|
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-14-008-051-001/152-A
()
|
2914008000NRG23300520220267057
|
30/05/2022
|
SELVAM
|
2914008WL004414
|
SELVAM
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-051-001/22-A
()
|
2914008000NRG23300520220267084
|
30/05/2022
|
MAHADEVAN
|
2914008WL004414
|
MAHADEVAN
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHADEVAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-051-001/732-A
()
|
2914008000NRG23300520220267131
|
30/05/2022
|
GAYATHIRI
|
2914008WL004414
|
GAYATHIRI
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
GAYATHIRI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-051-051/642-A
()
|
2914008000NRG23300520220267185
|
30/05/2022
|
PUSHBHA
|
2914008WL004414
|
PUSHBHA
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-051-001/68-A
()
|
2914008000NRG23300520220267120
|
30/05/2022
|
RAJA
|
2914008WL004414
|
RAJA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-051-001/812-A
()
|
2914008000NRG23300520220267145
|
30/05/2022
|
MAHESWARI
|
2914008WL004414
|
MAHESWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
KUTHALAM
|
TN-14-008-051-001/125-A
()
|
2914008000NRG23300520220267043
|
30/05/2022
|
RAVI
|
2914008WL004414
|
RAVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAVI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-051-001/126-A
()
|
2914008000NRG23300520220267045
|
30/05/2022
|
DANALAKSHMI
|
2914008WL004414
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
DANALAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-051-001/139-A
()
|
2914008000NRG23300520220267051
|
30/05/2022
|
TAMILARASI
|
2914008WL004414
|
TAMILARASI
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-051-001/158-A
()
|
2914008000NRG23300520220267064
|
30/05/2022
|
THANGARAJ
|
2914008WL004414
|
THANGARAJ
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGARAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-051-001/16-A
()
|
2914008000NRG23300520220267066
|
30/05/2022
|
VIJAYA
|
2914008WL004414
|
VIJAYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-051-001/170-A
()
|
2914008000NRG23300520220267070
|
30/05/2022
|
MALATHI
|
2914008WL004414
|
MALATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALATHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-051-001/176-A
()
|
2914008000NRG23300520220267076
|
30/05/2022
|
JOTHI
|
2914008WL004414
|
JOTHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-051-001/321-A
()
|
2914008000NRG23300520220267089
|
30/05/2022
|
DANALAKSHMI
|
2914008WL004414
|
DANALAKSHMI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
DANALAKSHMI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-051-001/323-A
()
|
2914008000NRG23300520220267090
|
30/05/2022
|
SUTHA
|
2914008WL004414
|
SUTHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUTHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-051-001/4-A
()
|
2914008000NRG23300520220267092
|
30/05/2022
|
KALAISELVI
|
2914008WL004414
|
KALAISELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAISELVI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-051-001/59-A
()
|
2914008000NRG23300520220267106
|
30/05/2022
|
ARUMUGAM
|
2914008WL004414
|
ARUMUGAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGAM
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-051-001/62-A
()
|
2914008000NRG23300520220267114
|
30/05/2022
|
SATHYA
|
2914008WL004414
|
SATHYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-051-001/7-A
()
|
2914008000NRG23300520220267121
|
30/05/2022
|
REVATHI
|
2914008WL004414
|
REVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-051-001/70-A
()
|
2914008000NRG23300520220267122
|
30/05/2022
|
ELANGOVAN
|
2914008WL004414
|
ELANGOVAN
|
00415
|
SBIN0012794
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELANGOVAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-051-001/714-A
()
|
2914008000NRG23300520220267125
|
30/05/2022
|
MEENAITCHI
|
2914008WL004414
|
MEENAITCHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENAITCHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-051-001/717-A
()
|
2914008000NRG23300520220267127
|
30/05/2022
|
MALATHI
|
2914008WL004414
|
MALATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALATHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-051-001/717-A
()
|
2914008000NRG23300520220267126
|
30/05/2022
|
MANI
|
2914008WL004414
|
MANI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-051-001/719-A
()
|
2914008000NRG23300520220267128
|
30/05/2022
|
KALAIMAHAL
|
2914008WL004414
|
KALAIMAHAL
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIMAHAL
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-051-001/726-A
()
|
2914008000NRG23300520220267130
|
30/05/2022
|
SUDHA
|
2914008WL004414
|
SUDHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-051-001/795-A
()
|
2914008000NRG23300520220267137
|
30/05/2022
|
IYYAPPAN
|
2914008WL004414
|
IYYAPPAN
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
IYYAPPAN
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-051-001/795-A
()
|
2914008000NRG23300520220267136
|
30/05/2022
|
RASATHI
|
2914008WL004414
|
RASATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASATHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-051-001/801-A
()
|
2914008000NRG23300520220267140
|
30/05/2022
|
SUMATHI
|
2914008WL004414
|
SUMATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-051-001/802-A
()
|
2914008000NRG23300520220267141
|
30/05/2022
|
SASITHA
|
2914008WL004414
|
SASITHA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASITHA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-051-001/805-A
()
|
2914008000NRG23300520220267142
|
30/05/2022
|
ABOORVAM
|
2914008WL004414
|
ABOORVAM
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
ABOORVAM
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-051-001/807-A
()
|
2914008000NRG23300520220267143
|
30/05/2022
|
KUSHBU
|
2914008WL004414
|
KUSHBU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUSHBU
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-051-001/808-A
()
|
2914008000NRG23300520220267144
|
30/05/2022
|
ANITHA
|
2914008WL004414
|
ANITHA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANITHA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-051-001/97-A
()
|
2914008000NRG23300520220267158
|
30/05/2022
|
PARVATHI
|
2914008WL004414
|
PARVATHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-051-001/97-A
()
|
2914008000NRG23300520220267157
|
30/05/2022
|
THANGARASU
|
2914008WL004414
|
THANGARASU
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGARASU
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-051-002/596-A
()
|
2914008000NRG23300520220267159
|
30/05/2022
|
NITHYA
|
2914008WL004414
|
NITHYA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHYA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-051-051/613-A
()
|
2914008000NRG23300520220267176
|
30/05/2022
|
JAYAGANDHI
|
2914008WL004414
|
JAYAGANDHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAGANDHI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-051-051/655-A
()
|
2914008000NRG23300520220267187
|
30/05/2022
|
RADHIKA
|
2914008WL004414
|
RADHIKA
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHIKA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-051-051/780-A
()
|
2914008000NRG23300520220267190
|
30/05/2022
|
KALIDOSS
|
2914008WL004414
|
KALIDOSS
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIDOSS
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-051-051/780-A
()
|
2914008000NRG23300520220267191
|
30/05/2022
|
SUMITHIRA
|
2914008WL004414
|
SUMITHIRA
|
00415
|
SBIN0012794
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMITHIRA
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-051-051/826-A
()
|
2914008000NRG23300520220267192
|
30/05/2022
|
KANIMOZHI
|
2914008WL004414
|
KANIMOZHI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANIMOZHI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-051-051/827-A
()
|
2914008000NRG23300520220267193
|
30/05/2022
|
SENTHAMIZHSELVI
|
2914008WL004414
|
SENTHAMIZHSELVI
|
00415
|
SBIN0012794
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENTHAMIZHSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58750
|
58750
|
|
|
|
|
|
|
|