|
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-14-008-024-024/468-A
()
|
2914008000NRG23290420220028835
|
29/04/2022
|
RENGANAYAKI
|
2914008WL000828
|
RENGANAYAKI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RENGANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-024-001/519-A
()
|
2914008000NRG23290420220028761
|
29/04/2022
|
UMAMAHESWARI
|
2914008WL000828
|
UMAMAHESWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
UMAMAHESWARI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-024-001/520-A
()
|
2914008000NRG23290420220028762
|
29/04/2022
|
GOMATHI
|
2914008WL000828
|
GOMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOMATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-024-001/522-A
()
|
2914008000NRG23290420220028763
|
29/04/2022
|
MANIKKASELVI
|
2914008WL000828
|
MANIKKASELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIKKASELVI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-024-001/585-A
()
|
2914008000NRG23290420220028764
|
29/04/2022
|
VEMBU
|
2914008WL000828
|
VEMBU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VEMBU
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-024-002/444-A
()
|
2914008000NRG23290420220028768
|
29/04/2022
|
JAYARAMAN
|
2914008WL000828
|
JAYARAMAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYARAMAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-024-002/444-A
()
|
2914008000NRG23290420220028767
|
29/04/2022
|
RASATHI
|
2914008WL000828
|
RASATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RASATHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-024-002/525-A
()
|
2914008000NRG23290420220028769
|
29/04/2022
|
VIJAYALAKSHMI
|
2914008WL000828
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/10-A
()
|
2914008000NRG23290420220028770
|
29/04/2022
|
NAMASIVAIYAM
|
2914008WL000828
|
NAMASIVAIYAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAMASIVAIYAM
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-024-024/11-A
()
|
2914008000NRG23290420220028774
|
29/04/2022
|
KANAGAMMAL
|
2914008WL000828
|
KANAGAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KANAGAMMAL
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-024-024/180-A
()
|
2914008000NRG23290420220028779
|
29/04/2022
|
MALLIGA
|
2914008WL000828
|
MALLIGA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLIGA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/196-A
()
|
2914008000NRG23290420220028781
|
29/04/2022
|
TAMILARASI
|
2914008WL000828
|
TAMILARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
TAMILARASI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/263-B
()
|
2914008000NRG23290420220028786
|
29/04/2022
|
SOWNDRAVALLI
|
2914008WL000828
|
SOWNDRAVALLI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SOWNDRAVALLI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/267-B
()
|
2914008000NRG23290420220028789
|
29/04/2022
|
SITHA
|
2914008WL000828
|
SITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SITHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/271-B
()
|
2914008000NRG23290420220028791
|
29/04/2022
|
MURUGAVALLI
|
2914008WL000828
|
MURUGAVALLI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGAVALLI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/272-A
()
|
2914008000NRG23290420220028793
|
29/04/2022
|
VISVANATHAN
|
2914008WL000828
|
VISVANATHAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VISVANATHAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/275-B
()
|
2914008000NRG23290420220028794
|
29/04/2022
|
MALAR
|
2914008WL000828
|
MALAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALAR
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/297-A
()
|
2914008000NRG23290420220028799
|
29/04/2022
|
SUSILA
|
2914008WL000828
|
SUSILA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUSILA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/304-A
()
|
2914008000NRG23290420220028802
|
29/04/2022
|
RAMASAMY
|
2914008WL000828
|
RAMASAMY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMASAMY
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-024-024/306-B
()
|
2914008000NRG23290420220028803
|
29/04/2022
|
CHANDRA
|
2914008WL000828
|
CHANDRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHANDRA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-024-024/313-A
()
|
2914008000NRG23290420220028805
|
29/04/2022
|
SANKARI
|
2914008WL000828
|
SANKARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANKARI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-024-024/324-A
()
|
2914008000NRG23290420220028808
|
29/04/2022
|
RETHINAM
|
2914008WL000828
|
RETHINAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RETHINAM
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-024-024/324-A
()
|
2914008000NRG23290420220028807
|
29/04/2022
|
SANTHI
|
2914008WL000828
|
SANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-024-024/325-A
()
|
2914008000NRG23290420220028809
|
29/04/2022
|
KALAIRANI
|
2914008WL000828
|
KALAIRANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAIRANI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-024-024/349-A
()
|
2914008000NRG23290420220028812
|
29/04/2022
|
RAJA
|
2914008WL000828
|
RAJA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-024-024/355-A
()
|
2914008000NRG23290420220028814
|
29/04/2022
|
JAYA
|
2914008WL000828
|
JAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-024-024/366-B
()
|
2914008000NRG23290420220028817
|
29/04/2022
|
SUNDARAMMAL
|
2914008WL000828
|
SUNDARAMMAL
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUNDARAMMAL
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-024-024/369-A
()
|
2914008000NRG23290420220028818
|
29/04/2022
|
JAYALAKSHMI
|
2914008WL000828
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYALAKSHMI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-024-024/40-A
()
|
2914008000NRG23290420220028824
|
29/04/2022
|
GANESAN
|
2914008WL000828
|
GANESAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GANESAN
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-024-024/403-A
()
|
2914008000NRG23290420220028825
|
29/04/2022
|
MEENAKSHI
|
2914008WL000828
|
MEENAKSHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MEENAKSHI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-024-024/414-A
()
|
2914008000NRG23290420220028828
|
29/04/2022
|
MALLIKA
|
2914008WL000828
|
MALLIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLIKA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-024-024/437-A
()
|
2914008000NRG23290420220028829
|
29/04/2022
|
KALIYAPERUMAL
|
2914008WL000828
|
KALIYAPERUMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALIYAPERUMAL
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-024-024/446-A
()
|
2914008000NRG23290420220028830
|
29/04/2022
|
SUGUMARI
|
2914008WL000828
|
SUGUMARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUGUMARI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-024-024/498-A
()
|
2914008000NRG23290420220028836
|
29/04/2022
|
VIJAYAMALA
|
2914008WL000828
|
VIJAYAMALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYAMALA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-024-024/567-B
()
|
2914008000NRG23290420220028837
|
29/04/2022
|
NATHIYA
|
2914008WL000828
|
NATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
NATHIYA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-024-024/96-A
()
|
2914008000NRG23290420220028842
|
29/04/2022
|
JAYABHARATHI
|
2914008WL000828
|
JAYABHARATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYABHARATHI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-024-025/436-A
()
|
2914008000NRG23290420220028843
|
29/04/2022
|
ANNAMMAL
|
2914008WL000828
|
ANNAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANNAMMAL
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-024-025/469-A
()
|
2914008000NRG23290420220028844
|
29/04/2022
|
BABY MARGRATE
|
2914008WL000828
|
BABY MARGRATE
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BABY MARGRATE
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-024-026/410-A
()
|
2914008000NRG23290420220028846
|
29/04/2022
|
GANDHIMATHI
|
2914008WL000828
|
GANDHIMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
GANDHIMATHI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-024-026/475-A
()
|
2914008000NRG23290420220028847
|
29/04/2022
|
SATHIYA
|
2914008WL000828
|
SATHIYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SATHIYA
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-024-026/479-A
()
|
2914008000NRG23290420220028848
|
29/04/2022
|
NATHIYA
|
2914008WL000828
|
NATHIYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
NATHIYA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-024-026/480-A
()
|
2914008000NRG23290420220028849
|
29/04/2022
|
MAHESWARI
|
2914008WL000828
|
MAHESWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHESWARI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-024-026/481-A
()
|
2914008000NRG23290420220028850
|
29/04/2022
|
SUGANYA
|
2914008WL000828
|
SUGANYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUGANYA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-024-026/482-B
()
|
2914008000NRG23290420220028851
|
29/04/2022
|
PRABHAVATHI
|
2914008WL000828
|
PRABHAVATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRABHAVATHI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-024-026/483-A
()
|
2914008000NRG23290420220028852
|
29/04/2022
|
SARANYA
|
2914008WL000828
|
SARANYA
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARANYA
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-024-026/484-A
()
|
2914008000NRG23290420220028853
|
29/04/2022
|
VENNILA
|
2914008WL000828
|
VENNILA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENNILA
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-024-026/485-B
()
|
2914008000NRG23290420220028854
|
29/04/2022
|
CHITRA
|
2914008WL000828
|
CHITRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITRA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-024-026/487-B
()
|
2914008000NRG23290420220028855
|
29/04/2022
|
PRAVEENA
|
2914008WL000828
|
PRAVEENA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRAVEENA
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-024-026/496-A
()
|
2914008000NRG23290420220028856
|
29/04/2022
|
ANUSUYA
|
2914008WL000828
|
ANUSUYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANUSUYA
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-024-026/499-A
()
|
2914008000NRG23290420220028858
|
29/04/2022
|
KALIYAMMAL
|
2914008WL000828
|
KALIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALIYAMMAL
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-024-026/499-A
()
|
2914008000NRG23290420220028857
|
29/04/2022
|
VELMURUGAN
|
2914008WL000828
|
VELMURUGAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VELMURUGAN
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-024-026/516-A
()
|
2914008000NRG23290420220028859
|
29/04/2022
|
DHAMAYANTHI
|
2914008WL000828
|
DHAMAYANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHAMAYANTHI
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-024-026/521-A
()
|
2914008000NRG23290420220028860
|
29/04/2022
|
KALAISELVI
|
2914008WL000828
|
KALAISELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAISELVI
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-024-026/524-A
()
|
2914008000NRG23290420220028861
|
29/04/2022
|
MANIMEGALAI
|
2914008WL000828
|
MANIMEGALAI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIMEGALAI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-024-026/535-A
()
|
2914008000NRG23290420220028862
|
29/04/2022
|
BHUVANESWARI
|
2914008WL000828
|
BHUVANESWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHUVANESWARI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-024-026/536-A
()
|
2914008000NRG23290420220028863
|
29/04/2022
|
SASIREKA
|
2914008WL000828
|
SASIREKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SASIREKA
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-024-026/539-A
()
|
2914008000NRG23290420220028864
|
29/04/2022
|
KURINJIMALAR
|
2914008WL000828
|
KURINJIMALAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
KURINJIMALAR
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-024-026/540-A
()
|
2914008000NRG23290420220028865
|
29/04/2022
|
TAMILSELVI
|
2914008WL000828
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
TAMILSELVI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-024-026/544-A
()
|
2914008000NRG23290420220028866
|
29/04/2022
|
CHITRA
|
2914008WL000828
|
CHITRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITRA
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-024-026/545-A
()
|
2914008000NRG23290420220028867
|
29/04/2022
|
VIJAYA
|
2914008WL000828
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYA
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-024-026/546-A
()
|
2914008000NRG23290420220028868
|
29/04/2022
|
MAHALAKSHMI
|
2914008WL000828
|
MAHALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHALAKSHMI
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-024-026/557-A
()
|
2914008000NRG23290420220028869
|
29/04/2022
|
AMALA
|
2914008WL000828
|
AMALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMALA
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-024-026/586-A
()
|
2914008000NRG23290420220028870
|
29/04/2022
|
JAYALAKSHMI
|
2914008WL000828
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91750
|
91750
|
|
|
|
|
|
|
|