|
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-14-008-005-001/284-A
()
|
2914008000NRG23100520220072155
|
10/05/2022
|
RAMESH
|
2914008WL001506
|
RAMESH
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/122-A
()
|
2914008000NRG23100520220072164
|
10/05/2022
|
BANUMATHI
|
2914008WL001506
|
BANUMATHI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/123-A
()
|
2914008000NRG23100520220072165
|
10/05/2022
|
ANNAKILI
|
2914008WL001506
|
ANNAKILI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/129-A
()
|
2914008000NRG23100520220072166
|
10/05/2022
|
CHANDHURU
|
2914008WL001506
|
CHANDHURU
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDHURU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/129-A
()
|
2914008000NRG23100520220072167
|
10/05/2022
|
KALAIVANI
|
2914008WL001506
|
KALAIVANI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/130-A
()
|
2914008000NRG23100520220072168
|
10/05/2022
|
CHANDRA
|
2914008WL001506
|
CHANDRA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/130-A
()
|
2914008000NRG23100520220072169
|
10/05/2022
|
KUMARAVEL
|
2914008WL001506
|
KUMARAVEL
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAVEL
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/134-A
()
|
2914008000NRG23100520220072170
|
10/05/2022
|
ANITHA
|
2914008WL001506
|
ANITHA
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/135-A
()
|
2914008000NRG23100520220072172
|
10/05/2022
|
CHITRA
|
2914008WL001506
|
CHITRA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/135-A
()
|
2914008000NRG23100520220072171
|
10/05/2022
|
MAHIZHENTHI
|
2914008WL001506
|
MAHIZHENTHI
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHIZHENTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/136-A
()
|
2914008000NRG23100520220072173
|
10/05/2022
|
GOWRI
|
2914008WL001506
|
GOWRI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/140-A
()
|
2914008000NRG23100520220072174
|
10/05/2022
|
THANGARASU
|
2914008WL001506
|
THANGARASU
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-005-005/143-A
()
|
2914008000NRG23100520220072175
|
10/05/2022
|
MEENASUNDARI
|
2914008WL001506
|
MEENASUNDARI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-005-005/144-A
()
|
2914008000NRG23100520220072178
|
10/05/2022
|
DHANALAKSHMI
|
2914008WL001506
|
DHANALAKSHMI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-005-005/145-A
()
|
2914008000NRG23100520220072181
|
10/05/2022
|
BASKAR
|
2914008WL001506
|
BASKAR
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASKAR
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-005-005/145-A
()
|
2914008000NRG23100520220072180
|
10/05/2022
|
KOHILAM
|
2914008WL001506
|
KOHILAM
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOHILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-005-005/146-A
()
|
2914008000NRG23100520220072184
|
10/05/2022
|
GANDHIMATHI
|
2914008WL001506
|
GANDHIMATHI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-005-005/147-A
()
|
2914008000NRG23100520220072185
|
10/05/2022
|
MERA
|
2914008WL001506
|
MERA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-005-005/150-A
()
|
2914008000NRG23100520220072186
|
10/05/2022
|
GOWRI
|
2914008WL001506
|
GOWRI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-005-005/150-A
()
|
2914008000NRG23100520220072187
|
10/05/2022
|
SELVAM
|
2914008WL001506
|
SELVAM
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-005-005/159-A
()
|
2914008000NRG23100520220072188
|
10/05/2022
|
CHITRA
|
2914008WL001506
|
CHITRA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-005-005/159-A
()
|
2914008000NRG23100520220072189
|
10/05/2022
|
MANIPRAKASH
|
2914008WL001506
|
MANIPRAKASH
|
00177
|
IOBA0000795
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-005-005/168-A
()
|
2914008000NRG23100520220072192
|
10/05/2022
|
RAJENDIRAN
|
2914008WL001506
|
RAJENDIRAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-005-005/168-A
()
|
2914008000NRG23100520220072193
|
10/05/2022
|
RAJESHWARI
|
2914008WL001506
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-005-005/186-A
()
|
2914008000NRG23100520220072194
|
10/05/2022
|
ANJAMMAL
|
2914008WL001506
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-005-005/198-A
()
|
2914008000NRG23100520220072195
|
10/05/2022
|
KANAGAVALLI
|
2914008WL001506
|
KANAGAVALLI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-005-005/214-A
()
|
2914008000NRG23100520220072196
|
10/05/2022
|
CHITRA
|
2914008WL001506
|
CHITRA
|
00177
|
IOBA0000795
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-005-005/218-A
()
|
2914008000NRG23100520220072197
|
10/05/2022
|
POUNAMMAL
|
2914008WL001506
|
POUNAMMAL
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-005-005/221-A
()
|
2914008000NRG23100520220072198
|
10/05/2022
|
RAJESWARI
|
2914008WL001506
|
RAJESWARI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-005-005/252
()
|
2914008000NRG23100520220072199
|
10/05/2022
|
JAYALAKSHMI
|
2914008WL001506
|
JAYALAKSHMI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-005-005/27-A
()
|
2914008000NRG23100520220072200
|
10/05/2022
|
RAMAMIRTHAM
|
2914008WL001506
|
RAMAMIRTHAM
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-005-005/273-A
()
|
2914008000NRG23100520220072201
|
10/05/2022
|
JEGAN
|
2914008WL001506
|
JEGAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGAN
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-005-005/281-A
()
|
2914008000NRG23100520220072202
|
10/05/2022
|
RAJENDRAN
|
2914008WL001506
|
RAJENDRAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-005-005/50-A
()
|
2914008000NRG23100520220072211
|
10/05/2022
|
SANTHI
|
2914008WL001506
|
SANTHI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-005-005/6-A
()
|
2914008000NRG23100520220072213
|
10/05/2022
|
MOORTHY
|
2914008WL001506
|
MOORTHY
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-005-005/6-A
()
|
2914008000NRG23100520220072212
|
10/05/2022
|
SUMATHI
|
2914008WL001506
|
SUMATHI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
37
|
KUTHALAM
|
TN-14-008-005-005/62-A
()
|
2914008000NRG23100520220072214
|
10/05/2022
|
VIRUTHAMBAL
|
2914008WL001506
|
VIRUTHAMBAL
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-005-005/63-A
()
|
2914008000NRG23100520220072216
|
10/05/2022
|
AMSAVALLI
|
2914008WL001506
|
AMSAVALLI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-005-005/63-A
()
|
2914008000NRG23100520220072215
|
10/05/2022
|
KASINATHAN
|
2914008WL001506
|
KASINATHAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-005-005/66-A
()
|
2914008000NRG23100520220072218
|
10/05/2022
|
MAHADEVI
|
2914008WL001506
|
MAHADEVI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-005-005/71-A
()
|
2914008000NRG23100520220072219
|
10/05/2022
|
SEKAR
|
2914008WL001506
|
SEKAR
|
00177
|
IOBA0000795
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-005-005/73-A
()
|
2914008000NRG23100520220072222
|
10/05/2022
|
CELLAMMAL
|
2914008WL001506
|
CELLAMMAL
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-005-005/73-A
()
|
2914008000NRG23100520220072221
|
10/05/2022
|
RAMAMOORTHY
|
2914008WL001506
|
RAMAMOORTHY
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-005-005/74-A
()
|
2914008000NRG23100520220072223
|
10/05/2022
|
RUKMANI
|
2914008WL001506
|
RUKMANI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-005-005/86-A
()
|
2914008000NRG23100520220072225
|
10/05/2022
|
LATHA
|
2914008WL001506
|
LATHA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-005-005/86-A
()
|
2914008000NRG23100520220072224
|
10/05/2022
|
SENTHIL
|
2914008WL001506
|
SENTHIL
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-005-005/9-A
()
|
2914008000NRG23100520220072226
|
10/05/2022
|
SUNDARI
|
2914008WL001506
|
SUNDARI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-005-005/97-A
()
|
2914008000NRG23100520220072227
|
10/05/2022
|
CHANDHIRASEKARAN
|
2914008WL001506
|
CHANDHIRASEKARAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDHIRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-005-005/97-A
()
|
2914008000NRG23100520220072228
|
10/05/2022
|
SUGANTHI
|
2914008WL001506
|
SUGANTHI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-005-005/98-A
()
|
2914008000NRG23100520220072229
|
10/05/2022
|
RAJALAKSHMI
|
2914008WL001506
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53380
|
53380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53380
|
53380
|
|
|
|
|
|
|
|