|
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-14-008-040-040/105-A
()
|
2914008000NRG23310820221259685
|
31/08/2022
|
MUTHULAKSHMI
|
2914008WL024316
|
MUTHULAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/117-A
()
|
2914008000NRG23310820221259686
|
31/08/2022
|
SAGUNTHALAI
|
2914008WL024316
|
SAGUNTHALAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/119-A
()
|
2914008000NRG23310820221259687
|
31/08/2022
|
AMUTHA
|
2914008WL024316
|
AMUTHA
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/130-A
()
|
2914008000NRG23310820221259688
|
31/08/2022
|
JAYARAMAN
|
2914008WL024316
|
JAYARAMAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/135-A
()
|
2914008000NRG23310820221259689
|
31/08/2022
|
VASANTHI
|
2914008WL024316
|
VASANTHI
|
00177
|
IOBA0000795
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/138-A
()
|
2914008000NRG23310820221259690
|
31/08/2022
|
UMARANI
|
2914008WL024316
|
UMARANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/139-A
()
|
2914008000NRG23310820221259691
|
31/08/2022
|
SUSILA
|
2914008WL024316
|
SUSILA
|
00177
|
IOBA0000795
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/140-A
()
|
2914008000NRG23310820221259692
|
31/08/2022
|
JAYANTHI
|
2914008WL024316
|
JAYANTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/145-A
()
|
2914008000NRG23310820221259693
|
31/08/2022
|
PAVUNAMMAL
|
2914008WL024316
|
PAVUNAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-040-040/146-A
()
|
2914008000NRG23310820221259694
|
31/08/2022
|
JAYASITHRA
|
2914008WL024316
|
JAYASITHRA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
JAYASITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-040-040/148-A
()
|
2914008000NRG23310820221259695
|
31/08/2022
|
SAVITHRI
|
2914008WL024316
|
SAVITHRI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-040-040/153-A
()
|
2914008000NRG23310820221259696
|
31/08/2022
|
VASUKI
|
2914008WL024316
|
VASUKI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-040-040/155-A
()
|
2914008000NRG23310820221259697
|
31/08/2022
|
AMSAM
|
2914008WL024316
|
AMSAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-040-040/157-A
()
|
2914008000NRG23310820221259698
|
31/08/2022
|
GOVINDAMMAL
|
2914008WL024316
|
GOVINDAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-040-040/158-A
()
|
2914008000NRG23310820221259699
|
31/08/2022
|
TAMILARASI
|
2914008WL024316
|
TAMILARASI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-040-040/16-A
()
|
2914008000NRG23310820221259700
|
31/08/2022
|
DEVIKA
|
2914008WL024316
|
DEVIKA
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-040-040/162-A
()
|
2914008000NRG23310820221259701
|
31/08/2022
|
THAMARAISEVI
|
2914008WL024316
|
THAMARAISEVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAMARAISEVI
|
RATNAKAR BANK(607393)
|
|
18
|
KUTHALAM
|
TN-14-008-040-040/207-A
()
|
2914008000NRG23310820221259703
|
31/08/2022
|
SUMATHI
|
2914008WL024316
|
SUMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-040-040/210-A
()
|
2914008000NRG23310820221259704
|
31/08/2022
|
AMIRTHAVALLI
|
2914008WL024316
|
AMIRTHAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-040-040/211-A
()
|
2914008000NRG23310820221259705
|
31/08/2022
|
AMBIKA
|
2914008WL024316
|
AMBIKA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-040-040/212-A
()
|
2914008000NRG23310820221259706
|
31/08/2022
|
SAVITHRI
|
2914008WL024316
|
SAVITHRI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-040-040/239-A
()
|
2914008000NRG23310820221259707
|
31/08/2022
|
KALISELVI
|
2914008WL024316
|
KALISELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-040-040/242-A
()
|
2914008000NRG23310820221259708
|
31/08/2022
|
ANJAAMMAL
|
2914008WL024316
|
ANJAAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANJAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-040-040/246-A
()
|
2914008000NRG23310820221259709
|
31/08/2022
|
VIJAYA
|
2914008WL024316
|
VIJAYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-040-040/255-A
()
|
2914008000NRG23310820221259710
|
31/08/2022
|
SUBRAMANIYAN
|
2914008WL024316
|
SUBRAMANIYAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-040-040/284-A
()
|
2914008000NRG23310820221259711
|
31/08/2022
|
SELVANAYAGI
|
2914008WL024316
|
SELVANAYAGI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-040-040/294-A
()
|
2914008000NRG23310820221259712
|
31/08/2022
|
LATHA
|
2914008WL024316
|
LATHA
|
00177
|
IOBA0000795
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-040-040/297-A
()
|
2914008000NRG23310820221259713
|
31/08/2022
|
RAJAM
|
2914008WL024316
|
RAJAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-040-040/302-A
()
|
2914008000NRG23310820221259715
|
31/08/2022
|
VASANTHI
|
2914008WL024316
|
VASANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-040-040/319-A
()
|
2914008000NRG23310820221259716
|
31/08/2022
|
AMSAVALLI
|
2914008WL024316
|
AMSAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-040-040/33-A
()
|
2914008000NRG23310820221259717
|
31/08/2022
|
SASIKALA
|
2914008WL024316
|
SASIKALA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-040-040/343-A
()
|
2914008000NRG23310820221259718
|
31/08/2022
|
MAGESHWARI
|
2914008WL024316
|
MAGESHWARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-040-040/368-A
()
|
2914008000NRG23310820221259719
|
31/08/2022
|
KAMATCHI
|
2914008WL024316
|
KAMATCHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-040-040/398-A
()
|
2914008000NRG23310820221259720
|
31/08/2022
|
THENMOZHI
|
2914008WL024316
|
THENMOZHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-040-040/401-A
()
|
2914008000NRG23310820221259721
|
31/08/2022
|
PILOMINAL
|
2914008WL024316
|
PILOMINAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-040-040/423-A
()
|
2914008000NRG23310820221259722
|
31/08/2022
|
AMUTHA
|
2914008WL024316
|
AMUTHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-040-040/439-A
()
|
2914008000NRG23310820221259723
|
31/08/2022
|
BALASUBRAMANIYAN
|
2914008WL024316
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-040-040/462-A
()
|
2914008000NRG23310820221259724
|
31/08/2022
|
DHANALAKSHMI
|
2914008WL024316
|
DHANALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTHALAM
|
TN-14-008-040-040/464-A
()
|
2914008000NRG23310820221259725
|
31/08/2022
|
THAYANDI
|
2914008WL024316
|
THAYANDI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
THAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-040-040/465-A
()
|
2914008000NRG23310820221259726
|
31/08/2022
|
CHANDRA
|
2914008WL024316
|
CHANDRA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-040-040/472-A
()
|
2914008000NRG23310820221259727
|
31/08/2022
|
MALLIKA
|
2914008WL024316
|
MALLIKA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-040-040/476-A
()
|
2914008000NRG23310820221259728
|
31/08/2022
|
UMA
|
2914008WL024316
|
UMA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KUTHALAM
|
TN-14-008-040-040/484-A
()
|
2914008000NRG23310820221259729
|
31/08/2022
|
GIRIJA
|
2914008WL024316
|
GIRIJA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-040-040/498-A
()
|
2914008000NRG23310820221259730
|
31/08/2022
|
KANNAN
|
2914008WL024316
|
KANNAN
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-040-040/535-A
()
|
2914008000NRG23310820221259731
|
31/08/2022
|
LAKSHMI
|
2914008WL024316
|
LAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-040-040/538-A
()
|
2914008000NRG23310820221259732
|
31/08/2022
|
INBAVALLI
|
2914008WL024316
|
INBAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
INBAVALLI
|
HDFC BANK LTD(607152)
|
|
47
|
KUTHALAM
|
TN-14-008-040-040/562-A
()
|
2914008000NRG23310820221259733
|
31/08/2022
|
NAGALAKSHMI
|
2914008WL024316
|
NAGALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGALAKSHMI
|
RATNAKAR BANK(607393)
|
|
48
|
KUTHALAM
|
TN-14-008-040-040/62-A
()
|
2914008000NRG23310820221259734
|
31/08/2022
|
USHARANI
|
2914008WL024316
|
USHARANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-040-040/624-A
()
|
2914008000NRG23310820221259735
|
31/08/2022
|
SIVASANKARI
|
2914008WL024316
|
SIVASANKARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SIVASANKARI
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-040-040/626-A
()
|
2914008000NRG23310820221259736
|
31/08/2022
|
PUSHPARANI
|
2914008WL024316
|
PUSHPARANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-040-040/636
()
|
2914008000NRG23310820221259737
|
31/08/2022
|
LALITHA
|
2914008WL024316
|
LALITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-040-040/655-A
()
|
2914008000NRG23310820221259739
|
31/08/2022
|
TAMILSELVI
|
2914008WL024316
|
TAMILSELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-040-040/66-A
()
|
2914008000NRG23310820221259740
|
31/08/2022
|
BANUMATHI
|
2914008WL024316
|
BANUMATHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
54
|
KUTHALAM
|
TN-14-008-040-040/688-A
()
|
2914008000NRG23310820221259742
|
31/08/2022
|
VENNILA
|
2914008WL024316
|
VENNILA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-040-040/70-A
()
|
2914008000NRG23310820221259744
|
31/08/2022
|
LALITHA
|
2914008WL024316
|
LALITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-040-040/83-A
()
|
2914008000NRG23310820221259754
|
31/08/2022
|
VALLI
|
2914008WL024316
|
VALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-040-040/9-A
()
|
2914008000NRG23310820221259755
|
31/08/2022
|
VALARMATHI
|
2914008WL024316
|
VALARMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67715
|
67715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67715
|
67715
|
|
|
|
|
|
|
|