|
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-14-008-045-045/1008-A
()
|
2914008000NRG23021020221495141
|
03/10/2022
|
Ramachandran
|
2914008WL030299
|
Ramachandran
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramachandran
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/729-A
()
|
2914008000NRG23021020221495200
|
03/10/2022
|
SANGEETHA
|
2914008WL030299
|
SANGEETHA
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANGEETHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-045-045/831-A
()
|
2914008000NRG23021020221495207
|
03/10/2022
|
KANNAN
|
2914008WL030299
|
KANNAN
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANNAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-045-045/833-A
()
|
2914008000NRG23021020221495209
|
03/10/2022
|
Murugesan
|
2914008WL030299
|
Murugesan
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugesan
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/920-A
()
|
2914008000NRG23021020221495227
|
03/10/2022
|
KRISHNAVENI
|
2914008WL030299
|
KRISHNAVENI
|
00176
|
IDIB000K288
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
KRISHNAVENI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-045-045/980-A
()
|
2914008000NRG23021020221495230
|
03/10/2022
|
MANONMANI
|
2914008WL030299
|
MANONMANI
|
00176
|
IDIB000K288
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANONMANI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-045-045/998-A
()
|
2914008000NRG23021020221495231
|
03/10/2022
|
SEKAR
|
2914008WL030299
|
SEKAR
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
KUTHALAM
|
TN-14-008-045-002/699-A
()
|
2914008000NRG23021020221495138
|
03/10/2022
|
SUNTHARI
|
2914008WL030299
|
SUNTHARI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUNTHARI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-045-002/922-A
()
|
2914008000NRG23021020221495139
|
03/10/2022
|
SAMBATH
|
2914008WL030299
|
SAMBATH
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAMBATH
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-045-045/135-A
()
|
2914008000NRG23021020221495146
|
03/10/2022
|
UTHANDI
|
2914008WL030299
|
UTHANDI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
UTHANDI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-045-045/16-A
()
|
2914008000NRG23021020221495157
|
03/10/2022
|
rangasamy
|
2914008WL030299
|
rangasamy
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
rangasamy
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-045-045/198-A
()
|
2914008000NRG23021020221495166
|
03/10/2022
|
MURGESAN
|
2914008WL030299
|
MURGESAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURGESAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-045-045/28-A
()
|
2914008000NRG23021020221495173
|
03/10/2022
|
PATHUMINI
|
2914008WL030299
|
PATHUMINI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
PATHUMINI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-045-045/3-A
()
|
2914008000NRG23021020221495174
|
03/10/2022
|
GOVITHAAMMAL
|
2914008WL030299
|
GOVITHAAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOVITHAAMMAL
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-045-045/462-A
()
|
2914008000NRG23021020221495185
|
03/10/2022
|
SUMATHI
|
2914008WL030299
|
SUMATHI
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUMATHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-045-045/617-A
()
|
2914008000NRG23021020221495190
|
03/10/2022
|
MANIKANDAN
|
2914008WL030299
|
MANIKANDAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANIKANDAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-045-045/617-A
()
|
2914008000NRG23021020221495191
|
03/10/2022
|
SARASWATHI
|
2914008WL030299
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-045-045/634-A
()
|
2914008000NRG23021020221495193
|
03/10/2022
|
ARAVINTH
|
2914008WL030299
|
ARAVINTH
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARAVINTH
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-045-045/647-A
()
|
2914008000NRG23021020221495194
|
03/10/2022
|
ACHIAMMAL
|
2914008WL030299
|
ACHIAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
ACHIAMMAL
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-045-045/666-A
()
|
2914008000NRG23021020221495195
|
03/10/2022
|
VASANTHA
|
2914008WL030299
|
VASANTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASANTHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-045-045/670-A
()
|
2914008000NRG23021020221495196
|
03/10/2022
|
KANAGAMMAL
|
2914008WL030299
|
KANAGAMMAL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANAGAMMAL
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-045-045/683-A
()
|
2914008000NRG23021020221495197
|
03/10/2022
|
PATHMA
|
2914008WL030299
|
PATHMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
PATHMA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-045-045/73-A
()
|
2914008000NRG23021020221495201
|
03/10/2022
|
SENTHIL
|
2914008WL030299
|
SENTHIL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
SENTHIL
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-045-045/739-A
()
|
2914008000NRG23021020221495203
|
03/10/2022
|
LALITHA
|
2914008WL030299
|
LALITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
LALITHA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-045-045/818-A
()
|
2914008000NRG23021020221495205
|
03/10/2022
|
SANKAR
|
2914008WL030299
|
SANKAR
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANKAR
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-045-045/827-A
()
|
2914008000NRG23021020221495206
|
03/10/2022
|
MAHALAKSHMI
|
2914008WL030299
|
MAHALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHALAKSHMI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-045-045/831-A
()
|
2914008000NRG23021020221495208
|
03/10/2022
|
SANTHI
|
2914008WL030299
|
SANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANTHI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-045-045/849-A
()
|
2914008000NRG23021020221495210
|
03/10/2022
|
SUVABNA
|
2914008WL030299
|
SUVABNA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUVABNA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-045-045/85-A
()
|
2914008000NRG23021020221495211
|
03/10/2022
|
SARALA
|
2914008WL030299
|
SARALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARALA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-045-045/85-A
()
|
2914008000NRG23021020221495212
|
03/10/2022
|
SUNTHARRAMAN
|
2914008WL030299
|
SUNTHARRAMAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUNTHARRAMAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-045-045/850-A
()
|
2914008000NRG23021020221495213
|
03/10/2022
|
VIJI
|
2914008WL030299
|
VIJI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIJI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-045-045/853-A
()
|
2914008000NRG23021020221495214
|
03/10/2022
|
SATHIYA
|
2914008WL030299
|
SATHIYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SATHIYA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-045-045/858-A
()
|
2914008000NRG23021020221495215
|
03/10/2022
|
KAYATHIRI
|
2914008WL030299
|
KAYATHIRI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAYATHIRI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-045-045/863-A
()
|
2914008000NRG23021020221495217
|
03/10/2022
|
JAYANTHI
|
2914008WL030299
|
JAYANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYANTHI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-045-045/865-A
()
|
2914008000NRG23021020221495218
|
03/10/2022
|
VIJAYABHARATHI
|
2914008WL030299
|
VIJAYABHARATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIJAYABHARATHI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-045-045/866-A
()
|
2914008000NRG23021020221495219
|
03/10/2022
|
BANU
|
2914008WL030299
|
BANU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
BANU
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-045-045/866-A
()
|
2914008000NRG23021020221495220
|
03/10/2022
|
sekar
|
2914008WL030299
|
sekar
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
sekar
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-045-045/869-A
()
|
2914008000NRG23021020221495221
|
03/10/2022
|
PASUPATHI
|
2914008WL030299
|
PASUPATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
PASUPATHI
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-045-045/870-A
()
|
2914008000NRG23021020221495222
|
03/10/2022
|
KALIYAPERUMAL
|
2914008WL030299
|
KALIYAPERUMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAPERUMAL
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-045-045/912-A
()
|
2914008000NRG23021020221495225
|
03/10/2022
|
GANAKA
|
2914008WL030299
|
GANAKA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANAKA
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-045-045/946-A
()
|
2914008000NRG23021020221495228
|
03/10/2022
|
JAYALAKSHMI
|
2914008WL030299
|
JAYALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYALAKSHMI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-045-045/965-A
()
|
2914008000NRG23021020221495229
|
03/10/2022
|
REGA
|
2914008WL030299
|
REGA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
REGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|