|
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-14-008-043-043/100-A
()
|
2914008000NRG23200120232241189
|
20/01/2023
|
ATHIKESAVAN
|
2914008WL046557
|
ATHIKESAVAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
ATHIKESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/101-A
()
|
2914008000NRG23200120232241190
|
20/01/2023
|
MANOJ
|
2914008WL046557
|
MANOJ
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/109-A
()
|
2914008000NRG23200120232241191
|
20/01/2023
|
RAJENDARAN
|
2914008WL046557
|
RAJENDARAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/116-A
()
|
2914008000NRG23200120232241193
|
20/01/2023
|
DURAIRAJ
|
2914008WL046557
|
DURAIRAJ
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/119-A
()
|
2914008000NRG23200120232241194
|
20/01/2023
|
SULOCHANA
|
2914008WL046557
|
SULOCHANA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/124-A
()
|
2914008000NRG23200120232241196
|
20/01/2023
|
IYAMPERUMAL
|
2914008WL046557
|
IYAMPERUMAL
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
IYAMPERUMAL
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/125-A
()
|
2914008000NRG23200120232241198
|
20/01/2023
|
KARUNAGARAN
|
2914008WL046557
|
KARUNAGARAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
KARUNAGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/132-A
()
|
2914008000NRG23200120232241199
|
20/01/2023
|
KAVITHA
|
2914008WL046557
|
KAVITHA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/139-A
()
|
2914008000NRG23200120232241202
|
20/01/2023
|
KALIYAMOORTHI
|
2914008WL046557
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/139-A
()
|
2914008000NRG23200120232241201
|
20/01/2023
|
SELVI
|
2914008WL046557
|
SELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/145-A
()
|
2914008000NRG23200120232241203
|
20/01/2023
|
ACHIKANNU
|
2914008WL046557
|
ACHIKANNU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/149-A
()
|
2914008000NRG23200120232241204
|
20/01/2023
|
ANJAMMAL
|
2914008WL046557
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/15-A
()
|
2914008000NRG23200120232241205
|
20/01/2023
|
MURUGAN
|
2914008WL046557
|
MURUGAN
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/151-A
()
|
2914008000NRG23200120232241206
|
20/01/2023
|
SAMINATHAN
|
2914008WL046557
|
SAMINATHAN
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/163-A
()
|
2914008000NRG23200120232241207
|
20/01/2023
|
MALAR
|
2914008WL046557
|
MALAR
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558804
|
|
MALAR
|
ICICI BANK LTD(508534)
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/166-A
()
|
2914008000NRG23200120232241208
|
20/01/2023
|
SANTHI
|
2914008WL046557
|
SANTHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/167-A
()
|
2914008000NRG23200120232241209
|
20/01/2023
|
SELVI
|
2914008WL046557
|
SELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/21-A
()
|
2914008000NRG23200120232241211
|
20/01/2023
|
SUNDARAI
|
2914008WL046557
|
SUNDARAI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/213-A
()
|
2914008000NRG23200120232241212
|
20/01/2023
|
SELVAMATHI
|
2914008WL046557
|
SELVAMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
SELVAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/225-A
()
|
2914008000NRG23200120232241213
|
20/01/2023
|
SUMATHI
|
2914008WL046557
|
SUMATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/226-A
()
|
2914008000NRG23200120232241214
|
20/01/2023
|
KAMARAJ
|
2914008WL046557
|
KAMARAJ
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/232-A
()
|
2914008000NRG23200120232241215
|
20/01/2023
|
GEETHA
|
2914008WL046557
|
GEETHA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/234-A
()
|
2914008000NRG23200120232241216
|
20/01/2023
|
CHITHRA
|
2914008WL046557
|
CHITHRA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/254-A
()
|
2914008000NRG23200120232241218
|
20/01/2023
|
SUMITHRA
|
2914008WL046557
|
SUMITHRA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/260-A
()
|
2914008000NRG23200120232241219
|
20/01/2023
|
MALATHI
|
2914008WL046557
|
MALATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/278-A
()
|
2914008000NRG23200120232241220
|
20/01/2023
|
VASANTHAKUMARI
|
2914008WL046557
|
VASANTHAKUMARI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/28-A
()
|
2914008000NRG23200120232241221
|
20/01/2023
|
SHARMILA
|
2914008WL046557
|
SHARMILA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/280-A
()
|
2914008000NRG23200120232241222
|
20/01/2023
|
SANGEETHA
|
2914008WL046557
|
SANGEETHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/285-A
()
|
2914008000NRG23200120232241223
|
20/01/2023
|
MADHAVI
|
2914008WL046557
|
MADHAVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/29-A
()
|
2914008000NRG23200120232241224
|
20/01/2023
|
LATHA
|
2914008WL046557
|
LATHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/296-A
()
|
2914008000NRG23200120232241227
|
20/01/2023
|
MAHADEVAN
|
2914008WL046557
|
MAHADEVAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
MAHADEVAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/315-A
()
|
2914008000NRG23200120232241230
|
20/01/2023
|
MANIKANDAN
|
2914008WL046557
|
MANIKANDAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANIKANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/318-A
()
|
2914008000NRG23200120232241232
|
20/01/2023
|
KARTHIKA
|
2914008WL046557
|
KARTHIKA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/325-A
()
|
2914008000NRG23200120232241233
|
20/01/2023
|
SELVAKUMAR
|
2914008WL046557
|
SELVAKUMAR
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/330-A
()
|
2914008000NRG23200120232241235
|
20/01/2023
|
JAMUNA
|
2914008WL046557
|
JAMUNA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/359-A
()
|
2914008000NRG23200120232241236
|
20/01/2023
|
SUDHA
|
2914008WL046557
|
SUDHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/37-A
()
|
2914008000NRG23200120232241237
|
20/01/2023
|
USHA
|
2914008WL046557
|
USHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/375-A
()
|
2914008000NRG23200120232241238
|
20/01/2023
|
MADHAVI
|
2914008WL046557
|
MADHAVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/43-A
()
|
2914008000NRG23200120232241240
|
20/01/2023
|
NELAVALAZHI
|
2914008WL046557
|
NELAVALAZHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
NELAVALAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/45-A
()
|
2914008000NRG23200120232241241
|
20/01/2023
|
RAVI
|
2914008WL046557
|
RAVI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/53-A
()
|
2914008000NRG23200120232241242
|
20/01/2023
|
PANNEERSELVAM
|
2914008WL046557
|
PANNEERSELVAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/54-A
()
|
2914008000NRG23200120232241243
|
20/01/2023
|
MAHESWARI
|
2914008WL046557
|
MAHESWARI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/55-A
()
|
2914008000NRG23200120232241244
|
20/01/2023
|
MURUGAIYAN
|
2914008WL046557
|
MURUGAIYAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/58-A
()
|
2914008000NRG23200120232241245
|
20/01/2023
|
THIRUNAVUKKAR
|
2914008WL046557
|
THIRUNAVUKKAR
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
THIRUNAVUKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/59-A
()
|
2914008000NRG23200120232241246
|
20/01/2023
|
MALIKA
|
2914008WL046557
|
MALIKA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/61-A
()
|
2914008000NRG23200120232241247
|
20/01/2023
|
KALIYAN
|
2914008WL046557
|
KALIYAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/62-A
()
|
2914008000NRG23200120232241248
|
20/01/2023
|
LATHA
|
2914008WL046557
|
LATHA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/65-A
()
|
2914008000NRG23200120232241249
|
20/01/2023
|
SUNDRAVALLI
|
2914008WL046557
|
SUNDRAVALLI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/66-A
()
|
2914008000NRG23200120232241250
|
20/01/2023
|
SAVITHRI
|
2914008WL046557
|
SAVITHRI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/68-A
()
|
2914008000NRG23200120232241251
|
20/01/2023
|
MANOKARAN
|
2914008WL046557
|
MANOKARAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-043-043/78-A
()
|
2914008000NRG23200120232241252
|
20/01/2023
|
KANNAN
|
2914008WL046557
|
KANNAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-043-043/80-A
()
|
2914008000NRG23200120232241253
|
20/01/2023
|
MALATHI
|
2914008WL046557
|
MALATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-043-043/86-A
()
|
2914008000NRG23200120232241255
|
20/01/2023
|
RAVI
|
2914008WL046557
|
RAVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-043-043/96-A
()
|
2914008000NRG23200120232241256
|
20/01/2023
|
VIJYAKUMARI
|
2914008WL046557
|
VIJYAKUMARI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558804
|
|
VIJYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|