|
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-14-008-022-022/103-A
()
|
2914008000NRG23070620220339884
|
07/06/2022
|
SENTHAMIZSELVI
|
2914008WL005414
|
SENTHAMIZSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SENTHAMIZSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/11-A
()
|
2914008000NRG23070620220339885
|
07/06/2022
|
KAVITHA
|
2914008WL005414
|
KAVITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/184-A
()
|
2914008000NRG23070620220339886
|
07/06/2022
|
RAMALINGAM
|
2914008WL005414
|
RAMALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/221-A
()
|
2914008000NRG23070620220339887
|
07/06/2022
|
VIJAYAKUMARI
|
2914008WL005414
|
VIJAYAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/271-A
()
|
2914008000NRG23070620220339888
|
07/06/2022
|
VALLI
|
2914008WL005414
|
VALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/401-A
()
|
2914008000NRG23070620220339891
|
07/06/2022
|
JAYANTHI
|
2914008WL005414
|
JAYANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/407-A
()
|
2914008000NRG23070620220339892
|
07/06/2022
|
BANUCHANDIRA
|
2914008WL005414
|
BANUCHANDIRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUCHANDIRA
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/408-A
()
|
2914008000NRG23070620220339893
|
07/06/2022
|
KANAGAVALLI
|
2914008WL005414
|
KANAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-022-022/426-A
()
|
2914008000NRG23070620220339895
|
07/06/2022
|
VAIJAYANTHI
|
2914008WL005414
|
VAIJAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-022-022/438-A
()
|
2914008000NRG23070620220339897
|
07/06/2022
|
SUMATHI
|
2914008WL005414
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-022-022/456-A
()
|
2914008000NRG23070620220339898
|
07/06/2022
|
RAJESWARi
|
2914008WL005414
|
RAJESWARi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
RAJESWARi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-022-022/487-A
()
|
2914008000NRG23070620220339899
|
07/06/2022
|
AKILA
|
2914008WL005414
|
AKILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-022-022/72-A
()
|
2914008000NRG23070620220339907
|
07/06/2022
|
SEKAR
|
2914008WL005414
|
SEKAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-022-022/76-A
()
|
2914008000NRG23070620220339909
|
07/06/2022
|
LAKSHMI
|
2914008WL005414
|
LAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-022-022/76-A
()
|
2914008000NRG23070620220339908
|
07/06/2022
|
SANKAR
|
2914008WL005414
|
SANKAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018936891
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-022-022/77-A
()
|
2914008000NRG23070620220339910
|
07/06/2022
|
MARIYAPPAN
|
2914008WL005414
|
MARIYAPPAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018936891
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-022-022/77-A
()
|
2914008000NRG23070620220339911
|
07/06/2022
|
SANGEETHA
|
2914008WL005414
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
18
|
KUTHALAM
|
TN-14-008-022-022/80-A
()
|
2914008000NRG23070620220339912
|
07/06/2022
|
RADHIKA
|
2914008WL005414
|
RADHIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-022-022/81-A
()
|
2914008000NRG23070620220339913
|
07/06/2022
|
MARIYAMMAL
|
2914008WL005414
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-022-022/85-A
()
|
2914008000NRG23070620220339915
|
07/06/2022
|
SUSILA
|
2914008WL005414
|
SUSILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-022-022/87-A
()
|
2914008000NRG23070620220339916
|
07/06/2022
|
VELLAIYAMMAL
|
2914008WL005414
|
VELLAIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
22
|
KUTHALAM
|
TN-14-008-022-022/88-A
()
|
2914008000NRG23070620220339917
|
07/06/2022
|
CHINNAPILLAI
|
2914008WL005414
|
CHINNAPILLAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-022-022/90-A
()
|
2914008000NRG23070620220339919
|
07/06/2022
|
NATARAJAN
|
2914008WL005414
|
NATARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-022-022/90-A
()
|
2914008000NRG23070620220339920
|
07/06/2022
|
SAVITHIRI
|
2914008WL005414
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
25
|
KUTHALAM
|
TN-14-008-022-022/92-A
()
|
2914008000NRG23070620220339921
|
07/06/2022
|
NAGAVALLI
|
2914008WL005414
|
NAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-022-022/93-A
()
|
2914008000NRG23070620220339922
|
07/06/2022
|
ARULDOSS
|
2914008WL005414
|
ARULDOSS
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-022-022/93-A
()
|
2914008000NRG23070620220339923
|
07/06/2022
|
RAJESHWARI
|
2914008WL005414
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
28
|
KUTHALAM
|
TN-14-008-022-022/94-A
()
|
2914008000NRG23070620220339924
|
07/06/2022
|
VIJAYALAKSHMI
|
2914008WL005414
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-022-022/95-A
()
|
2914008000NRG23070620220339925
|
07/06/2022
|
KALIYAPERUMAL
|
2914008WL005414
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-022-022/96-A
()
|
2914008000NRG23070620220339927
|
07/06/2022
|
RAMYA
|
2914008WL005414
|
RAMYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-022-022/97-A
()
|
2914008000NRG23070620220339928
|
07/06/2022
|
CHINNAPONNU
|
2914008WL005414
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-022-022/97-A
()
|
2914008000NRG23070620220339930
|
07/06/2022
|
KANNAGI
|
2914008WL005414
|
KANNAGI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAGI
|
RATNAKAR BANK(607393)
|
|
33
|
KUTHALAM
|
TN-14-008-022-022/97-A
()
|
2914008000NRG23070620220339929
|
07/06/2022
|
SEKAR
|
2914008WL005414
|
SEKAR
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-022-022/98-A
()
|
2914008000NRG23070620220339931
|
07/06/2022
|
VASANTHA
|
2914008WL005414
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-022-022/99-A
()
|
2914008000NRG23070620220339932
|
07/06/2022
|
SELVAM
|
2914008WL005414
|
SELVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-022-022/99-A
()
|
2914008000NRG23070620220339933
|
07/06/2022
|
SELVI
|
2914008WL005414
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|