|
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-14-008-043-043/87-A
()
|
2914008000NRG23290820221219624
|
29/08/2022
|
KAMARAJ
|
2914008WL023642
|
KAMARAJ
|
00176
|
IDIB000N105
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/1-A
()
|
2914008000NRG23290820221219497
|
29/08/2022
|
RAMYA
|
2914008WL023642
|
RAMYA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/104-A
()
|
2914008000NRG23290820221219500
|
29/08/2022
|
SUBASH
|
2914008WL023642
|
SUBASH
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBASH
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/121-A
()
|
2914008000NRG23290820221219503
|
29/08/2022
|
SUNDHARAMBAL
|
2914008WL023642
|
SUNDHARAMBAL
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDHARAMBAL
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/163-A
()
|
2914008000NRG23290820221219515
|
29/08/2022
|
ARAVINTH
|
2914008WL023642
|
ARAVINTH
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARAVINTH
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/172-A
()
|
2914008000NRG23290820221219520
|
29/08/2022
|
VIMALA
|
2914008WL023642
|
VIMALA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIMALA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/174-A
()
|
2914008000NRG23290820221219521
|
29/08/2022
|
UTHRAPATHI
|
2914008WL023642
|
UTHRAPATHI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
UTHRAPATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/211-A
()
|
2914008000NRG23290820221219526
|
29/08/2022
|
KUMARESAN
|
2914008WL023642
|
KUMARESAN
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMARESAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/213-A
()
|
2914008000NRG23290820221219527
|
29/08/2022
|
THIAYAGARAJAN
|
2914008WL023642
|
THIAYAGARAJAN
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
THIAYAGARAJAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/225-A
()
|
2914008000NRG23290820221219530
|
29/08/2022
|
KAMARAJ
|
2914008WL023642
|
KAMARAJ
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMARAJ
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/252-A
()
|
2914008000NRG23290820221219536
|
29/08/2022
|
Viswalingam
|
2914008WL023642
|
Viswalingam
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Viswalingam
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/254-A
()
|
2914008000NRG23290820221219540
|
29/08/2022
|
MURUGAN
|
2914008WL023642
|
MURUGAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/273-A
()
|
2914008000NRG23290820221219546
|
29/08/2022
|
SHANMUGAM
|
2914008WL023642
|
SHANMUGAM
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANMUGAM
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/280-A
()
|
2914008000NRG23290820221219548
|
29/08/2022
|
PAZHANIVEL
|
2914008WL023642
|
PAZHANIVEL
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAZHANIVEL
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/280-A
()
|
2914008000NRG23290820221219547
|
29/08/2022
|
SANGEETHA
|
2914008WL023642
|
SANGEETHA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANGEETHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/287-A
()
|
2914008000NRG23290820221219552
|
29/08/2022
|
MAHENTHIRAN
|
2914008WL023642
|
MAHENTHIRAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHENTHIRAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/289-A
()
|
2914008000NRG23290820221219555
|
29/08/2022
|
MARIYAPPAN
|
2914008WL023642
|
MARIYAPPAN
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAPPAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/290-A
()
|
2914008000NRG23290820221219557
|
29/08/2022
|
RAMESHKUMAR
|
2914008WL023642
|
RAMESHKUMAR
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMESHKUMAR
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/292-A
()
|
2914008000NRG23290820221219558
|
29/08/2022
|
VEERAMANI
|
2914008WL023642
|
VEERAMANI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMANI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/295-A
()
|
2914008000NRG23290820221219559
|
29/08/2022
|
RAJAKUMARI
|
2914008WL023642
|
RAJAKUMARI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAKUMARI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/296-A
()
|
2914008000NRG23290820221219560
|
29/08/2022
|
JULIET
|
2914008WL023642
|
JULIET
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
JULIET
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/302-A
()
|
2914008000NRG23290820221219561
|
29/08/2022
|
NAGAVALLI
|
2914008WL023642
|
NAGAVALLI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAVALLI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/304-A
()
|
2914008000NRG23290820221219563
|
29/08/2022
|
BABU
|
2914008WL023642
|
BABU
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
BABU
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/304-A
()
|
2914008000NRG23290820221219562
|
29/08/2022
|
SIVASANKARI
|
2914008WL023642
|
SIVASANKARI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVASANKARI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/306-A
()
|
2914008000NRG23290820221219564
|
29/08/2022
|
VENGADESAN
|
2914008WL023642
|
VENGADESAN
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENGADESAN
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/310-A
()
|
2914008000NRG23290820221219565
|
29/08/2022
|
JAYALAKSHMI
|
2914008WL023642
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYALAKSHMI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/314-A
()
|
2914008000NRG23290820221219566
|
29/08/2022
|
SUDHA
|
2914008WL023642
|
SUDHA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/318-A
()
|
2914008000NRG23290820221219567
|
29/08/2022
|
KARTHIKA
|
2914008WL023642
|
KARTHIKA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARTHIKA
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/318-A
()
|
2914008000NRG23290820221219568
|
29/08/2022
|
SUDHAKAR
|
2914008WL023642
|
SUDHAKAR
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHAKAR
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/319-A
()
|
2914008000NRG23290820221219569
|
29/08/2022
|
SARAVANAKUMAR
|
2914008WL023642
|
SARAVANAKUMAR
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARAVANAKUMAR
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/327-A
()
|
2914008000NRG23290820221219570
|
29/08/2022
|
VINOTHINI
|
2914008WL023642
|
VINOTHINI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VINOTHINI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/328-A
()
|
2914008000NRG23290820221219571
|
29/08/2022
|
VINOTH
|
2914008WL023642
|
VINOTH
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VINOTH
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/332-A
()
|
2914008000NRG23290820221219572
|
29/08/2022
|
PARWATHI
|
2914008WL023642
|
PARWATHI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARWATHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/334-A
()
|
2914008000NRG23290820221219573
|
29/08/2022
|
SARASWATHI
|
2914008WL023642
|
SARASWATHI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/335-A
()
|
2914008000NRG23290820221219574
|
29/08/2022
|
JAYANTHI
|
2914008WL023642
|
JAYANTHI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYANTHI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/339-A
()
|
2914008000NRG23290820221219575
|
29/08/2022
|
AKILA
|
2914008WL023642
|
AKILA
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
AKILA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/340-B
()
|
2914008000NRG23290820221219576
|
29/08/2022
|
LATHA
|
2914008WL023642
|
LATHA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATHA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/341-A
()
|
2914008000NRG23290820221219577
|
29/08/2022
|
JEGANATHAN
|
2914008WL023642
|
JEGANATHAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEGANATHAN
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/343-A
()
|
2914008000NRG23290820221219578
|
29/08/2022
|
GOWTHAMI
|
2914008WL023642
|
GOWTHAMI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOWTHAMI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/344-A
()
|
2914008000NRG23290820221219579
|
29/08/2022
|
SUNDHARI
|
2914008WL023642
|
SUNDHARI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDHARI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/353-A
()
|
2914008000NRG23290820221219580
|
29/08/2022
|
GEETHA
|
2914008WL023642
|
GEETHA
|
00177
|
IOBA0002797
|
560
|
560
|
Processed
|
05/09/2022
|
|
011286912
|
|
GEETHA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/358-A
()
|
2914008000NRG23290820221219582
|
29/08/2022
|
VASANTHI
|
2914008WL023642
|
VASANTHI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/359-A
()
|
2914008000NRG23290820221219583
|
29/08/2022
|
SUDHA
|
2914008WL023642
|
SUDHA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/362-A
()
|
2914008000NRG23290820221219584
|
29/08/2022
|
CHANDRA
|
2914008WL023642
|
CHANDRA
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHANDRA
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/364-A
()
|
2914008000NRG23290820221219585
|
29/08/2022
|
SUMATHI
|
2914008WL023642
|
SUMATHI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/369-A
()
|
2914008000NRG23290820221219586
|
29/08/2022
|
HEMA
|
2914008WL023642
|
HEMA
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
HEMA
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/371-A
()
|
2914008000NRG23290820221219587
|
29/08/2022
|
MUTHULAKSHMI
|
2914008WL023642
|
MUTHULAKSHMI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/372-A
()
|
2914008000NRG23290820221219588
|
29/08/2022
|
GEETHA
|
2914008WL023642
|
GEETHA
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
GEETHA
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/5-A
()
|
2914008000NRG23290820221219590
|
29/08/2022
|
BUVENESWARAN
|
2914008WL023642
|
BUVENESWARAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
BUVENESWARAN
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/69-A
()
|
2914008000NRG23290820221219601
|
29/08/2022
|
GANESAN
|
2914008WL023642
|
GANESAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANESAN
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-043-043/71-A
()
|
2914008000NRG23290820221219605
|
29/08/2022
|
SANTHIYA
|
2914008WL023642
|
SANTHIYA
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHIYA
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-043-043/71-A
()
|
2914008000NRG23290820221219604
|
29/08/2022
|
VARATHARAJAN
|
2914008WL023642
|
VARATHARAJAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VARATHARAJAN
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-043-043/72-A
()
|
2914008000NRG23290820221219607
|
29/08/2022
|
KARTHIK
|
2914008WL023642
|
KARTHIK
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARTHIK
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-043-043/75-A
()
|
2914008000NRG23290820221219609
|
29/08/2022
|
GOGULAVASAN
|
2914008WL023642
|
GOGULAVASAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOGULAVASAN
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-043-043/80-A
()
|
2914008000NRG23290820221219614
|
29/08/2022
|
RAJESWARI
|
2914008WL023642
|
RAJESWARI
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESWARI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-043-043/82-A
()
|
2914008000NRG23290820221219616
|
29/08/2022
|
MUTHU
|
2914008WL023642
|
MUTHU
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHU
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-043-043/83-A
()
|
2914008000NRG23290820221219618
|
29/08/2022
|
MANIKANDAN
|
2914008WL023642
|
MANIKANDAN
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANIKANDAN
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-043-043/85-A
()
|
2914008000NRG23290820221219621
|
29/08/2022
|
DHINESH
|
2914008WL023642
|
DHINESH
|
00177
|
IOBA0002797
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHINESH
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-043-043/87-A
()
|
2914008000NRG23290820221219623
|
29/08/2022
|
KALIYAMOORTHI
|
2914008WL023642
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1120
|
1120
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALIYAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74204
|
74204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75609
|
75609
|
|
|
|
|
|
|
|