|
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-14-008-038-038/1027-A
()
|
2914008000NRG23310820221257717
|
31/08/2022
|
LAKSUMANNAN
|
2914008WL024295
|
LAKSUMANNAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSUMANNAN
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-038-038/106-B
()
|
2914008000NRG23310820221257719
|
31/08/2022
|
NAGAMANI
|
2914008WL024295
|
NAGAMANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/1125-A
()
|
2914008000NRG23310820221257720
|
31/08/2022
|
MARIYAMMAL
|
2914008WL024295
|
MARIYAMMAL
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-038-038/1180-A
()
|
2914008000NRG23310820221257721
|
31/08/2022
|
RAJAMANIKKAM
|
2914008WL024295
|
RAJAMANIKKAM
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-038-038/123-A
()
|
2914008000NRG23310820221257725
|
31/08/2022
|
KOHILAM
|
2914008WL024295
|
KOHILAM
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
KOHILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-038-038/128-A
()
|
2914008000NRG23310820221257731
|
31/08/2022
|
SAHILA
|
2914008WL024295
|
SAHILA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-038-038/129-A
()
|
2914008000NRG23310820221257732
|
31/08/2022
|
MUTHULAKSHMI
|
2914008WL024295
|
MUTHULAKSHMI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/225-A
()
|
2914008000NRG23310820221257735
|
31/08/2022
|
JAYA
|
2914008WL024295
|
JAYA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/271-A
()
|
2914008000NRG23310820221257736
|
31/08/2022
|
KALA
|
2914008WL024295
|
KALA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/281-A
()
|
2914008000NRG23310820221257737
|
31/08/2022
|
PUSHBAVALLI
|
2914008WL024295
|
PUSHBAVALLI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/291-A
()
|
2914008000NRG23310820221257738
|
31/08/2022
|
SANTHI
|
2914008WL024295
|
SANTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/323-A
()
|
2914008000NRG23310820221257739
|
31/08/2022
|
TAMILSELVI
|
2914008WL024295
|
TAMILSELVI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/373-A
()
|
2914008000NRG23310820221257740
|
31/08/2022
|
DEEPA
|
2914008WL024295
|
DEEPA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/382-A
()
|
2914008000NRG23310820221257741
|
31/08/2022
|
PADMAVATHY
|
2914008WL024295
|
PADMAVATHY
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUTHALAM
|
TN-14-008-038-038/385-A
()
|
2914008000NRG23310820221257742
|
31/08/2022
|
RANI
|
2914008WL024295
|
RANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-038-038/389-A
()
|
2914008000NRG23310820221257743
|
31/08/2022
|
KALA
|
2914008WL024295
|
KALA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-038-038/392-A
()
|
2914008000NRG23310820221257744
|
31/08/2022
|
USHA
|
2914008WL024295
|
USHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
18
|
KUTHALAM
|
TN-14-008-038-038/413-A
()
|
2914008000NRG23310820221257746
|
31/08/2022
|
MANGAIYARKARASI
|
2914008WL024295
|
MANGAIYARKARASI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTHALAM
|
TN-14-008-038-038/465-A
()
|
2914008000NRG23310820221257747
|
31/08/2022
|
TAMILARASI
|
2914008WL024295
|
TAMILARASI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUTHALAM
|
TN-14-008-038-038/615-A
()
|
2914008000NRG23310820221257748
|
31/08/2022
|
CHANDRA
|
2914008WL024295
|
CHANDRA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-038-038/63-A
()
|
2914008000NRG23310820221257749
|
31/08/2022
|
VIJAYALAKSHMI
|
2914008WL024295
|
VIJAYALAKSHMI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTHALAM
|
TN-14-008-038-038/632-A
()
|
2914008000NRG23310820221257750
|
31/08/2022
|
AMUTHA
|
2914008WL024295
|
AMUTHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-038-038/722-A
()
|
2914008000NRG23310820221257752
|
31/08/2022
|
VASANTHI
|
2914008WL024295
|
VASANTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
24
|
KUTHALAM
|
TN-14-008-038-038/727-A
()
|
2914008000NRG23310820221257753
|
31/08/2022
|
ANJAMMAL
|
2914008WL024295
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-038-038/727-A
()
|
2914008000NRG23310820221257754
|
31/08/2022
|
KALIYAMOORTHY
|
2914008WL024295
|
KALIYAMOORTHY
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-038-038/737-A
()
|
2914008000NRG23310820221257755
|
31/08/2022
|
SANGEETHA
|
2914008WL024295
|
SANGEETHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-038-038/750-A
()
|
2914008000NRG23310820221257756
|
31/08/2022
|
ANJALADEVI
|
2914008WL024295
|
ANJALADEVI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANJALADEVI
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-038-038/853-A
()
|
2914008000NRG23310820221257758
|
31/08/2022
|
DEVAKI
|
2914008WL024295
|
DEVAKI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-038-038/853-A
()
|
2914008000NRG23310820221257759
|
31/08/2022
|
murugesan
|
2914008WL024295
|
murugesan
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-038-038/865-A
()
|
2914008000NRG23310820221257760
|
31/08/2022
|
RADHIKA
|
2914008WL024295
|
RADHIKA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-038-038/912-A
()
|
2914008000NRG23310820221257761
|
31/08/2022
|
BHUVANESHWARI
|
2914008WL024295
|
BHUVANESHWARI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BHUVANESHWARI
|
HDFC BANK LTD(607152)
|
|
32
|
KUTHALAM
|
TN-14-008-038-038/92-A
()
|
2914008000NRG23310820221257762
|
31/08/2022
|
BALAKRISHNAN
|
2914008WL024295
|
BALAKRISHNAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-038-038/970-A
()
|
2914008000NRG23310820221257763
|
31/08/2022
|
CHITRA
|
2914008WL024295
|
CHITRA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|