|
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-14-008-046-004/888-A
()
|
2914008000NRG23030920221297779
|
03/09/2022
|
JENNI
|
2914008WL025132
|
JENNI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JENNI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-046-004/895-A
()
|
2914008000NRG23030920221297780
|
03/09/2022
|
AMARAVATHI
|
2914008WL025132
|
AMARAVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-046-004/904-A
()
|
2914008000NRG23030920221297781
|
03/09/2022
|
kamala devi
|
2914008WL025132
|
kamala devi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
kamala devi
|
ICICI BANK LTD(508534)
|
|
4
|
KUTHALAM
|
TN-14-008-046-004/905-A
()
|
2914008000NRG23030920221297782
|
03/09/2022
|
THIVYA
|
2914008WL025132
|
THIVYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THIVYA
|
ICICI BANK LTD(508534)
|
|
5
|
KUTHALAM
|
TN-14-008-046-046/109-A
()
|
2914008000NRG23030920221297792
|
03/09/2022
|
GOMATHI
|
2914008WL025132
|
GOMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOMATHI
|
ICICI BANK LTD(508534)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/110-A
()
|
2914008000NRG23030920221297793
|
03/09/2022
|
SARASWATHI
|
2914008WL025132
|
SARASWATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-046-046/124-A
()
|
2914008000NRG23030920221297795
|
03/09/2022
|
MANIMEGALAI
|
2914008WL025132
|
MANIMEGALAI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANIMEGALAI
|
ICICI BANK LTD(508534)
|
|
8
|
KUTHALAM
|
TN-14-008-046-046/125-A
()
|
2914008000NRG23030920221297796
|
03/09/2022
|
SAMMANASU MARY
|
2914008WL025132
|
SAMMANASU MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUTHALAM
|
TN-14-008-046-046/143-A
()
|
2914008000NRG23030920221297797
|
03/09/2022
|
VASANTHA
|
2914008WL025132
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-046-046/156-A
()
|
2914008000NRG23030920221297798
|
03/09/2022
|
AMUTHA
|
2914008WL025132
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
11
|
KUTHALAM
|
TN-14-008-046-046/156-A
()
|
2914008000NRG23030920221297799
|
03/09/2022
|
KALYANASUNDHARAM
|
2914008WL025132
|
KALYANASUNDHARAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALYANASUNDHARAM
|
ICICI BANK LTD(508534)
|
|
12
|
KUTHALAM
|
TN-14-008-046-046/166-A
()
|
2914008000NRG23030920221297800
|
03/09/2022
|
MAHESWARI
|
2914008WL025132
|
MAHESWARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
13
|
KUTHALAM
|
TN-14-008-046-046/185-A
()
|
2914008000NRG23030920221297803
|
03/09/2022
|
CHANDRAMOHAN
|
2914008WL025132
|
CHANDRAMOHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRAMOHAN
|
ICICI BANK LTD(508534)
|
|
14
|
KUTHALAM
|
TN-14-008-046-046/217-A
()
|
2914008000NRG23030920221297805
|
03/09/2022
|
RAJAMANI
|
2914008WL025132
|
RAJAMANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-046-046/226-A
()
|
2914008000NRG23030920221297807
|
03/09/2022
|
VANITHA
|
2914008WL025132
|
VANITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
16
|
KUTHALAM
|
TN-14-008-046-046/230-A
()
|
2914008000NRG23030920221297809
|
03/09/2022
|
RAJAKUMARI
|
2914008WL025132
|
RAJAKUMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
17
|
KUTHALAM
|
TN-14-008-046-046/234-A
()
|
2914008000NRG23030920221297810
|
03/09/2022
|
THANGAPONNU
|
2914008WL025132
|
THANGAPONNU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAPONNU
|
ICICI BANK LTD(508534)
|
|
18
|
KUTHALAM
|
TN-14-008-046-046/274-A
()
|
2914008000NRG23030920221297811
|
03/09/2022
|
SARATHAMBAL
|
2914008WL025132
|
SARATHAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARATHAMBAL
|
ICICI BANK LTD(508534)
|
|
19
|
KUTHALAM
|
TN-14-008-046-046/359-A
()
|
2914008000NRG23030920221297812
|
03/09/2022
|
SUTHA
|
2914008WL025132
|
SUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUTHA
|
ICICI BANK LTD(508534)
|
|
20
|
KUTHALAM
|
TN-14-008-046-046/371-A
()
|
2914008000NRG23030920221297813
|
03/09/2022
|
MARY
|
2914008WL025132
|
MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-046-046/412-A
()
|
2914008000NRG23030920221297816
|
03/09/2022
|
LAKSHMI
|
2914008WL025132
|
LAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-046-046/435-A
()
|
2914008000NRG23030920221297817
|
03/09/2022
|
NEELAPAPPA
|
2914008WL025132
|
NEELAPAPPA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-046-046/445-A
()
|
2914008000NRG23030920221297818
|
03/09/2022
|
LALITHA
|
2914008WL025132
|
LALITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-046-046/450-A
()
|
2914008000NRG23030920221297819
|
03/09/2022
|
RATHINAMBAL
|
2914008WL025132
|
RATHINAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-046-046/48-A
()
|
2914008000NRG23030920221297820
|
03/09/2022
|
PAKKIRIYAMMAL
|
2914008WL025132
|
PAKKIRIYAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-046-046/5-A
()
|
2914008000NRG23030920221297822
|
03/09/2022
|
JAYA
|
2914008WL025132
|
JAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
27
|
KUTHALAM
|
TN-14-008-046-046/512-A
()
|
2914008000NRG23030920221297823
|
03/09/2022
|
SUNDHARAMBAL
|
2914008WL025132
|
SUNDHARAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDHARAMBAL
|
ICICI BANK LTD(508534)
|
|
28
|
KUTHALAM
|
TN-14-008-046-046/535-A
()
|
2914008000NRG23030920221297824
|
03/09/2022
|
PARIMALADEVI
|
2914008WL025132
|
PARIMALADEVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PARIMALADEVI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-046-046/568-A
()
|
2914008000NRG23030920221297825
|
03/09/2022
|
RAJAKUMARI
|
2914008WL025132
|
RAJAKUMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
30
|
KUTHALAM
|
TN-14-008-046-046/57-A
()
|
2914008000NRG23030920221297826
|
03/09/2022
|
PERIANAYAKI
|
2914008WL025132
|
PERIANAYAKI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-046-046/58-A
()
|
2914008000NRG23030920221297827
|
03/09/2022
|
MARY
|
2914008WL025132
|
MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUTHALAM
|
TN-14-008-046-046/60-A
()
|
2914008000NRG23030920221297831
|
03/09/2022
|
MARIATHERASA ELISABETH
|
2914008WL025132
|
MARIATHERASA ELISABETH
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARIATHERASA ELISABETH
|
ICICI BANK LTD(508534)
|
|
33
|
KUTHALAM
|
TN-14-008-046-046/603-A
()
|
2914008000NRG23030920221297832
|
03/09/2022
|
PREMA
|
2914008WL025132
|
PREMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
PREMA
|
ICICI BANK LTD(508534)
|
|
34
|
KUTHALAM
|
TN-14-008-046-046/61-A
()
|
2914008000NRG23030920221297833
|
03/09/2022
|
MARIATHERASA
|
2914008WL025132
|
MARIATHERASA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIATHERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-046-046/623-A
()
|
2914008000NRG23030920221297835
|
03/09/2022
|
KALAIMATHI
|
2914008WL025132
|
KALAIMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-046-046/624-A
()
|
2914008000NRG23030920221297836
|
03/09/2022
|
SARASWATHI
|
2914008WL025132
|
SARASWATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-046-046/63-A
()
|
2914008000NRG23030920221297838
|
03/09/2022
|
RANI
|
2914008WL025132
|
RANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-046-046/633-A
()
|
2914008000NRG23030920221297839
|
03/09/2022
|
INDHIRANI
|
2914008WL025132
|
INDHIRANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-046-046/64-A
()
|
2914008000NRG23030920221297842
|
03/09/2022
|
ANTHONISAMI
|
2914008WL025132
|
ANTHONISAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-046-046/64-A
()
|
2914008000NRG23030920221297841
|
03/09/2022
|
GNANASUNDHARI
|
2914008WL025132
|
GNANASUNDHARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GNANASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-046-046/65-A
()
|
2914008000NRG23030920221297844
|
03/09/2022
|
ANANDHAM
|
2914008WL025132
|
ANANDHAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-046-046/65-A
()
|
2914008000NRG23030920221297843
|
03/09/2022
|
KAROLIN MARY
|
2914008WL025132
|
KAROLIN MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAROLIN MARY
|
ICICI BANK LTD(508534)
|
|
43
|
KUTHALAM
|
TN-14-008-046-046/65-A
()
|
2914008000NRG23030920221297845
|
03/09/2022
|
selvaraj
|
2914008WL025132
|
selvaraj
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-046-046/666-A
()
|
2914008000NRG23030920221297846
|
03/09/2022
|
muthukumaran
|
2914008WL025132
|
muthukumaran
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-046-046/671-A
()
|
2914008000NRG23030920221297849
|
03/09/2022
|
BHARATHI
|
2914008WL025132
|
BHARATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-046-046/711-A
()
|
2914008000NRG23030920221297851
|
03/09/2022
|
BAMA
|
2914008WL025132
|
BAMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
BAMA
|
ICICI BANK LTD(508534)
|
|
47
|
KUTHALAM
|
TN-14-008-046-046/76-A
()
|
2914008000NRG23030920221297855
|
03/09/2022
|
GANESAN
|
2914008WL025132
|
GANESAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-046-046/766-A
()
|
2914008000NRG23030920221297856
|
03/09/2022
|
KAMALA
|
2914008WL025132
|
KAMALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-046-046/790-A
()
|
2914008000NRG23030920221297858
|
03/09/2022
|
SAMBATH
|
2914008WL025132
|
SAMBATH
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAMBATH
|
ICICI BANK LTD(508534)
|
|
50
|
KUTHALAM
|
TN-14-008-046-046/806-A
()
|
2914008000NRG23030920221297859
|
03/09/2022
|
ANBARASI
|
2914008WL025132
|
ANBARASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KUTHALAM
|
TN-14-008-046-046/806-A
()
|
2914008000NRG23030920221297860
|
03/09/2022
|
GOVINDARASU
|
2914008WL025132
|
GOVINDARASU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-046-046/817-A
()
|
2914008000NRG23030920221297862
|
03/09/2022
|
LOGANATHAN
|
2914008WL025132
|
LOGANATHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
LOGANATHAN
|
ICICI BANK LTD(508534)
|
|
53
|
KUTHALAM
|
TN-14-008-046-046/848-A
()
|
2914008000NRG23030920221297863
|
03/09/2022
|
VASANTHA
|
2914008WL025132
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
54
|
KUTHALAM
|
TN-14-008-046-046/866-A
()
|
2914008000NRG23030920221297864
|
03/09/2022
|
KAVITHA
|
2914008WL025132
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
55
|
KUTHALAM
|
TN-14-008-046-046/99-A
()
|
2914008000NRG23030920221297867
|
03/09/2022
|
TAMILSELVI
|
2914008WL025132
|
TAMILSELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILSELVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68750
|
68750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|