|
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-14-008-032-001/22-A
()
|
2914008000NRG23180620220470333
|
18/06/2022
|
MURUGESAN
|
2914008WL007626
|
MURUGESAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTHALAM
|
TN-14-008-032-001/36-A
()
|
2914008000NRG23180620220470334
|
18/06/2022
|
SUSILA
|
2914008WL007626
|
SUSILA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-032-001/43-A
()
|
2914008000NRG23180620220470335
|
18/06/2022
|
EDWINMARY
|
2914008WL007626
|
EDWINMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
EDWINMARY
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-032-001/55-A
()
|
2914008000NRG23180620220470337
|
18/06/2022
|
REJINAMARI
|
2914008WL007626
|
REJINAMARI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
REJINAMARI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-032-001/55-A
()
|
2914008000NRG23180620220470336
|
18/06/2022
|
SOURIMUTHU
|
2914008WL007626
|
SOURIMUTHU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOURIMUTHU
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-032-001/63-A
()
|
2914008000NRG23180620220470342
|
18/06/2022
|
PUSHPAMARY
|
2914008WL007626
|
PUSHPAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPAMARY
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-032-001/63-A
()
|
2914008000NRG23180620220470341
|
18/06/2022
|
SESURRAJ
|
2914008WL007626
|
SESURRAJ
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SESURRAJ
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-032-001/64-A
()
|
2914008000NRG23180620220470343
|
18/06/2022
|
KALIYAMOORTHY
|
2914008WL007626
|
KALIYAMOORTHY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-032-001/64-A
()
|
2914008000NRG23180620220470344
|
18/06/2022
|
KAMALA
|
2914008WL007626
|
KAMALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-032-001/65-A
()
|
2914008000NRG23180620220470346
|
18/06/2022
|
ARULMARY
|
2914008WL007626
|
ARULMARY
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-032-001/66-A
()
|
2914008000NRG23180620220470350
|
18/06/2022
|
MAHALAKSHMI
|
2914008WL007626
|
MAHALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTHALAM
|
TN-14-008-032-001/66-A
()
|
2914008000NRG23180620220470349
|
18/06/2022
|
RAJAGOPAL
|
2914008WL007626
|
RAJAGOPAL
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-032-001/67-A
()
|
2914008000NRG23180620220470353
|
18/06/2022
|
REJINAMARY
|
2914008WL007626
|
REJINAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
REJINAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTHALAM
|
TN-14-008-032-001/69-A
()
|
2914008000NRG23180620220470354
|
18/06/2022
|
JOSEPH
|
2914008WL007626
|
JOSEPH
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOSEPH
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-032-001/69-A
()
|
2914008000NRG23180620220470355
|
18/06/2022
|
PATHIMAMARY
|
2914008WL007626
|
PATHIMAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHIMAMARY
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-032-001/70-A
()
|
2914008000NRG23180620220470356
|
18/06/2022
|
PILOMINALMARY
|
2914008WL007626
|
PILOMINALMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PILOMINALMARY
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-032-001/71-A
()
|
2914008000NRG23180620220470357
|
18/06/2022
|
GOVINDARASU
|
2914008WL007626
|
GOVINDARASU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-032-001/71-A
()
|
2914008000NRG23180620220470358
|
18/06/2022
|
JAYALAKSHMI
|
2914008WL007626
|
JAYALAKSHMI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-032-001/74-A
()
|
2914008000NRG23180620220470359
|
18/06/2022
|
AROKKIYAMARY
|
2914008WL007626
|
AROKKIYAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
AROKKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTHALAM
|
TN-14-008-032-001/77-A
()
|
2914008000NRG23180620220470362
|
18/06/2022
|
MARY
|
2914008WL007626
|
MARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
21
|
KUTHALAM
|
TN-14-008-032-001/79-A
()
|
2914008000NRG23180620220470363
|
18/06/2022
|
ALANGARAMARY
|
2914008WL007626
|
ALANGARAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALANGARAMARY
|
HDFC BANK LTD(607152)
|
|
22
|
KUTHALAM
|
TN-14-008-032-001/81-A
()
|
2914008000NRG23180620220470364
|
18/06/2022
|
KASTHURI
|
2914008WL007626
|
KASTHURI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
23
|
KUTHALAM
|
TN-14-008-032-001/82-A
()
|
2914008000NRG23180620220470366
|
18/06/2022
|
IMAKULETMARY
|
2914008WL007626
|
IMAKULETMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
IMAKULETMARY
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-032-001/82-A
()
|
2914008000NRG23180620220470365
|
18/06/2022
|
THERASAMMAL
|
2914008WL007626
|
THERASAMMAL
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
THERASAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-032-001/84-A
()
|
2914008000NRG23180620220470367
|
18/06/2022
|
POULIN
|
2914008WL007626
|
POULIN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
POULIN
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-032-001/85-A
()
|
2914008000NRG23180620220470368
|
18/06/2022
|
JOSEPINMARY
|
2914008WL007626
|
JOSEPINMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOSEPINMARY
|
RATNAKAR BANK(607393)
|
|
27
|
KUTHALAM
|
TN-14-008-032-001/86-A
()
|
2914008000NRG23180620220470369
|
18/06/2022
|
SAGAYARANI
|
2914008WL007626
|
SAGAYARANI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGAYARANI
|
RATNAKAR BANK(607393)
|
|
28
|
KUTHALAM
|
TN-14-008-032-001/90-A
()
|
2914008000NRG23180620220470370
|
18/06/2022
|
KUZHANTHAISAMI
|
2914008WL007626
|
KUZHANTHAISAMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUZHANTHAISAMI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-032-003/100-A
()
|
2914008000NRG23180620220470372
|
18/06/2022
|
ANNAMANICKAM
|
2914008WL007626
|
ANNAMANICKAM
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANNAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTHALAM
|
TN-14-008-032-003/103-A
()
|
2914008000NRG23180620220470373
|
18/06/2022
|
SILUVAIMUTHU
|
2914008WL007626
|
SILUVAIMUTHU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SILUVAIMUTHU
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-032-003/105-A
()
|
2914008000NRG23180620220470374
|
18/06/2022
|
JELINMARY
|
2914008WL007626
|
JELINMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
JELINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTHALAM
|
TN-14-008-032-003/106-A
()
|
2914008000NRG23180620220470375
|
18/06/2022
|
VICTORIYA
|
2914008WL007626
|
VICTORIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-032-003/107-A
()
|
2914008000NRG23180620220470376
|
18/06/2022
|
POULINMARY
|
2914008WL007626
|
POULINMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
POULINMARY
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-032-003/108-A
()
|
2914008000NRG23180620220470377
|
18/06/2022
|
AROKKIYAMARY
|
2914008WL007626
|
AROKKIYAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROKKIYAMARY
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-032-003/115-A
()
|
2914008000NRG23180620220470378
|
18/06/2022
|
SARASWATHI
|
2914008WL007626
|
SARASWATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-032-003/98-A
()
|
2914008000NRG23180620220470379
|
18/06/2022
|
SAGAYAMARY
|
2914008WL007626
|
SAGAYAMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-032-004/558-A
()
|
2914008000NRG23180620220470381
|
18/06/2022
|
VALLI
|
2914008WL007626
|
VALLI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-032-032/396-A
()
|
2914008000NRG23180620220470383
|
18/06/2022
|
VIJAYA
|
2914008WL007626
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-032-032/453-A
()
|
2914008000NRG23180620220470384
|
18/06/2022
|
VIJAYALAKSHMI
|
2914008WL007626
|
VIJAYALAKSHMI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-032-032/470-A
()
|
2914008000NRG23180620220470385
|
18/06/2022
|
JACULINE MARY
|
2914008WL007626
|
JACULINE MARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JACULINE MARY
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-032-032/471-A
()
|
2914008000NRG23180620220470386
|
18/06/2022
|
NAGINI BAI
|
2914008WL007626
|
NAGINI BAI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGINI BAI
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-032-032/487-A
()
|
2914008000NRG23180620220470387
|
18/06/2022
|
KATHERINMARY
|
2914008WL007626
|
KATHERINMARY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KATHERINMARY
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-032-032/499-A
()
|
2914008000NRG23180620220470388
|
18/06/2022
|
SANTHIYAGU
|
2914008WL007626
|
SANTHIYAGU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHIYAGU
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-032-032/501-A
()
|
2914008000NRG23180620220470389
|
18/06/2022
|
JACULINE
|
2914008WL007626
|
JACULINE
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
JACULINE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUTHALAM
|
TN-14-008-032-032/505-A
()
|
2914008000NRG23180620220470392
|
18/06/2022
|
JULIET RANI
|
2914008WL007626
|
JULIET RANI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JULIET RANI
|
INDIAN BANK(607105)
|
|
46
|
KUTHALAM
|
TN-14-008-032-032/507-A
()
|
2914008000NRG23180620220470393
|
18/06/2022
|
PHILOMINAL
|
2914008WL007626
|
PHILOMINAL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-032-032/552-A
()
|
2914008000NRG23180620220470394
|
18/06/2022
|
SARABANU
|
2914008WL007626
|
SARABANU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARABANU
|
RATNAKAR BANK(607393)
|
|
48
|
KUTHALAM
|
TN-14-008-032-032/555-A
()
|
2914008000NRG23180620220470395
|
18/06/2022
|
AROKKIYARAJ
|
2914008WL007626
|
AROKKIYARAJ
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
AROKKIYARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUTHALAM
|
TN-14-008-032-032/555-A
()
|
2914008000NRG23180620220470396
|
18/06/2022
|
FRANCESMERY
|
2914008WL007626
|
FRANCESMERY
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
FRANCESMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70936
|
70936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70936
|
70936
|
|
|
|
|
|
|
|