|
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-14-008-043-043/102-A
()
|
2914008000NRG23060820220990208
|
06/08/2022
|
SARASWATHI
|
2914008WL018740
|
SARASWATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/107-A
()
|
2914008000NRG23060820220990210
|
06/08/2022
|
NETHIPATHI
|
2914008WL018740
|
NETHIPATHI
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
NETHIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/107-A
()
|
2914008000NRG23060820220990211
|
06/08/2022
|
PARAMESWARI
|
2914008WL018740
|
PARAMESWARI
|
00177
|
IOBA0002797
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/127-A
()
|
2914008000NRG23060820220990212
|
06/08/2022
|
KIRSHNAMOORTHI
|
2914008WL018740
|
KIRSHNAMOORTHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KIRSHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/127-A
()
|
2914008000NRG23060820220990213
|
06/08/2022
|
RASATHI
|
2914008WL018740
|
RASATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/132-A
()
|
2914008000NRG23060820220990216
|
06/08/2022
|
KAVITHA
|
2914008WL018740
|
KAVITHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/132-A
()
|
2914008000NRG23060820220990215
|
06/08/2022
|
MANIYAMMAI
|
2914008WL018740
|
MANIYAMMAI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/142-A
()
|
2914008000NRG23060820220990217
|
06/08/2022
|
MAHESHWARI
|
2914008WL018740
|
MAHESHWARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/146-A
()
|
2914008000NRG23060820220990218
|
06/08/2022
|
DANAVALLI
|
2914008WL018740
|
DANAVALLI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
DANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/149-A
()
|
2914008000NRG23060820220990219
|
06/08/2022
|
ANJAMMAL
|
2914008WL018740
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/152-A
()
|
2914008000NRG23060820220990220
|
06/08/2022
|
SANTHI
|
2914008WL018740
|
SANTHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/164-A
()
|
2914008000NRG23060820220990221
|
06/08/2022
|
BANUMATHI
|
2914008WL018740
|
BANUMATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/192-A
()
|
2914008000NRG23060820220990224
|
06/08/2022
|
JAGADHAMBAL
|
2914008WL018740
|
JAGADHAMBAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAGADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/20-A
()
|
2914008000NRG23060820220990225
|
06/08/2022
|
MURUGAN
|
2914008WL018740
|
MURUGAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/211-A
()
|
2914008000NRG23060820220990227
|
06/08/2022
|
VASUGI
|
2914008WL018740
|
VASUGI
|
00177
|
IOBA0002797
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/213-A
()
|
2914008000NRG23060820220990230
|
06/08/2022
|
SELVAMATHI
|
2914008WL018740
|
SELVAMATHI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/225-A
()
|
2914008000NRG23060820220990231
|
06/08/2022
|
SUMATHI
|
2914008WL018740
|
SUMATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/232-A
()
|
2914008000NRG23060820220990234
|
06/08/2022
|
BAKKIYARAJ
|
2914008WL018740
|
BAKKIYARAJ
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/232-A
()
|
2914008000NRG23060820220990233
|
06/08/2022
|
GEETHA
|
2914008WL018740
|
GEETHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/235-A
()
|
2914008000NRG23060820220990236
|
06/08/2022
|
LAKSHMI
|
2914008WL018740
|
LAKSHMI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/238-A
()
|
2914008000NRG23060820220990237
|
06/08/2022
|
AMUTHA
|
2914008WL018740
|
AMUTHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/245-A
()
|
2914008000NRG23060820220990238
|
06/08/2022
|
RANI
|
2914008WL018740
|
RANI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/256-A
()
|
2914008000NRG23060820220990240
|
06/08/2022
|
RASAMMAL
|
2914008WL018740
|
RASAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/260-A
()
|
2914008000NRG23060820220990241
|
06/08/2022
|
MALATHI
|
2914008WL018740
|
MALATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/270-A
()
|
2914008000NRG23060820220990242
|
06/08/2022
|
VASUKI
|
2914008WL018740
|
VASUKI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/273-A
()
|
2914008000NRG23060820220990243
|
06/08/2022
|
ANUSHIYA
|
2914008WL018740
|
ANUSHIYA
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/274-A
()
|
2914008000NRG23060820220990245
|
06/08/2022
|
KESAVAN
|
2914008WL018740
|
KESAVAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/274-A
()
|
2914008000NRG23060820220990246
|
06/08/2022
|
SUDHA
|
2914008WL018740
|
SUDHA
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/285-A
()
|
2914008000NRG23060820220990249
|
06/08/2022
|
MADHAVI
|
2914008WL018740
|
MADHAVI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/287-A
()
|
2914008000NRG23060820220990250
|
06/08/2022
|
JAYANTHI
|
2914008WL018740
|
JAYANTHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/288-A
()
|
2914008000NRG23060820220990252
|
06/08/2022
|
MINUKKAMMAL
|
2914008WL018740
|
MINUKKAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/290-A
()
|
2914008000NRG23060820220990254
|
06/08/2022
|
SATHIYA
|
2914008WL018740
|
SATHIYA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/40-A
()
|
2914008000NRG23060820220990283
|
06/08/2022
|
SARASWATHI
|
2914008WL018740
|
SARASWATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/42-A
()
|
2914008000NRG23060820220990284
|
06/08/2022
|
RANI
|
2914008WL018740
|
RANI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/51-A
()
|
2914008000NRG23060820220990285
|
06/08/2022
|
VARUN
|
2914008WL018740
|
VARUN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VARUN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/54-A
()
|
2914008000NRG23060820220990286
|
06/08/2022
|
MAHESWARI
|
2914008WL018740
|
MAHESWARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/56-A
()
|
2914008000NRG23060820220990287
|
06/08/2022
|
VAALARMATHI
|
2914008WL018740
|
VAALARMATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/61-A
()
|
2914008000NRG23060820220990289
|
06/08/2022
|
AMBIRAMI
|
2914008WL018740
|
AMBIRAMI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/61-A
()
|
2914008000NRG23060820220990288
|
06/08/2022
|
KALIYAN
|
2914008WL018740
|
KALIYAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/65-A
()
|
2914008000NRG23060820220990291
|
06/08/2022
|
AMIRTHAM
|
2914008WL018740
|
AMIRTHAM
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/65-A
()
|
2914008000NRG23060820220990290
|
06/08/2022
|
SUNDRAVALLI
|
2914008WL018740
|
SUNDRAVALLI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/67-A
()
|
2914008000NRG23060820220990292
|
06/08/2022
|
RASAM
|
2914008WL018740
|
RASAM
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/70-A
()
|
2914008000NRG23060820220990294
|
06/08/2022
|
VASANTHA
|
2914008WL018740
|
VASANTHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/71-A
()
|
2914008000NRG23060820220990296
|
06/08/2022
|
BATHMA
|
2914008WL018740
|
BATHMA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/72-A
()
|
2914008000NRG23060820220990299
|
06/08/2022
|
RUKUMANI
|
2914008WL018740
|
RUKUMANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/75-A
()
|
2914008000NRG23060820220990300
|
06/08/2022
|
TAMILARASI
|
2914008WL018740
|
TAMILARASI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/79-A
()
|
2914008000NRG23060820220990302
|
06/08/2022
|
MAHALINGAM
|
2914008WL018740
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/79-A
()
|
2914008000NRG23060820220990303
|
06/08/2022
|
POUNAMMAL
|
2914008WL018740
|
POUNAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/80-A
()
|
2914008000NRG23060820220990304
|
06/08/2022
|
MALATHI
|
2914008WL018740
|
MALATHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/81-A
()
|
2914008000NRG23060820220990306
|
06/08/2022
|
MAHADEVAN
|
2914008WL018740
|
MAHADEVAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-043-043/82-A
()
|
2914008000NRG23060820220990308
|
06/08/2022
|
VASANTHI
|
2914008WL018740
|
VASANTHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-043-043/85-A
()
|
2914008000NRG23060820220990309
|
06/08/2022
|
VIJAYA
|
2914008WL018740
|
VIJAYA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|