|
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-14-008-004-002/293-A
()
|
2914008000NRG23160820221104919
|
16/08/2022
|
SUBASHCHANTHIRABOS
|
2914008WL021024
|
SUBASHCHANTHIRABOS
|
00176
|
IDIB000K288
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBASHCHANTHIRABOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/851-A
()
|
2914008000NRG23160820221104915
|
16/08/2022
|
BHUVANESHWARI
|
2914008WL021024
|
BHUVANESHWARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-004-001/865-A
()
|
2914008000NRG23160820221104916
|
16/08/2022
|
DHARMARAJ
|
2914008WL021024
|
DHARMARAJ
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMARAJ
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-004-001/873-A
()
|
2914008000NRG23160820221104917
|
16/08/2022
|
ELIZABATHRANI
|
2914008WL021024
|
ELIZABATHRANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELIZABATHRANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-004-001/875-A
()
|
2914008000NRG23160820221104918
|
16/08/2022
|
RAMYALAKSHMI
|
2914008WL021024
|
RAMYALAKSHMI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYALAKSHMI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-004-002/293-A
()
|
2914008000NRG23160820221104920
|
16/08/2022
|
SARITHA
|
2914008WL021024
|
SARITHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-004-002/296-A
()
|
2914008000NRG23160820221104924
|
16/08/2022
|
PAARI
|
2914008WL021024
|
PAARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAARI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-004-002/312-A
()
|
2914008000NRG23160820221104926
|
16/08/2022
|
KANIMOZHI
|
2914008WL021024
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANIMOZHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-004-002/314-A
()
|
2914008000NRG23160820221104929
|
16/08/2022
|
AMSAVALLI
|
2914008WL021024
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAVALLI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-004-002/348-A
()
|
2914008000NRG23160820221104949
|
16/08/2022
|
AMUTHA
|
2914008WL021024
|
AMUTHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-004-002/348-A
()
|
2914008000NRG23160820221104948
|
16/08/2022
|
ANBUSELVAM
|
2914008WL021024
|
ANBUSELVAM
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBUSELVAM
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-004-002/350-A
()
|
2914008000NRG23160820221104950
|
16/08/2022
|
RAVICHANTHIRAN
|
2914008WL021024
|
RAVICHANTHIRAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVICHANTHIRAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-004-002/351-A
()
|
2914008000NRG23160820221104952
|
16/08/2022
|
JOHNPEETER
|
2914008WL021024
|
JOHNPEETER
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOHNPEETER
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-004-002/377-A
()
|
2914008000NRG23160820221104956
|
16/08/2022
|
SELVARAJ
|
2914008WL021024
|
SELVARAJ
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVARAJ
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-004-002/397-A
()
|
2914008000NRG23160820221104971
|
16/08/2022
|
Krishnamoorthi
|
2914008WL021024
|
Krishnamoorthi
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamoorthi
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-004-002/408-A
()
|
2914008000NRG23160820221104977
|
16/08/2022
|
AMSAVALLI
|
2914008WL021024
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAVALLI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-004-002/608-A
()
|
2914008000NRG23160820221104979
|
16/08/2022
|
Lakshmi
|
2914008WL021024
|
Lakshmi
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-004-002/848-A
()
|
2914008000NRG23160820221104985
|
16/08/2022
|
SUDHA
|
2914008WL021024
|
SUDHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-004-002/850-A
()
|
2914008000NRG23160820221104986
|
16/08/2022
|
MAGALAKSHMI
|
2914008WL021024
|
MAGALAKSHMI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGALAKSHMI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-004-002/852-A
()
|
2914008000NRG23160820221104987
|
16/08/2022
|
JAYA
|
2914008WL021024
|
JAYA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-004-002/856-A
()
|
2914008000NRG23160820221104988
|
16/08/2022
|
SANGEETHA
|
2914008WL021024
|
SANGEETHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-004-002/857-A
()
|
2914008000NRG23160820221104989
|
16/08/2022
|
LEEMA
|
2914008WL021024
|
LEEMA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEEMA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-004-002/874-A
()
|
2914008000NRG23160820221104990
|
16/08/2022
|
PRADEEPADEVI
|
2914008WL021024
|
PRADEEPADEVI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRADEEPADEVI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-004-002/880-A
()
|
2914008000NRG23160820221104991
|
16/08/2022
|
DEEPA
|
2914008WL021024
|
DEEPA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-004-002/895-A
()
|
2914008000NRG23160820221104992
|
16/08/2022
|
Iruthayamery
|
2914008WL021024
|
Iruthayamery
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iruthayamery
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-004-004/364-A
()
|
2914008000NRG23160820221105009
|
16/08/2022
|
Povaneshwari
|
2914008WL021024
|
Povaneshwari
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Povaneshwari
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-004-004/604-A
()
|
2914008000NRG23160820221105028
|
16/08/2022
|
Pandiyan
|
2914008WL021024
|
Pandiyan
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyan
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-004-004/636-A
()
|
2914008000NRG23160820221105043
|
16/08/2022
|
KRISHTHUNATHAN
|
2914008WL021024
|
KRISHTHUNATHAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHTHUNATHAN
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-004-004/638-A
()
|
2914008000NRG23160820221105045
|
16/08/2022
|
INDHIRANI
|
2914008WL021024
|
INDHIRANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHIRANI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-004-004/638-A
()
|
2914008000NRG23160820221105046
|
16/08/2022
|
Paskar
|
2914008WL021024
|
Paskar
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paskar
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-004-004/783-B
()
|
2914008000NRG23160820221105053
|
16/08/2022
|
SELVI
|
2914008WL021024
|
SELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-004-004/847-A
()
|
2914008000NRG23160820221105054
|
16/08/2022
|
SATHIYAVANI
|
2914008WL021024
|
SATHIYAVANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31624
|
31624
|
|
|
|
|
|
|
|
|
33
|
KUTHALAM
|
TN-14-008-004-004/770-A
()
|
2914008000NRG23160820221105052
|
16/08/2022
|
Sorojini
|
2914008WL021024
|
Sorojini
|
00177
|
IOBA0000963
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sorojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33624
|
33624
|
|
|
|
|
|
|
|