|
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-14-008-019-002/2783-A
()
|
2914008000NRG23301120221785846
|
30/11/2022
|
PHILIP
|
2914008WL038466
|
PHILIP
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
PHILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/2119-A
()
|
2914008000NRG23301120221785842
|
30/11/2022
|
RATSHAKANATHAN
|
2914008WL038466
|
RATSHAKANATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
RATSHAKANATHAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/2325-A
()
|
2914008000NRG23301120221785844
|
30/11/2022
|
SATHISH
|
2914008WL038466
|
SATHISH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SATHISH
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-019-002/1840-A
()
|
2914008000NRG23301120221785845
|
30/11/2022
|
SELVAMARY
|
2914008WL038466
|
SELVAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVAMARY
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-019-004/2553-A
()
|
2914008000NRG23301120221785849
|
30/11/2022
|
ANNADURAI
|
2914008WL038466
|
ANNADURAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANNADURAI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-019-006/1177-B
()
|
2914008000NRG23301120221785850
|
30/11/2022
|
VANASUNDARI
|
2914008WL038466
|
VANASUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VANASUNDARI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-019-006/2784-A
()
|
2914008000NRG23301120221785851
|
30/11/2022
|
DEVASAKAYAMERY
|
2914008WL038466
|
DEVASAKAYAMERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
DEVASAKAYAMERY
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1015-A
()
|
2914008000NRG23301120221785853
|
30/11/2022
|
RAINGANATHAN
|
2914008WL038466
|
RAINGANATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAINGANATHAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/1025-A
()
|
2914008000NRG23301120221785855
|
30/11/2022
|
MANIMOZHI
|
2914008WL038466
|
MANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANIMOZHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/132-A
()
|
2914008000NRG23301120221785868
|
30/11/2022
|
KUMAR
|
2914008WL038466
|
KUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KUMAR
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/134-A
()
|
2914008000NRG23301120221785869
|
30/11/2022
|
ARASALANKUMAR
|
2914008WL038466
|
ARASALANKUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARASALANKUMAR
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/136-A
()
|
2914008000NRG23301120221785873
|
30/11/2022
|
SOWNTHARAJAN
|
2914008WL038466
|
SOWNTHARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SOWNTHARAJAN
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/138-A
()
|
2914008000NRG23301120221785875
|
30/11/2022
|
MUNUSAMI
|
2914008WL038466
|
MUNUSAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MUNUSAMI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/14-A
()
|
2914008000NRG23301120221785877
|
30/11/2022
|
SANGEETHA
|
2914008WL038466
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SANGEETHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1486-A
()
|
2914008000NRG23301120221785887
|
30/11/2022
|
Raghul
|
2914008WL038466
|
Raghul
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Raghul
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1866-A
()
|
2914008000NRG23301120221785892
|
30/11/2022
|
VIJAYALAKSHMI
|
2914008WL038466
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/2460-A
()
|
2914008000NRG23301120221785902
|
30/11/2022
|
AGILA
|
2914008WL038466
|
AGILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AGILA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/2488-A
()
|
2914008000NRG23301120221785903
|
30/11/2022
|
VIKDORIYA
|
2914008WL038466
|
VIKDORIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIKDORIYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/2489-A
()
|
2914008000NRG23301120221785904
|
30/11/2022
|
VANITHAMERI
|
2914008WL038466
|
VANITHAMERI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VANITHAMERI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/2516-A
()
|
2914008000NRG23301120221785905
|
30/11/2022
|
MOVISAN
|
2914008WL038466
|
MOVISAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MOVISAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/2529-A
()
|
2914008000NRG23301120221785906
|
30/11/2022
|
JAYALAKSHMI
|
2914008WL038466
|
JAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAYALAKSHMI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/2556-A
()
|
2914008000NRG23301120221785907
|
30/11/2022
|
SELVARAJ
|
2914008WL038466
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVARAJ
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/2567-A
()
|
2914008000NRG23301120221785908
|
30/11/2022
|
KOWTHAMI
|
2914008WL038466
|
KOWTHAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KOWTHAMI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/2600-A
()
|
2914008000NRG23301120221785909
|
30/11/2022
|
SUGANYA
|
2914008WL038466
|
SUGANYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUGANYA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/2677-A
()
|
2914008000NRG23301120221785910
|
30/11/2022
|
AALVILROSE
|
2914008WL038466
|
AALVILROSE
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AALVILROSE
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/2680-A
()
|
2914008000NRG23301120221785911
|
30/11/2022
|
SHARMILA
|
2914008WL038466
|
SHARMILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SHARMILA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/2692-A
()
|
2914008000NRG23301120221785912
|
30/11/2022
|
VANITHAMERY
|
2914008WL038466
|
VANITHAMERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VANITHAMERY
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/2699-A
()
|
2914008000NRG23301120221785913
|
30/11/2022
|
KANAKARAJ
|
2914008WL038466
|
KANAKARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANAKARAJ
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/2705-A
()
|
2914008000NRG23301120221785914
|
30/11/2022
|
KUMAR
|
2914008WL038466
|
KUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KUMAR
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/2738-A
()
|
2914008000NRG23301120221785915
|
30/11/2022
|
KARTHIKA
|
2914008WL038466
|
KARTHIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KARTHIKA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/2755-A
()
|
2914008000NRG23301120221785916
|
30/11/2022
|
NAGARAJAN
|
2914008WL038466
|
NAGARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
NAGARAJAN
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/2767-A
()
|
2914008000NRG23301120221785917
|
30/11/2022
|
ILAKYA
|
2914008WL038466
|
ILAKYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ILAKYA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/2854-A
()
|
2914008000NRG23301120221785918
|
30/11/2022
|
KAMALAN
|
2914008WL038466
|
KAMALAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KAMALAN
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/2868-A
()
|
2914008000NRG23301120221785919
|
30/11/2022
|
Devi P
|
2914008WL038466
|
Devi P
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
Devi P
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/439-A
()
|
2914008000NRG23301120221785921
|
30/11/2022
|
KANNAN
|
2914008WL038466
|
KANNAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANNAN
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/439-A
()
|
2914008000NRG23301120221785922
|
30/11/2022
|
MADHAVI
|
2914008WL038466
|
MADHAVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MADHAVI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/513-A
()
|
2914008000NRG23301120221785926
|
30/11/2022
|
KASBARAJI
|
2914008WL038466
|
KASBARAJI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KASBARAJI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/520-A
()
|
2914008000NRG23301120221785930
|
30/11/2022
|
RAMMU
|
2914008WL038466
|
RAMMU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAMMU
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/522-A
()
|
2914008000NRG23301120221785932
|
30/11/2022
|
VIJAYAKUMAR
|
2914008WL038466
|
VIJAYAKUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIJAYAKUMAR
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/527-A
()
|
2914008000NRG23301120221785937
|
30/11/2022
|
SUBARAVEL
|
2914008WL038466
|
SUBARAVEL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUBARAVEL
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/528-A
()
|
2914008000NRG23301120221785939
|
30/11/2022
|
AMALADOSS
|
2914008WL038466
|
AMALADOSS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMALADOSS
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/536-A
()
|
2914008000NRG23301120221785942
|
30/11/2022
|
GUNASEKARAN
|
2914008WL038466
|
GUNASEKARAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
GUNASEKARAN
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/537-A
()
|
2914008000NRG23301120221785944
|
30/11/2022
|
JOPPU
|
2914008WL038466
|
JOPPU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
JOPPU
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/538-A
()
|
2914008000NRG23301120221785947
|
30/11/2022
|
AMMUKUTI
|
2914008WL038466
|
AMMUKUTI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMMUKUTI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/663-A
()
|
2914008000NRG23301120221785958
|
30/11/2022
|
DHAVAMANI
|
2914008WL038466
|
DHAVAMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
DHAVAMANI
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/663-A
()
|
2914008000NRG23301120221785957
|
30/11/2022
|
KRISHANAMOORTHI
|
2914008WL038466
|
KRISHANAMOORTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KRISHANAMOORTHI
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/694-A
()
|
2914008000NRG23301120221785960
|
30/11/2022
|
DIVYA
|
2914008WL038466
|
DIVYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
DIVYA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/832-A
()
|
2914008000NRG23301120221785967
|
30/11/2022
|
ARIVAZHAKAN
|
2914008WL038466
|
ARIVAZHAKAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARIVAZHAKAN
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-019-020/1503-A
()
|
2914008000NRG23301120221785974
|
30/11/2022
|
VINITHA
|
2914008WL038466
|
VINITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|