|
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-14-008-032-002/117-A
()
|
2914008000NRG23080720220711734
|
08/07/2022
|
ANJAMMAL
|
2914008WL012352
|
ANJAMMAL
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
2
|
KUTHALAM
|
TN-14-008-032-002/117-A
()
|
2914008000NRG23080720220711733
|
08/07/2022
|
KALAISELVAM
|
2914008WL012352
|
KALAISELVAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVAM
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-032-002/120-A
()
|
2914008000NRG23080720220711736
|
08/07/2022
|
SHANTHI
|
2914008WL012352
|
SHANTHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-032-002/121-A
()
|
2914008000NRG23080720220711737
|
08/07/2022
|
LALITHA
|
2914008WL012352
|
LALITHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-032-002/122-A
()
|
2914008000NRG23080720220711739
|
08/07/2022
|
SUMATHI
|
2914008WL012352
|
SUMATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-032-002/122-A
()
|
2914008000NRG23080720220711738
|
08/07/2022
|
THAVACHELVAN
|
2914008WL012352
|
THAVACHELVAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAVACHELVAN
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-032-002/123-A
()
|
2914008000NRG23080720220711740
|
08/07/2022
|
RAMAMOORTHI
|
2914008WL012352
|
RAMAMOORTHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-032-002/124-A
()
|
2914008000NRG23080720220711741
|
08/07/2022
|
SAVITHIRI
|
2914008WL012352
|
SAVITHIRI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-032-002/124-A
()
|
2914008000NRG23080720220711742
|
08/07/2022
|
SUTHA
|
2914008WL012352
|
SUTHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-032-002/125-A
()
|
2914008000NRG23080720220711743
|
08/07/2022
|
UMAMAGESHWARI
|
2914008WL012352
|
UMAMAGESHWARI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-032-002/126-A
()
|
2914008000NRG23080720220711745
|
08/07/2022
|
VASUKI
|
2914008WL012352
|
VASUKI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-032-002/129-A
()
|
2914008000NRG23080720220711748
|
08/07/2022
|
REVATHI
|
2914008WL012352
|
REVATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-032-002/129-A
()
|
2914008000NRG23080720220711747
|
08/07/2022
|
THANGARASU
|
2914008WL012352
|
THANGARASU
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-032-002/130-A
()
|
2914008000NRG23080720220711749
|
08/07/2022
|
RENUKA
|
2914008WL012352
|
RENUKA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RENUKA
|
HDFC BANK LTD(607152)
|
|
15
|
KUTHALAM
|
TN-14-008-032-002/131-A
()
|
2914008000NRG23080720220711751
|
08/07/2022
|
MAHALAKSHMI
|
2914008WL012352
|
MAHALAKSHMI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-032-002/134-A
()
|
2914008000NRG23080720220711753
|
08/07/2022
|
TAMILARASI
|
2914008WL012352
|
TAMILARASI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
17
|
KUTHALAM
|
TN-14-008-032-002/134-A
()
|
2914008000NRG23080720220711752
|
08/07/2022
|
THAMODARAN
|
2914008WL012352
|
THAMODARAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMODARAN
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-032-002/135-A
()
|
2914008000NRG23080720220711754
|
08/07/2022
|
BANUMATHI
|
2914008WL012352
|
BANUMATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-032-002/137-A
()
|
2914008000NRG23080720220711756
|
08/07/2022
|
GANDHIMATHY
|
2914008WL012352
|
GANDHIMATHY
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-032-002/137-A
()
|
2914008000NRG23080720220711755
|
08/07/2022
|
UTHIRAPATHY
|
2914008WL012352
|
UTHIRAPATHY
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
UTHIRAPATHY
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-032-002/141-A
()
|
2914008000NRG23080720220711760
|
08/07/2022
|
TAMILKODI
|
2914008WL012352
|
TAMILKODI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILKODI
|
RATNAKAR BANK(607393)
|
|
22
|
KUTHALAM
|
TN-14-008-032-002/142-A
()
|
2914008000NRG23080720220711762
|
08/07/2022
|
DANAM
|
2914008WL012352
|
DANAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
DANAM
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-032-002/144-A
()
|
2914008000NRG23080720220711763
|
08/07/2022
|
KANNAN
|
2914008WL012352
|
KANNAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-032-002/144-A
()
|
2914008000NRG23080720220711764
|
08/07/2022
|
SELVI
|
2914008WL012352
|
SELVI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-032-002/145-A
()
|
2914008000NRG23080720220711765
|
08/07/2022
|
FATHIMA
|
2914008WL012352
|
FATHIMA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
FATHIMA
|
RATNAKAR BANK(607393)
|
|
26
|
KUTHALAM
|
TN-14-008-032-002/146-A
()
|
2914008000NRG23080720220711766
|
08/07/2022
|
BOOPATHY
|
2914008WL012352
|
BOOPATHY
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-032-002/147-A
()
|
2914008000NRG23080720220711767
|
08/07/2022
|
SOUNDARAVALLI
|
2914008WL012352
|
SOUNDARAVALLI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-032-002/148-A
()
|
2914008000NRG23080720220711769
|
08/07/2022
|
AMBUJAM
|
2914008WL012352
|
AMBUJAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-032-002/148-A
()
|
2914008000NRG23080720220711768
|
08/07/2022
|
OMAVALLI
|
2914008WL012352
|
OMAVALLI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
OMAVALLI
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-032-002/149-A
()
|
2914008000NRG23080720220711770
|
08/07/2022
|
KALAIYARASI
|
2914008WL012352
|
KALAIYARASI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-032-002/152-A
()
|
2914008000NRG23080720220711771
|
08/07/2022
|
RAJESHWARI
|
2914008WL012352
|
RAJESHWARI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-032-002/154-A
()
|
2914008000NRG23080720220711773
|
08/07/2022
|
SARASWATHI
|
2914008WL012352
|
SARASWATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
33
|
KUTHALAM
|
TN-14-008-032-002/154-A
()
|
2914008000NRG23080720220711772
|
08/07/2022
|
SELVARAJ
|
2914008WL012352
|
SELVARAJ
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-032-002/509-A
()
|
2914008000NRG23080720220711775
|
08/07/2022
|
TAMILSELVI
|
2914008WL012352
|
TAMILSELVI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-032-003/113-A
()
|
2914008000NRG23080720220711809
|
08/07/2022
|
KALAIYARASI
|
2914008WL012352
|
KALAIYARASI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-032-003/114-A
()
|
2914008000NRG23080720220711810
|
08/07/2022
|
SELVI
|
2914008WL012352
|
SELVI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-032-032/163-A
()
|
2914008000NRG23080720220711813
|
08/07/2022
|
SANGEETHA
|
2914008WL012352
|
SANGEETHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
38
|
KUTHALAM
|
TN-14-008-032-032/184-A
()
|
2914008000NRG23080720220711814
|
08/07/2022
|
AYYAMMAL
|
2914008WL012352
|
AYYAMMAL
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-032-032/185-A
()
|
2914008000NRG23080720220711815
|
08/07/2022
|
CHITHRA
|
2914008WL012352
|
CHITHRA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-032-032/188-A
()
|
2914008000NRG23080720220711816
|
08/07/2022
|
DANAM
|
2914008WL012352
|
DANAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
DANAM
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-032-032/219-A
()
|
2914008000NRG23080720220711818
|
08/07/2022
|
INTHIRANI
|
2914008WL012352
|
INTHIRANI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-032-032/219-A
()
|
2914008000NRG23080720220711817
|
08/07/2022
|
VAITHIYANATHAN
|
2914008WL012352
|
VAITHIYANATHAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VAITHIYANATHAN
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-032-032/412-A
()
|
2914008000NRG23080720220711819
|
08/07/2022
|
PAPATHII
|
2914008WL012352
|
PAPATHII
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPATHII
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTHALAM
|
TN-14-008-032-032/421-A
()
|
2914008000NRG23080720220711820
|
08/07/2022
|
SELVARANI
|
2914008WL012352
|
SELVARANI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-032-032/429-A
()
|
2914008000NRG23080720220711823
|
08/07/2022
|
SHANTHI
|
2914008WL012352
|
SHANTHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
46
|
KUTHALAM
|
TN-14-008-032-032/447-A
()
|
2914008000NRG23080720220711825
|
08/07/2022
|
BHARATHIDHASAN
|
2914008WL012352
|
BHARATHIDHASAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHARATHIDHASAN
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-032-032/447-A
()
|
2914008000NRG23080720220711824
|
08/07/2022
|
SARALA
|
2914008WL012352
|
SARALA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-032-032/455-A
()
|
2914008000NRG23080720220711826
|
08/07/2022
|
PARVATHI
|
2914008WL012352
|
PARVATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-032-032/466-A
()
|
2914008000NRG23080720220711828
|
08/07/2022
|
SANTHA
|
2914008WL012352
|
SANTHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTHALAM
|
TN-14-008-032-032/486-A
()
|
2914008000NRG23080720220711829
|
08/07/2022
|
LAKSHMI
|
2914008WL012352
|
LAKSHMI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-032-032/490-A
()
|
2914008000NRG23080720220711831
|
08/07/2022
|
RENUKA
|
2914008WL012352
|
RENUKA
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-032-032/498-A
()
|
2914008000NRG23080720220711833
|
08/07/2022
|
LAKSHMI
|
2914008WL012352
|
LAKSHMI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KUTHALAM
|
TN-14-008-032-032/534-A
()
|
2914008000NRG23080720220711834
|
08/07/2022
|
PUSHPAVALLI
|
2914008WL012352
|
PUSHPAVALLI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAVALLI
|
BANK OF BARODA(606985)
|
|
54
|
KUTHALAM
|
TN-14-008-032-032/566-A
()
|
2914008000NRG23080720220711835
|
08/07/2022
|
ILAYAMATHI
|
2914008WL012352
|
ILAYAMATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ILAYAMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|