|
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-14-008-019-019/2513-A
()
|
2914008000NRG23170620220460402
|
17/06/2022
|
BANUMATHI
|
2914008WL007295
|
BANUMATHI
|
00168
|
ICIC0002992
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/1954-A
()
|
2914008000NRG23170620220460306
|
17/06/2022
|
RAJANATHIYA
|
2914008WL007295
|
RAJANATHIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJANATHIYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/2025-A
()
|
2914008000NRG23170620220460310
|
17/06/2022
|
THARMARAJ
|
2914008WL007295
|
THARMARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
THARMARAJ
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-019-001/2092-A
()
|
2914008000NRG23170620220460312
|
17/06/2022
|
RAJAVALLI
|
2914008WL007295
|
RAJAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAVALLI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-019-001/2325-A
()
|
2914008000NRG23170620220460314
|
17/06/2022
|
REJINAMERI
|
2914008WL007295
|
REJINAMERI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
REJINAMERI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-019-004/1519-A
()
|
2914008000NRG23170620220460321
|
17/06/2022
|
KAMALAKANNAN
|
2914008WL007295
|
KAMALAKANNAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALAKANNAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-019-004/2547-A
()
|
2914008000NRG23170620220460327
|
17/06/2022
|
ANURATHA
|
2914008WL007295
|
ANURATHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANURATHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-019-004/2548-A
()
|
2914008000NRG23170620220460328
|
17/06/2022
|
BALAJI
|
2914008WL007295
|
BALAJI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAJI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-019-004/2796-A
()
|
2914008000NRG23170620220460329
|
17/06/2022
|
MEENATCHI
|
2914008WL007295
|
MEENATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-019-004/2798-A
()
|
2914008000NRG23170620220460330
|
17/06/2022
|
MARIYASELVI
|
2914008WL007295
|
MARIYASELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYASELVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-019-004/2822-A
()
|
2914008000NRG23170620220460331
|
17/06/2022
|
VANITHA
|
2914008WL007295
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANITHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-019-007/2780-A
()
|
2914008000NRG23170620220460332
|
17/06/2022
|
ILAKYA
|
2914008WL007295
|
ILAKYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
ILAKYA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1245-A
()
|
2914008000NRG23170620220460335
|
17/06/2022
|
JAYARAMAN
|
2914008WL007295
|
JAYARAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYARAMAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/1486-A
()
|
2914008000NRG23170620220460344
|
17/06/2022
|
Raghul
|
2914008WL007295
|
Raghul
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Raghul
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1525-A
()
|
2914008000NRG23170620220460358
|
17/06/2022
|
AROKYATHAS
|
2914008WL007295
|
AROKYATHAS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
AROKYATHAS
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1528-A
()
|
2914008000NRG23170620220460360
|
17/06/2022
|
GANESAN
|
2914008WL007295
|
GANESAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/155-A
()
|
2914008000NRG23170620220460365
|
17/06/2022
|
JEBAMALAI
|
2914008WL007295
|
JEBAMALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEBAMALAI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/222-A
()
|
2914008000NRG23170620220460398
|
17/06/2022
|
ARUNSING
|
2914008WL007295
|
ARUNSING
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUNSING
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/2506-A
()
|
2914008000NRG23170620220460401
|
17/06/2022
|
SUGANYA
|
2914008WL007295
|
SUGANYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGANYA
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/2515-A
()
|
2914008000NRG23170620220460403
|
17/06/2022
|
SENTHILKUMAR
|
2914008WL007295
|
SENTHILKUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHILKUMAR
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/2516-A
()
|
2914008000NRG23170620220460404
|
17/06/2022
|
MOVISAN
|
2914008WL007295
|
MOVISAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOVISAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/2517-A
()
|
2914008000NRG23170620220460405
|
17/06/2022
|
KARUNANITHI
|
2914008WL007295
|
KARUNANITHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUNANITHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/2518-A
()
|
2914008000NRG23170620220460406
|
17/06/2022
|
ANITHA
|
2914008WL007295
|
ANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANITHA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/2519-A
()
|
2914008000NRG23170620220460407
|
17/06/2022
|
TAMILSELVI
|
2914008WL007295
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/2520-A
()
|
2914008000NRG23170620220460408
|
17/06/2022
|
SHEELA
|
2914008WL007295
|
SHEELA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHEELA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/2521-A
()
|
2914008000NRG23170620220460409
|
17/06/2022
|
RENUGA
|
2914008WL007295
|
RENUGA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENUGA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/2522-A
()
|
2914008000NRG23170620220460410
|
17/06/2022
|
MALARSAMARY
|
2914008WL007295
|
MALARSAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALARSAMARY
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/2523-A
()
|
2914008000NRG23170620220460411
|
17/06/2022
|
KALAIYARASI
|
2914008WL007295
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/2524-A
()
|
2914008000NRG23170620220460412
|
17/06/2022
|
KALIYAPERUMAL
|
2914008WL007295
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAPERUMAL
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/2526-A
()
|
2914008000NRG23170620220460413
|
17/06/2022
|
SHANMUGASUNDARI
|
2914008WL007295
|
SHANMUGASUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGASUNDARI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/2528-A
()
|
2914008000NRG23170620220460414
|
17/06/2022
|
KATHARIMUTHU
|
2914008WL007295
|
KATHARIMUTHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KATHARIMUTHU
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/2540-A
()
|
2914008000NRG23170620220460415
|
17/06/2022
|
VINOTHINI
|
2914008WL007295
|
VINOTHINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINOTHINI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/2546-A
()
|
2914008000NRG23170620220460416
|
17/06/2022
|
SAKTHIVEL
|
2914008WL007295
|
SAKTHIVEL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAKTHIVEL
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/2549-A
()
|
2914008000NRG23170620220460417
|
17/06/2022
|
ANITHA
|
2914008WL007295
|
ANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANITHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/2550-A
()
|
2914008000NRG23170620220460418
|
17/06/2022
|
SEKAR
|
2914008WL007295
|
SEKAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEKAR
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/2552-A
()
|
2914008000NRG23170620220460419
|
17/06/2022
|
PRASANNA
|
2914008WL007295
|
PRASANNA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRASANNA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/2556-A
()
|
2914008000NRG23170620220460420
|
17/06/2022
|
SELVARAJ
|
2914008WL007295
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJ
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/2563-A
()
|
2914008000NRG23170620220460421
|
17/06/2022
|
ABINASH
|
2914008WL007295
|
ABINASH
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
ABINASH
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/2587-A
()
|
2914008000NRG23170620220460422
|
17/06/2022
|
RAMANUJAM
|
2914008WL007295
|
RAMANUJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMANUJAM
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/2589-A
()
|
2914008000NRG23170620220460423
|
17/06/2022
|
ALEXANDER
|
2914008WL007295
|
ALEXANDER
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALEXANDER
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/2823-A
()
|
2914008000NRG23170620220460424
|
17/06/2022
|
KABILAN
|
2914008WL007295
|
KABILAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KABILAN
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/658-A
()
|
2914008000NRG23170620220460428
|
17/06/2022
|
PARTHIBAN
|
2914008WL007295
|
PARTHIBAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARTHIBAN
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-019-020/1550-A
()
|
2914008000NRG23170620220460454
|
17/06/2022
|
UMARANI
|
2914008WL007295
|
UMARANI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
UMARANI
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-019-020/1557-A
()
|
2914008000NRG23170620220460455
|
17/06/2022
|
REVATHI
|
2914008WL007295
|
REVATHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65430
|
65430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|