|
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-14-008-001-001/316-A
()
|
2914008000NRG23281220222019457
|
28/12/2022
|
Samikannu
|
2914008WL042573
|
Samikannu
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-001-001/136-A
()
|
2914008000NRG23281220222019402
|
28/12/2022
|
MALARKODI
|
2914008WL042573
|
MALARKODI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-001-001/176-A
()
|
2914008000NRG23281220222019404
|
28/12/2022
|
BALAKRISHNAN
|
2914008WL042573
|
BALAKRISHNAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-001-001/192-A
()
|
2914008000NRG23281220222019407
|
28/12/2022
|
MOORTHY
|
2914008WL042573
|
MOORTHY
|
00177
|
IOBA0000045
|
6
|
6
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-001-001/193-A
()
|
2914008000NRG23281220222019409
|
28/12/2022
|
SAROJA
|
2914008WL042573
|
SAROJA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-001-001/194-A
()
|
2914008000NRG23281220222019410
|
28/12/2022
|
RADHA
|
2914008WL042573
|
RADHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-001-001/198-A
()
|
2914008000NRG23281220222019414
|
28/12/2022
|
CHANDRA
|
2914008WL042573
|
CHANDRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-001-001/200-A
()
|
2914008000NRG23281220222019415
|
28/12/2022
|
SAVITHIRI
|
2914008WL042573
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-001-001/208-A
()
|
2914008000NRG23281220222019419
|
28/12/2022
|
MALLIKA
|
2914008WL042573
|
MALLIKA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-001-001/208-A
()
|
2914008000NRG23281220222019418
|
28/12/2022
|
POOMINATHAN
|
2914008WL042573
|
POOMINATHAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
POOMINATHAN
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-001-001/211-A
()
|
2914008000NRG23281220222019422
|
28/12/2022
|
PATTHUMAVATHI
|
2914008WL042573
|
PATTHUMAVATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATTHUMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-001-001/215-A
()
|
2914008000NRG23281220222019423
|
28/12/2022
|
GEETHA
|
2914008WL042573
|
GEETHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-001-001/219-A
()
|
2914008000NRG23281220222019426
|
28/12/2022
|
RAMALINGAM
|
2914008WL042573
|
RAMALINGAM
|
00177
|
IOBA0000045
|
5
|
5
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-001-001/228-A
()
|
2914008000NRG23281220222019430
|
28/12/2022
|
SUNDHARAMOORTHI
|
2914008WL042573
|
SUNDHARAMOORTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDHARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-001-001/236-B
()
|
2914008000NRG23281220222019434
|
28/12/2022
|
PARVATHI
|
2914008WL042573
|
PARVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-001-001/237-B
()
|
2914008000NRG23281220222019436
|
28/12/2022
|
Ananthi
|
2914008WL042573
|
Ananthi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-001-001/237-B
()
|
2914008000NRG23281220222019435
|
28/12/2022
|
VAITHIYALINGAM
|
2914008WL042573
|
VAITHIYALINGAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VAITHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-001-001/244-A
()
|
2914008000NRG23281220222019440
|
28/12/2022
|
RAMALINGAM
|
2914008WL042573
|
RAMALINGAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-001-001/274-A
()
|
2914008000NRG23281220222019442
|
28/12/2022
|
KAMARAJI
|
2914008WL042573
|
KAMARAJI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAMARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-001-001/279-A
()
|
2914008000NRG23281220222019444
|
28/12/2022
|
POOSAM
|
2914008WL042573
|
POOSAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
POOSAM
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-001-001/285-A
()
|
2914008000NRG23281220222019446
|
28/12/2022
|
THANALAKSHIMI
|
2914008WL042573
|
THANALAKSHIMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
THANALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-001-001/289-A
()
|
2914008000NRG23281220222019447
|
28/12/2022
|
SULOCHANA
|
2914008WL042573
|
SULOCHANA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-001-001/293-A
()
|
2914008000NRG23281220222019448
|
28/12/2022
|
SAVITHIRI
|
2914008WL042573
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-001-001/300-A
()
|
2914008000NRG23281220222019451
|
28/12/2022
|
IYYAKANNU
|
2914008WL042573
|
IYYAKANNU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
IYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-001-001/303-A
()
|
2914008000NRG23281220222019452
|
28/12/2022
|
Ilayaraja
|
2914008WL042573
|
Ilayaraja
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ilayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-001-001/304-A
()
|
2914008000NRG23281220222019454
|
28/12/2022
|
JAYANTHI
|
2914008WL042573
|
JAYANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-001-001/304-A
()
|
2914008000NRG23281220222019455
|
28/12/2022
|
Sankar
|
2914008WL042573
|
Sankar
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-001-001/316-A
()
|
2914008000NRG23281220222019456
|
28/12/2022
|
KANNIYAMMAL
|
2914008WL042573
|
KANNIYAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-001-001/336-A
()
|
2914008000NRG23281220222019458
|
28/12/2022
|
VANAROJA
|
2914008WL042573
|
VANAROJA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-001-001/341-A
()
|
2914008000NRG23281220222019459
|
28/12/2022
|
SUMATHI
|
2914008WL042573
|
SUMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-001-001/342-A
()
|
2914008000NRG23281220222019460
|
28/12/2022
|
Vasudevan
|
2914008WL042573
|
Vasudevan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-001-001/352-A
()
|
2914008000NRG23281220222019463
|
28/12/2022
|
KASDURI
|
2914008WL042573
|
KASDURI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-001-001/379-A
()
|
2914008000NRG23281220222019464
|
28/12/2022
|
SENTHAMILSELVI
|
2914008WL042573
|
SENTHAMILSELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-001-001/442-A
()
|
2914008000NRG23281220222019469
|
28/12/2022
|
KAVITHA
|
2914008WL042573
|
KAVITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-001-001/443-A
()
|
2914008000NRG23281220222019470
|
28/12/2022
|
SUDHA
|
2914008WL042573
|
SUDHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-001-001/449-A
()
|
2914008000NRG23281220222019473
|
28/12/2022
|
SARASWATHI
|
2914008WL042573
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-001-001/507-A
()
|
2914008000NRG23281220222019476
|
28/12/2022
|
PREMA
|
2914008WL042573
|
PREMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-001-001/525-A
()
|
2914008000NRG23281220222019480
|
28/12/2022
|
SUMATHI
|
2914008WL042573
|
SUMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-001-001/582-A
()
|
2914008000NRG23281220222019482
|
28/12/2022
|
Manivannan
|
2914008WL042573
|
Manivannan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTHALAM
|
TN-14-008-001-001/726-A
()
|
2914008000NRG23281220222019484
|
28/12/2022
|
Kavitha
|
2914008WL042573
|
Kavitha
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-001-001/728-A
()
|
2914008000NRG23281220222019485
|
28/12/2022
|
Jayalakshmi
|
2914008WL042573
|
Jayalakshmi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-001-001/728-B
()
|
2914008000NRG23281220222019486
|
28/12/2022
|
Govindaraj
|
2914008WL042573
|
Govindaraj
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-001-001/768-A
()
|
2914008000NRG23281220222019489
|
28/12/2022
|
SANGEETHA
|
2914008WL042573
|
SANGEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-001-001/768-A
()
|
2914008000NRG23281220222019488
|
28/12/2022
|
Somasundaram
|
2914008WL042573
|
Somasundaram
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-001-001/800-A
()
|
2914008000NRG23281220222019490
|
28/12/2022
|
SUTHAKAR
|
2914008WL042573
|
SUTHAKAR
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUTHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-001-002/739-A
()
|
2914008000NRG23281220222019492
|
28/12/2022
|
Renuga
|
2914008WL042573
|
Renuga
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-001-002/739-A
()
|
2914008000NRG23281220222019491
|
28/12/2022
|
sivakumar
|
2914008WL042573
|
sivakumar
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255052
|
|
sivakumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTHALAM
|
TN-14-008-001-003/740-A
()
|
2914008000NRG23281220222019495
|
28/12/2022
|
Shanmugasundaram
|
2914008WL042573
|
Shanmugasundaram
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanmugasundaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-001-003/745-A
()
|
2914008000NRG23281220222019497
|
28/12/2022
|
Suseela
|
2914008WL042573
|
Suseela
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-001-003/753-A
()
|
2914008000NRG23281220222019499
|
28/12/2022
|
Elavarasi
|
2914008WL042573
|
Elavarasi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-001-003/758-A
()
|
2914008000NRG23281220222019501
|
28/12/2022
|
Saravanan
|
2914008WL042573
|
Saravanan
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-001-003/765-A
()
|
2914008000NRG23281220222019502
|
28/12/2022
|
Sangetha
|
2914008WL042573
|
Sangetha
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sangetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|