|
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-14-008-001-001/184-A
()
|
2914008000NRG23110420220000742
|
11/04/2022
|
Mathanagurusamy
|
2914008WL000038
|
Mathanagurusamy
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mathanagurusamy
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-001-001/216-A
()
|
2914008000NRG23110420220000765
|
11/04/2022
|
SEELA
|
2914008WL000038
|
SEELA
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEELA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-001-001/237-B
()
|
2914008000NRG23110420220000780
|
11/04/2022
|
Ananthi
|
2914008WL000038
|
Ananthi
|
00177
|
IOBA0000045
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ananthi
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-001-001/294-A
()
|
2914008000NRG23110420220000793
|
11/04/2022
|
Ragaven
|
2914008WL000038
|
Ragaven
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ragaven
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-001-001/303-A
()
|
2914008000NRG23110420220000797
|
11/04/2022
|
Ilayaraja
|
2914008WL000038
|
Ilayaraja
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ilayaraja
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-001-001/304-A
()
|
2914008000NRG23110420220000798
|
11/04/2022
|
JAYANTHI
|
2914008WL000038
|
JAYANTHI
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
JAYANTHI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-001-001/304-A
()
|
2914008000NRG23110420220000799
|
11/04/2022
|
Sankar
|
2914008WL000038
|
Sankar
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sankar
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-001-001/316-A
()
|
2914008000NRG23110420220000800
|
11/04/2022
|
KANNIYAMMAL
|
2914008WL000038
|
KANNIYAMMAL
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANNIYAMMAL
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-001-001/342-A
()
|
2914008000NRG23110420220000802
|
11/04/2022
|
Vasudevan
|
2914008WL000038
|
Vasudevan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vasudevan
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-001-001/384-A
()
|
2914008000NRG23110420220000804
|
11/04/2022
|
VEMBU
|
2914008WL000038
|
VEMBU
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
VEMBU
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-001-001/396-A
()
|
2914008000NRG23110420220000805
|
11/04/2022
|
Pandithurai
|
2914008WL000038
|
Pandithurai
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pandithurai
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-001-001/441-A
()
|
2914008000NRG23110420220000810
|
11/04/2022
|
Ramakrishnan
|
2914008WL000038
|
Ramakrishnan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramakrishnan
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-001-001/443-A
()
|
2914008000NRG23110420220000813
|
11/04/2022
|
Karthikeyan
|
2914008WL000038
|
Karthikeyan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Karthikeyan
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-001-001/507-A
()
|
2914008000NRG23110420220000817
|
11/04/2022
|
PREMA
|
2914008WL000038
|
PREMA
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
PREMA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-001-001/508-A
()
|
2914008000NRG23110420220000818
|
11/04/2022
|
Gurunathan
|
2914008WL000038
|
Gurunathan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gurunathan
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-001-001/508-A
()
|
2914008000NRG23110420220000819
|
11/04/2022
|
Jayalakshmi
|
2914008WL000038
|
Jayalakshmi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayalakshmi
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-001-001/538-B
()
|
2914008000NRG23110420220000821
|
11/04/2022
|
Gokulakrishnan
|
2914008WL000038
|
Gokulakrishnan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gokulakrishnan
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-001-001/726-A
()
|
2914008000NRG23110420220000823
|
11/04/2022
|
Kavitha
|
2914008WL000038
|
Kavitha
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kavitha
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-001-001/727-A
()
|
2914008000NRG23110420220000824
|
11/04/2022
|
Muthaiyan
|
2914008WL000038
|
Muthaiyan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Muthaiyan
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-001-001/729-A
()
|
2914008000NRG23110420220000825
|
11/04/2022
|
Mala
|
2914008WL000038
|
Mala
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mala
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-001-001/768-A
()
|
2914008000NRG23110420220000826
|
11/04/2022
|
SANGEETHA
|
2914008WL000038
|
SANGEETHA
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANGEETHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-001-002/739-A
()
|
2914008000NRG23110420220000828
|
11/04/2022
|
Renuga
|
2914008WL000038
|
Renuga
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Renuga
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-001-002/739-A
()
|
2914008000NRG23110420220000827
|
11/04/2022
|
sivakumar
|
2914008WL000038
|
sivakumar
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
sivakumar
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-001-002/810-A
()
|
2914008000NRG23110420220000829
|
11/04/2022
|
Mahalingam
|
2914008WL000038
|
Mahalingam
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mahalingam
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-001-002/810-A
()
|
2914008000NRG23110420220000830
|
11/04/2022
|
Sumathi
|
2914008WL000038
|
Sumathi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sumathi
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-001-003/712-A
()
|
2914008000NRG23110420220000832
|
11/04/2022
|
Barvathi
|
2914008WL000038
|
Barvathi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Barvathi
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-001-003/712-A
()
|
2914008000NRG23110420220000831
|
11/04/2022
|
Pannerselvam
|
2914008WL000038
|
Pannerselvam
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pannerselvam
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-001-003/740-A
()
|
2914008000NRG23110420220000834
|
11/04/2022
|
Shanmugasundaram
|
2914008WL000038
|
Shanmugasundaram
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Shanmugasundaram
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-001-003/740-A
()
|
2914008000NRG23110420220000833
|
11/04/2022
|
Suganthi
|
2914008WL000038
|
Suganthi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganthi
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-001-003/745-A
()
|
2914008000NRG23110420220000835
|
11/04/2022
|
Ravichandran
|
2914008WL000038
|
Ravichandran
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ravichandran
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-001-003/745-A
()
|
2914008000NRG23110420220000836
|
11/04/2022
|
Suseela
|
2914008WL000038
|
Suseela
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suseela
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-001-003/747-A
()
|
2914008000NRG23110420220000837
|
11/04/2022
|
Amutha
|
2914008WL000038
|
Amutha
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amutha
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-001-003/753-A
()
|
2914008000NRG23110420220000838
|
11/04/2022
|
Elavarasi
|
2914008WL000038
|
Elavarasi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Elavarasi
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-001-003/758-A
()
|
2914008000NRG23110420220000839
|
11/04/2022
|
Jaya
|
2914008WL000038
|
Jaya
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jaya
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-001-003/762-A
()
|
2914008000NRG23110420220000840
|
11/04/2022
|
Balakrishanan
|
2914008WL000038
|
Balakrishanan
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Balakrishanan
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-001-003/762-A
()
|
2914008000NRG23110420220000841
|
11/04/2022
|
Pravena
|
2914008WL000038
|
Pravena
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pravena
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-001-003/765-A
()
|
2914008000NRG23110420220000842
|
11/04/2022
|
Sangetha
|
2914008WL000038
|
Sangetha
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sangetha
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-001-003/767-A
()
|
2914008000NRG23110420220000843
|
11/04/2022
|
Manivel
|
2914008WL000038
|
Manivel
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manivel
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-001-003/767-A
()
|
2914008000NRG23110420220000844
|
11/04/2022
|
Marimuthu
|
2914008WL000038
|
Marimuthu
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Marimuthu
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-001-003/775-A
()
|
2914008000NRG23110420220000845
|
11/04/2022
|
Sethadevi
|
2914008WL000038
|
Sethadevi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sethadevi
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-001-003/787-A
()
|
2914008000NRG23110420220000846
|
11/04/2022
|
Gokila
|
2914008WL000038
|
Gokila
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gokila
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-001-003/789-A
()
|
2914008000NRG23110420220000847
|
11/04/2022
|
Priyanga
|
2914008WL000038
|
Priyanga
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Priyanga
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-001-003/793-A
()
|
2914008000NRG23110420220000849
|
11/04/2022
|
Revathi
|
2914008WL000038
|
Revathi
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Revathi
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-001-003/803-A
()
|
2914008000NRG23110420220000850
|
11/04/2022
|
SHEELA
|
2914008WL000038
|
SHEELA
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
SHEELA
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-001-003/809-A
()
|
2914008000NRG23110420220000851
|
11/04/2022
|
Sutha
|
2914008WL000038
|
Sutha
|
00177
|
IOBA0000045
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36292
|
36292
|
|
|
|
|
|
|
|
|
46
|
KUTHALAM
|
TN-14-008-001-003/791-A
()
|
2914008000NRG23110420220000848
|
11/04/2022
|
UmaiyalAmbika
|
2914008WL000038
|
UmaiyalAmbika
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
UmaiyalAmbika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|