|
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-14-008-021-021/112-A
()
|
2914008000NRG23111020221546935
|
11/10/2022
|
SANTHI
|
2914008WL031651
|
SANTHI
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/113-A
()
|
2914008000NRG23111020221546936
|
11/10/2022
|
PREMA
|
2914008WL031651
|
PREMA
|
00177
|
IOBA0000591
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/116-A
()
|
2914008000NRG23111020221546937
|
11/10/2022
|
AMSAVALLI
|
2914008WL031651
|
AMSAVALLI
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/117-A
()
|
2914008000NRG23111020221546938
|
11/10/2022
|
KALA
|
2914008WL031651
|
KALA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/118-A
()
|
2914008000NRG23111020221546939
|
11/10/2022
|
SARASWATHY
|
2914008WL031651
|
SARASWATHY
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/122-A
()
|
2914008000NRG23111020221546940
|
11/10/2022
|
VISALATCHI
|
2914008WL031651
|
VISALATCHI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/124-A
()
|
2914008000NRG23111020221546941
|
11/10/2022
|
AMUTHA
|
2914008WL031651
|
AMUTHA
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-021-021/125-A
()
|
2914008000NRG23111020221546942
|
11/10/2022
|
SUSILA
|
2914008WL031651
|
SUSILA
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-021-021/126-A
()
|
2914008000NRG23111020221546943
|
11/10/2022
|
MARIYAMMAL
|
2914008WL031651
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-021-021/13-A
()
|
2914008000NRG23111020221546944
|
11/10/2022
|
SANTHI
|
2914008WL031651
|
SANTHI
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-021-021/130-A
()
|
2914008000NRG23111020221546946
|
11/10/2022
|
RADHAKRISHNAN
|
2914008WL031651
|
RADHAKRISHNAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-021-021/130-A
()
|
2914008000NRG23111020221546945
|
11/10/2022
|
THANIKODI
|
2914008WL031651
|
THANIKODI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-021-021/132-A
()
|
2914008000NRG23111020221546947
|
11/10/2022
|
AMUDHA
|
2914008WL031651
|
AMUDHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-021-021/137-A
()
|
2914008000NRG23111020221546948
|
11/10/2022
|
VIJAYARANI
|
2914008WL031651
|
VIJAYARANI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-021-021/138-A
()
|
2914008000NRG23111020221546949
|
11/10/2022
|
SAROJA
|
2914008WL031651
|
SAROJA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTHALAM
|
TN-14-008-021-021/139-A
()
|
2914008000NRG23111020221546950
|
11/10/2022
|
SUDHA
|
2914008WL031651
|
SUDHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-021-021/142-A
()
|
2914008000NRG23111020221546951
|
11/10/2022
|
KIRTHIKA
|
2914008WL031651
|
KIRTHIKA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KIRTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-021-021/144-A
()
|
2914008000NRG23111020221546952
|
11/10/2022
|
DEVIKA
|
2914008WL031651
|
DEVIKA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-021-021/156-A
()
|
2914008000NRG23111020221546953
|
11/10/2022
|
KUMAARI
|
2914008WL031651
|
KUMAARI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUMAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-021-021/168-A
()
|
2914008000NRG23111020221546954
|
11/10/2022
|
MALAR
|
2914008WL031651
|
MALAR
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-021-021/169-A
()
|
2914008000NRG23111020221546955
|
11/10/2022
|
RANJITHAM
|
2914008WL031651
|
RANJITHAM
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-021-021/17-A
()
|
2914008000NRG23111020221546956
|
11/10/2022
|
PREMALATHA
|
2914008WL031651
|
PREMALATHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-021-021/172-A
()
|
2914008000NRG23111020221546957
|
11/10/2022
|
BABY
|
2914008WL031651
|
BABY
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-021-021/184-A
()
|
2914008000NRG23111020221546958
|
11/10/2022
|
RAJALAKSHMI
|
2914008WL031651
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-021-021/21-A
()
|
2914008000NRG23111020221546959
|
11/10/2022
|
RAJAKUMARI
|
2914008WL031651
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-021-021/27-A
()
|
2914008000NRG23111020221546969
|
11/10/2022
|
KAVERI
|
2914008WL031651
|
KAVERI
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-021-021/33-A
()
|
2914008000NRG23111020221546970
|
11/10/2022
|
VIJAYA
|
2914008WL031651
|
VIJAYA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-021-021/38-A
()
|
2914008000NRG23111020221546971
|
11/10/2022
|
REVATHI
|
2914008WL031651
|
REVATHI
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-021-021/41-A
()
|
2914008000NRG23111020221546973
|
11/10/2022
|
SEENIYAMMAL
|
2914008WL031651
|
SEENIYAMMAL
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-021-021/5-A
()
|
2914008000NRG23111020221546975
|
11/10/2022
|
JAYANTHI
|
2914008WL031651
|
JAYANTHI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-021-021/63-A
()
|
2914008000NRG23111020221546977
|
11/10/2022
|
DHANAM
|
2914008WL031651
|
DHANAM
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-021-021/63-A
()
|
2914008000NRG23111020221546976
|
11/10/2022
|
KALIYAMOORTHY
|
2914008WL031651
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTHALAM
|
TN-14-008-021-021/66-A
()
|
2914008000NRG23111020221546978
|
11/10/2022
|
MANIKANDAN
|
2914008WL031651
|
MANIKANDAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-021-021/68-A
()
|
2914008000NRG23111020221546979
|
11/10/2022
|
ANBAZHAGI
|
2914008WL031651
|
ANBAZHAGI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-021-021/85-A
()
|
2914008000NRG23111020221546981
|
11/10/2022
|
VISALATCHI
|
2914008WL031651
|
VISALATCHI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-021-021/87-A
()
|
2914008000NRG23111020221546983
|
11/10/2022
|
GOWSALYA
|
2914008WL031651
|
GOWSALYA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-021-021/87-A
()
|
2914008000NRG23111020221546982
|
11/10/2022
|
KALIYAMOORTHY
|
2914008WL031651
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-021-021/88-A
()
|
2914008000NRG23111020221546984
|
11/10/2022
|
SEENUVASAN
|
2914008WL031651
|
SEENUVASAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEENUVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-021-021/90-A
()
|
2914008000NRG23111020221546985
|
11/10/2022
|
JAYARAMAN
|
2914008WL031651
|
JAYARAMAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-021-021/91-A
()
|
2914008000NRG23111020221546987
|
11/10/2022
|
KALYANI
|
2914008WL031651
|
KALYANI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-021-021/91-A
()
|
2914008000NRG23111020221546986
|
11/10/2022
|
VEERAMUTHU
|
2914008WL031651
|
VEERAMUTHU
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-021-021/92-A
()
|
2914008000NRG23111020221546988
|
11/10/2022
|
LATHA
|
2914008WL031651
|
LATHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-021-021/93-A
()
|
2914008000NRG23111020221546989
|
11/10/2022
|
MEENA
|
2914008WL031651
|
MEENA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-021-021/95-A
()
|
2914008000NRG23111020221546990
|
11/10/2022
|
SUNDARI
|
2914008WL031651
|
SUNDARI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29843
|
29843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29843
|
29843
|
|
|
|
|
|
|
|