|
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-14-008-032-001/601-A
()
|
2914008000NRG23110620220410174
|
11/06/2022
|
PABITHA
|
2914008WL006551
|
PABITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PABITHA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-032-002/119-A
()
|
2914008000NRG23110620220410177
|
11/06/2022
|
VASUKI
|
2914008WL006551
|
VASUKI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASUKI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-032-002/126-A
()
|
2914008000NRG23110620220410185
|
11/06/2022
|
ANBAZHAGAN
|
2914008WL006551
|
ANBAZHAGAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANBAZHAGAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-032-002/130-A
()
|
2914008000NRG23110620220410189
|
11/06/2022
|
UTHIRAPATHI
|
2914008WL006551
|
UTHIRAPATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
UTHIRAPATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-032-002/138-A
()
|
2914008000NRG23110620220410194
|
11/06/2022
|
THAILAYNAYAGI
|
2914008WL006551
|
THAILAYNAYAGI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAILAYNAYAGI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-032-002/140-A
()
|
2914008000NRG23110620220410195
|
11/06/2022
|
VIJAYA
|
2914008WL006551
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-032-002/141-A
()
|
2914008000NRG23110620220410196
|
11/06/2022
|
SUDHA
|
2914008WL006551
|
SUDHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-032-002/576-A
()
|
2914008000NRG23110620220410210
|
11/06/2022
|
GOWSALYA
|
2914008WL006551
|
GOWSALYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWSALYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-032-002/576-A
()
|
2914008000NRG23110620220410209
|
11/06/2022
|
SAMBATHKUMAR
|
2914008WL006551
|
SAMBATHKUMAR
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMBATHKUMAR
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-032-002/577-A
()
|
2914008000NRG23110620220410212
|
11/06/2022
|
CHANDRA
|
2914008WL006551
|
CHANDRA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-032-002/577-A
()
|
2914008000NRG23110620220410211
|
11/06/2022
|
RAVI
|
2914008WL006551
|
RAVI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-032-002/578-A
()
|
2914008000NRG23110620220410213
|
11/06/2022
|
REKA
|
2914008WL006551
|
REKA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
REKA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-032-002/585-A
()
|
2914008000NRG23110620220410214
|
11/06/2022
|
SARANYA
|
2914008WL006551
|
SARANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARANYA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-032-002/586-A
()
|
2914008000NRG23110620220410215
|
11/06/2022
|
KAVITHA
|
2914008WL006551
|
KAVITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-032-002/603-A
()
|
2914008000NRG23110620220410216
|
11/06/2022
|
SENBAGAM
|
2914008WL006551
|
SENBAGAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENBAGAM
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-032-002/625-A
()
|
2914008000NRG23110620220410217
|
11/06/2022
|
THAMIZHARASI
|
2914008WL006551
|
THAMIZHARASI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMIZHARASI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-032-002/632-A
()
|
2914008000NRG23110620220410218
|
11/06/2022
|
JAYANTHI
|
2914008WL006551
|
JAYANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYANTHI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-032-002/635-A
()
|
2914008000NRG23110620220410219
|
11/06/2022
|
KALAIVANI
|
2914008WL006551
|
KALAIVANI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIVANI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-032-002/636-A
()
|
2914008000NRG23110620220410220
|
11/06/2022
|
PACKIRIMOHAMADHU
|
2914008WL006551
|
PACKIRIMOHAMADHU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PACKIRIMOHAMADHU
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-032-002/644-A
()
|
2914008000NRG23110620220410221
|
11/06/2022
|
MOHAMAD SITHIK
|
2914008WL006551
|
MOHAMAD SITHIK
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHAMAD SITHIK
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-032-002/645-A
()
|
2914008000NRG23110620220410222
|
11/06/2022
|
SARASWATHI
|
2914008WL006551
|
SARASWATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-032-002/648-A
()
|
2914008000NRG23110620220410223
|
11/06/2022
|
SANTHA
|
2914008WL006551
|
SANTHA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-032-002/649-A
()
|
2914008000NRG23110620220410224
|
11/06/2022
|
SENTHILKUMAR
|
2914008WL006551
|
SENTHILKUMAR
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENTHILKUMAR
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-032-002/651-A
()
|
2914008000NRG23110620220410225
|
11/06/2022
|
GUNASEKARAN
|
2914008WL006551
|
GUNASEKARAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
GUNASEKARAN
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-032-002/651-A
()
|
2914008000NRG23110620220410226
|
11/06/2022
|
SUMATHI
|
2914008WL006551
|
SUMATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-032-002/653-A
()
|
2914008000NRG23110620220410227
|
11/06/2022
|
DHEENSHA BEEVI
|
2914008WL006551
|
DHEENSHA BEEVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHEENSHA BEEVI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-032-002/659-A
()
|
2914008000NRG23110620220410228
|
11/06/2022
|
SUGITHA
|
2914008WL006551
|
SUGITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGITHA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-032-002/663-A
()
|
2914008000NRG23110620220410229
|
11/06/2022
|
THAIYALNAYAKI
|
2914008WL006551
|
THAIYALNAYAKI
|
00176
|
IDIB000N105
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAIYALNAYAKI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-032-002/664-A
()
|
2914008000NRG23110620220410230
|
11/06/2022
|
SUBASHINI
|
2914008WL006551
|
SUBASHINI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBASHINI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-032-002/685-A
()
|
2914008000NRG23110620220410231
|
11/06/2022
|
PADMANABAN
|
2914008WL006551
|
PADMANABAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PADMANABAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-032-002/692-A
()
|
2914008000NRG23110620220410232
|
11/06/2022
|
PRABAHARAN
|
2914008WL006551
|
PRABAHARAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRABAHARAN
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-032-002/692-A
()
|
2914008000NRG23110620220410233
|
11/06/2022
|
RENUGA
|
2914008WL006551
|
RENUGA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUGA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-032-004/539-A
()
|
2914008000NRG23110620220410235
|
11/06/2022
|
VEERASELVI
|
2914008WL006551
|
VEERASELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERASELVI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-032-032/422-A
()
|
2914008000NRG23110620220410244
|
11/06/2022
|
CHITRA
|
2914008WL006551
|
CHITRA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-032-032/429-A
()
|
2914008000NRG23110620220410245
|
11/06/2022
|
NAGARETHINAM
|
2914008WL006551
|
NAGARETHINAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARETHINAM
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-032-032/466-A
()
|
2914008000NRG23110620220410249
|
11/06/2022
|
PANNEERSELVAM
|
2914008WL006551
|
PANNEERSELVAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANNEERSELVAM
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-032-032/486-A
()
|
2914008000NRG23110620220410252
|
11/06/2022
|
BALAKRISHNAN
|
2914008WL006551
|
BALAKRISHNAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALAKRISHNAN
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-032-032/490-A
()
|
2914008000NRG23110620220410254
|
11/06/2022
|
VADIVEL
|
2914008WL006551
|
VADIVEL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
VADIVEL
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-032-032/597-A
()
|
2914008000NRG23110620220410258
|
11/06/2022
|
SATHIYARAJ
|
2914008WL006551
|
SATHIYARAJ
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHIYARAJ
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-032-032/629-A
()
|
2914008000NRG23110620220410259
|
11/06/2022
|
KALAISELVI
|
2914008WL006551
|
KALAISELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAISELVI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-032-032/629-A
()
|
2914008000NRG23110620220410260
|
11/06/2022
|
SHEELA
|
2914008WL006551
|
SHEELA
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58936
|
58936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58936
|
58936
|
|
|
|
|
|
|
|