|
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-14-008-033-033/649-A
()
|
2914008000NRG23010820220928890
|
01/08/2022
|
ARUMUGAM
|
2914008WL017317
|
ARUMUGAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-033-003/720-A
()
|
2914008000NRG23010820220928831
|
01/08/2022
|
SUBASRI
|
2914008WL017317
|
SUBASRI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-033-033/158-A
()
|
2914008000NRG23010820220928832
|
01/08/2022
|
RADHAM
|
2914008WL017317
|
RADHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-033-033/159-A
()
|
2914008000NRG23010820220928834
|
01/08/2022
|
RANI
|
2914008WL017317
|
RANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-033-033/160-A
()
|
2914008000NRG23010820220928835
|
01/08/2022
|
THAIYALNAYAGI
|
2914008WL017317
|
THAIYALNAYAGI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-033-033/161-A
()
|
2914008000NRG23010820220928836
|
01/08/2022
|
JAHADHAMBAL
|
2914008WL017317
|
JAHADHAMBAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAHADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-033-033/166-A
()
|
2914008000NRG23010820220928838
|
01/08/2022
|
PADMA
|
2914008WL017317
|
PADMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTHALAM
|
TN-14-008-033-033/175-A
()
|
2914008000NRG23010820220928839
|
01/08/2022
|
MAHALAKSHMI
|
2914008WL017317
|
MAHALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-033-033/182-A
()
|
2914008000NRG23010820220928842
|
01/08/2022
|
THILLAIYAMMAL
|
2914008WL017317
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-033-033/188-A
()
|
2914008000NRG23010820220928846
|
01/08/2022
|
TAMILARASI
|
2914008WL017317
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-033-033/190-A
()
|
2914008000NRG23010820220928847
|
01/08/2022
|
KALAIYARASI
|
2914008WL017317
|
KALAIYARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-033-033/191-A
()
|
2914008000NRG23010820220928849
|
01/08/2022
|
TAMILSELVI
|
2914008WL017317
|
TAMILSELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/192-A
()
|
2914008000NRG23010820220928850
|
01/08/2022
|
SEETHALAKSHMI
|
2914008WL017317
|
SEETHALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/193-A
()
|
2914008000NRG23010820220928852
|
01/08/2022
|
TAMILARASI
|
2914008WL017317
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/197-A
()
|
2914008000NRG23010820220928854
|
01/08/2022
|
KALA
|
2914008WL017317
|
KALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/200-A
()
|
2914008000NRG23010820220928856
|
01/08/2022
|
PARAMESWARI
|
2914008WL017317
|
PARAMESWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARAMESWARI
|
HDFC BANK LTD(607152)
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/205-A
()
|
2914008000NRG23010820220928857
|
01/08/2022
|
MEENATCHI
|
2914008WL017317
|
MEENATCHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/207-A
()
|
2914008000NRG23010820220928859
|
01/08/2022
|
MALLIKA
|
2914008WL017317
|
MALLIKA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/208-A
()
|
2914008000NRG23010820220928860
|
01/08/2022
|
SASIREKHA
|
2914008WL017317
|
SASIREKHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/209-A
()
|
2914008000NRG23010820220928861
|
01/08/2022
|
KALYANI
|
2914008WL017317
|
KALYANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-033-033/210-A
()
|
2914008000NRG23010820220928863
|
01/08/2022
|
ANBALAGI
|
2914008WL017317
|
ANBALAGI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-033-033/210-A
()
|
2914008000NRG23010820220928862
|
01/08/2022
|
MATHIYALAGAN
|
2914008WL017317
|
MATHIYALAGAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/215-A
()
|
2914008000NRG23010820220928865
|
01/08/2022
|
THAIYALNAYAGI
|
2914008WL017317
|
THAIYALNAYAGI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAIYALNAYAGI
|
HDFC BANK LTD(607152)
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/219-A
()
|
2914008000NRG23010820220928866
|
01/08/2022
|
PUSHBAVALLI
|
2914008WL017317
|
PUSHBAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/222-A
()
|
2914008000NRG23010820220928867
|
01/08/2022
|
POUNAMMAL
|
2914008WL017317
|
POUNAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/226-A
()
|
2914008000NRG23010820220928868
|
01/08/2022
|
SELLAMMAL
|
2914008WL017317
|
SELLAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-033-033/232-A
()
|
2914008000NRG23010820220928870
|
01/08/2022
|
SUJATHA
|
2914008WL017317
|
SUJATHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-033-033/233-A
()
|
2914008000NRG23010820220928871
|
01/08/2022
|
CHINNAPILLAI
|
2914008WL017317
|
CHINNAPILLAI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-033-033/233-A
()
|
2914008000NRG23010820220928872
|
01/08/2022
|
NATHIYA
|
2914008WL017317
|
NATHIYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-033-033/235-A
()
|
2914008000NRG23010820220928874
|
01/08/2022
|
ANJAMMAL
|
2914008WL017317
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-033-033/235-A
()
|
2914008000NRG23010820220928875
|
01/08/2022
|
SAHUNTHALA
|
2914008WL017317
|
SAHUNTHALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-033-033/249-A
()
|
2914008000NRG23010820220928879
|
01/08/2022
|
UMA
|
2914008WL017317
|
UMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-033-033/251-A
()
|
2914008000NRG23010820220928880
|
01/08/2022
|
NEELAVATHI
|
2914008WL017317
|
NEELAVATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUTHALAM
|
TN-14-008-033-033/263-A
()
|
2914008000NRG23010820220928882
|
01/08/2022
|
BABI
|
2914008WL017317
|
BABI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
BABI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-033-033/270-A
()
|
2914008000NRG23010820220928883
|
01/08/2022
|
SAVITHIRI
|
2914008WL017317
|
SAVITHIRI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-033-033/271-A
()
|
2914008000NRG23010820220928885
|
01/08/2022
|
ANJAMMAL
|
2914008WL017317
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTHALAM
|
TN-14-008-033-033/271-A
()
|
2914008000NRG23010820220928884
|
01/08/2022
|
KALIYAPERUMAL
|
2914008WL017317
|
KALIYAPERUMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-033-033/631-A
()
|
2914008000NRG23010820220928886
|
01/08/2022
|
VASANTHA
|
2914008WL017317
|
VASANTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-033-033/639-A
()
|
2914008000NRG23010820220928887
|
01/08/2022
|
JOTHI
|
2914008WL017317
|
JOTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTHALAM
|
TN-14-008-033-033/639-A
()
|
2914008000NRG23010820220928888
|
01/08/2022
|
suba
|
2914008WL017317
|
suba
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
suba
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-033-033/702-A
()
|
2914008000NRG23010820220928893
|
01/08/2022
|
MALATHI
|
2914008WL017317
|
MALATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61500
|
61500
|
|
|
|
|
|
|
|