|
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-14-008-032-004/278-A
()
|
2914008000NRG23250720220854443
|
25/07/2022
|
GANESAN
|
2914008WL015633
|
GANESAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
GANESAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-032-004/285-A
()
|
2914008000NRG23250720220854448
|
25/07/2022
|
KALIYAPERUMAL
|
2914008WL015633
|
KALIYAPERUMAL
|
00176
|
IDIB000N105
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAPERUMAL
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-032-004/292-A
()
|
2914008000NRG23250720220854454
|
25/07/2022
|
ANUSUYA
|
2914008WL015633
|
ANUSUYA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANUSUYA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-032-004/295-A
()
|
2914008000NRG23250720220854456
|
25/07/2022
|
THAYAMMAL
|
2914008WL015633
|
THAYAMMAL
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
THAYAMMAL
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-032-004/296-A
()
|
2914008000NRG23250720220854457
|
25/07/2022
|
SANTHI
|
2914008WL015633
|
SANTHI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-032-004/298-A
()
|
2914008000NRG23250720220854458
|
25/07/2022
|
NAMACHIVAYAM
|
2914008WL015633
|
NAMACHIVAYAM
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAMACHIVAYAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-032-004/530-A
()
|
2914008000NRG23250720220854479
|
25/07/2022
|
REVATHI
|
2914008WL015633
|
REVATHI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
REVATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-032-004/539-A
()
|
2914008000NRG23250720220854481
|
25/07/2022
|
VEERASELVI
|
2914008WL015633
|
VEERASELVI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERASELVI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-032-004/560-A
()
|
2914008000NRG23250720220854487
|
25/07/2022
|
MARIYAMMAL
|
2914008WL015633
|
MARIYAMMAL
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAMMAL
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-032-004/568-A
()
|
2914008000NRG23250720220854491
|
25/07/2022
|
MATHI
|
2914008WL015633
|
MATHI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-032-004/568-A
()
|
2914008000NRG23250720220854490
|
25/07/2022
|
SARITHA
|
2914008WL015633
|
SARITHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARITHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-032-004/570-A
()
|
2914008000NRG23250720220854492
|
25/07/2022
|
SUMATHI
|
2914008WL015633
|
SUMATHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-032-004/574-A
()
|
2914008000NRG23250720220854493
|
25/07/2022
|
JAYASRI
|
2914008WL015633
|
JAYASRI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYASRI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-032-004/584-A
()
|
2914008000NRG23250720220854494
|
25/07/2022
|
ILAKKIYA
|
2914008WL015633
|
ILAKKIYA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
ILAKKIYA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-032-004/589-A
()
|
2914008000NRG23250720220854495
|
25/07/2022
|
MEERA
|
2914008WL015633
|
MEERA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEERA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-032-004/591-A
()
|
2914008000NRG23250720220854496
|
25/07/2022
|
AMUTHAVALLI
|
2914008WL015633
|
AMUTHAVALLI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHAVALLI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-032-004/591-A
()
|
2914008000NRG23250720220854497
|
25/07/2022
|
MANIVANNAN
|
2914008WL015633
|
MANIVANNAN
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIVANNAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-032-004/592-A
()
|
2914008000NRG23250720220854499
|
25/07/2022
|
MALINI
|
2914008WL015633
|
MALINI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALINI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-032-004/592-A
()
|
2914008000NRG23250720220854498
|
25/07/2022
|
PRABAKARAN
|
2914008WL015633
|
PRABAKARAN
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRABAKARAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-032-004/593-A
()
|
2914008000NRG23250720220854500
|
25/07/2022
|
MAHESH
|
2914008WL015633
|
MAHESH
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESH
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-032-004/593-A
()
|
2914008000NRG23250720220854501
|
25/07/2022
|
SUGANTHI
|
2914008WL015633
|
SUGANTHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANTHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-032-004/594-A
()
|
2914008000NRG23250720220854502
|
25/07/2022
|
SAGUNTHALA
|
2914008WL015633
|
SAGUNTHALA
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAGUNTHALA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-032-004/595-A
()
|
2914008000NRG23250720220854503
|
25/07/2022
|
MAHESWARI
|
2914008WL015633
|
MAHESWARI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESWARI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-032-004/596-A
()
|
2914008000NRG23250720220854504
|
25/07/2022
|
SRIPRIYA
|
2914008WL015633
|
SRIPRIYA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SRIPRIYA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-032-004/609-A
()
|
2914008000NRG23250720220854505
|
25/07/2022
|
RATHIKA
|
2914008WL015633
|
RATHIKA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHIKA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-032-004/615-A
()
|
2914008000NRG23250720220854506
|
25/07/2022
|
PANDIYAMMAL
|
2914008WL015633
|
PANDIYAMMAL
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIYAMMAL
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-032-004/618-A
()
|
2914008000NRG23250720220854507
|
25/07/2022
|
RASUPILLAI
|
2914008WL015633
|
RASUPILLAI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
RASUPILLAI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-032-004/619-A
()
|
2914008000NRG23250720220854508
|
25/07/2022
|
SEKAR
|
2914008WL015633
|
SEKAR
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
SEKAR
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-032-004/657-A
()
|
2914008000NRG23250720220854509
|
25/07/2022
|
RAMYA
|
2914008WL015633
|
RAMYA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMYA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-032-004/670-A
()
|
2914008000NRG23250720220854510
|
25/07/2022
|
VASUKI
|
2914008WL015633
|
VASUKI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASUKI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-032-004/672-A
()
|
2914008000NRG23250720220854511
|
25/07/2022
|
MALINIDEVI
|
2914008WL015633
|
MALINIDEVI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALINIDEVI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-032-004/675-A
()
|
2914008000NRG23250720220854512
|
25/07/2022
|
VASANTHA
|
2914008WL015633
|
VASANTHA
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-032-032/242-A
()
|
2914008000NRG23250720220854522
|
25/07/2022
|
JAYARAMAN
|
2914008WL015633
|
JAYARAMAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYARAMAN
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-032-032/338-A
()
|
2914008000NRG23250720220854527
|
25/07/2022
|
KAVITHA
|
2914008WL015633
|
KAVITHA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-032-032/362-A
()
|
2914008000NRG23250720220854531
|
25/07/2022
|
DETCHINAMOORTHI
|
2914008WL015633
|
DETCHINAMOORTHI
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
DETCHINAMOORTHI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-032-032/369-A
()
|
2914008000NRG23250720220854535
|
25/07/2022
|
CHELLAIYAN
|
2914008WL015633
|
CHELLAIYAN
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHELLAIYAN
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-032-032/369-A
()
|
2914008000NRG23250720220854536
|
25/07/2022
|
POOPATHI
|
2914008WL015633
|
POOPATHI
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
POOPATHI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-032-032/394-A
()
|
2914008000NRG23250720220854548
|
25/07/2022
|
MEENA
|
2914008WL015633
|
MEENA
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-032-032/417-A
()
|
2914008000NRG23250720220854550
|
25/07/2022
|
SUGANYA
|
2914008WL015633
|
SUGANYA
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANYA
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-032-032/418-A
()
|
2914008000NRG23250720220854551
|
25/07/2022
|
VIVEKANANTHAN
|
2914008WL015633
|
VIVEKANANTHAN
|
00176
|
IDIB000N105
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIVEKANANTHAN
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-032-032/695-A
()
|
2914008000NRG23250720220854570
|
25/07/2022
|
RAJKUMAR
|
2914008WL015633
|
RAJKUMAR
|
00176
|
IDIB000N105
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|