RANI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RANI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/546-A
()
|
2914008000NRG23240520220208647
|
24/05/2022
|
KARTHIGA
|
2914008WL003571
|
KARTHIGA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARTHIGA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/546-A
()
|
2914008000NRG23240520220208648
|
24/05/2022
|
THANALAXMI
|
2914008WL003571
|
THANALAXMI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
THANALAXMI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/554-A
()
|
2914008000NRG23240520220208653
|
24/05/2022
|
PUNITHA
|
2914008WL003571
|
PUNITHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUNITHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/657-A
()
|
2914008000NRG23240520220208660
|
24/05/2022
|
MAKESHVARI
|
2914008WL003571
|
MAKESHVARI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAKESHVARI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/666-A
()
|
2914008000NRG23240520220208663
|
24/05/2022
|
SUNTHRAMOORTHI
|
2914008WL003571
|
SUNTHRAMOORTHI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUNTHRAMOORTHI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/688-A
()
|
2914008000NRG23240520220208667
|
24/05/2022
|
VASANTHI
|
2914008WL003571
|
VASANTHI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASANTHI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-049-049/689-A
()
|
2914008000NRG23240520220208668
|
24/05/2022
|
PALANIYAMMAL
|
2914008WL003571
|
PALANIYAMMAL
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANIYAMMAL
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-049-049/707-A
()
|
2914008000NRG23240520220208669
|
24/05/2022
|
DEEBA
|
2914008WL003571
|
DEEBA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEEBA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-049-049/715-A
()
|
2914008000NRG23240520220208670
|
24/05/2022
|
KAVITHA
|
2914008WL003571
|
KAVITHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-049-049/716-A
()
|
2914008000NRG23240520220208671
|
24/05/2022
|
CHITRA
|
2914008WL003571
|
CHITRA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-049-049/722-A
()
|
2914008000NRG23240520220208672
|
24/05/2022
|
KAVITHA
|
2914008WL003571
|
KAVITHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-049-049/731-A
()
|
2914008000NRG23240520220208673
|
24/05/2022
|
SUTHA
|
2914008WL003571
|
SUTHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUTHA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-049-049/734-A
()
|
2914008000NRG23240520220208674
|
24/05/2022
|
MAKESHWARI
|
2914008WL003571
|
MAKESHWARI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAKESHWARI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-049-049/740-A
()
|
2914008000NRG23240520220208675
|
24/05/2022
|
KASTHURAI
|
2914008WL003571
|
KASTHURAI
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
KASTHURAI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-049-049/741-A
()
|
2914008000NRG23240520220208676
|
24/05/2022
|
SUKANYA
|
2914008WL003571
|
SUKANYA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUKANYA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-049-049/743-A
()
|
2914008000NRG23240520220208677
|
24/05/2022
|
DURKALAKSHMI
|
2914008WL003571
|
DURKALAKSHMI
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
DURKALAKSHMI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-049-049/744-A
()
|
2914008000NRG23240520220208678
|
24/05/2022
|
SANGEETHA
|
2914008WL003571
|
SANGEETHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANGEETHA
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-049-049/750-A
()
|
2914008000NRG23240520220208679
|
24/05/2022
|
LAXMI
|
2914008WL003571
|
LAXMI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAXMI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-049-049/751-A
()
|
2914008000NRG23240520220208680
|
24/05/2022
|
DEEBA
|
2914008WL003571
|
DEEBA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEEBA
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-049-049/756-A
()
|
2914008000NRG23240520220208681
|
24/05/2022
|
MANIMEKALAI
|
2914008WL003571
|
MANIMEKALAI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MANIMEKALAI
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-049-049/760-A
()
|
2914008000NRG23240520220208682
|
24/05/2022
|
SENBAKAVALLI
|
2914008WL003571
|
SENBAKAVALLI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SENBAKAVALLI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-049-049/765-A
()
|
2914008000NRG23240520220208683
|
24/05/2022
|
BALAKRISHNAN
|
2914008WL003571
|
BALAKRISHNAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
BALAKRISHNAN
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-049-049/765-A
()
|
2914008000NRG23240520220208684
|
24/05/2022
|
CHITRA
|
2914008WL003571
|
CHITRA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-049-049/766-A
()
|
2914008000NRG23240520220208685
|
24/05/2022
|
RASATHI
|
2914008WL003571
|
RASATHI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
RASATHI
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-049-049/768-A
()
|
2914008000NRG23240520220208686
|
24/05/2022
|
GOVINTHAMMAL
|
2914008WL003571
|
GOVINTHAMMAL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
GOVINTHAMMAL
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-049-049/785-A
()
|
2914008000NRG23240520220208687
|
24/05/2022
|
SANGAR
|
2914008WL003571
|
SANGAR
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANGAR
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-049-049/786-A
()
|
2914008000NRG23240520220208688
|
24/05/2022
|
VASANTHA
|
2914008WL003571
|
VASANTHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASANTHA
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-049-049/795-A
()
|
2914008000NRG23240520220208689
|
24/05/2022
|
CHANHIRA
|
2914008WL003571
|
CHANHIRA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHANHIRA
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-049-049/796-A
()
|
2914008000NRG23240520220208690
|
24/05/2022
|
JAYA
|
2914008WL003571
|
JAYA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
JAYA
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-049-049/803-A
()
|
2914008000NRG23240520220208691
|
24/05/2022
|
SHOBANA
|
2914008WL003571
|
SHOBANA
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHOBANA
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-049-049/807-A
()
|
2914008000NRG23240520220208692
|
24/05/2022
|
ARUL
|
2914008WL003571
|
ARUL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARUL
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-049-049/815-A
()
|
2914008000NRG23240520220208693
|
24/05/2022
|
RAJALAKSHMI
|
2914008WL003571
|
RAJALAKSHMI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-049-049/816-A
()
|
2914008000NRG23240520220208694
|
24/05/2022
|
RANI
|
2914008WL003571
|
RANI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RANI
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-049-049/817-A
()
|
2914008000NRG23240520220208695
|
24/05/2022
|
RAMA
|
2914008WL003571
|
RAMA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMA
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-049-049/94-A
()
|
2914008000NRG23240520220208701
|
24/05/2022
|
KASINATHAN
|
2914008WL003571
|
KASINATHAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KASINATHAN
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-049-049/96-A
()
|
2914008000NRG23240520220208703
|
24/05/2022
|
SARATHAMBAL
|
2914008WL003571
|
SARATHAMBAL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SARATHAMBAL
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-049-049/99-A
()
|
2914008000NRG23240520220208705
|
24/05/2022
|
RAJESWARI
|
2914008WL003571
|
RAJESWARI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJESWARI
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-049-049/99-A
()
|
2914008000NRG23240520220208706
|
24/05/2022
|
UDHAYASANKAR
|
2914008WL003571
|
UDHAYASANKAR
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
UDHAYASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
62
|
KUTHALAM
|
TN-14-008-049-049/242-A
()
|
2914008000NRG23240520220208565
|
24/05/2022
|
KUMAR
|
2914008WL003571
|
KUMAR
|
00177
|
IOBA0000963
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KUMAR
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-049-049/45-A
()
|
2914008000NRG23240520220208602
|
24/05/2022
|
KANNAN
|
2914008WL003571
|
KANNAN
|
00177
|
IOBA0000963
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
64
|
KUTHALAM
|
TN-14-008-049-049/221-A
()
|
2914008000NRG23240520220208554
|
24/05/2022
|
GOWRI
|
2914008WL003571
|
GOWRI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69686
|
69686
|
|
|
|
|
|
|
|