|
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-14-008-013-002/100-A
()
|
2914008000NRG23300520220267535
|
30/05/2022
|
JOHNKENNADI
|
2914008WL004421
|
JOHNKENNADI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOHNKENNADI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-013-002/100-A
()
|
2914008000NRG23300520220267536
|
30/05/2022
|
KANMANI
|
2914008WL004421
|
KANMANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-013-002/119-A
()
|
2914008000NRG23300520220267538
|
30/05/2022
|
KOLUSAMMAL
|
2914008WL004421
|
KOLUSAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOLUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-013-002/126-A
()
|
2914008000NRG23300520220267539
|
30/05/2022
|
JAMESMARI
|
2914008WL004421
|
JAMESMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAMESMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/127-A
()
|
2914008000NRG23300520220267540
|
30/05/2022
|
JAYAMARI
|
2914008WL004421
|
JAYAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-013-002/127-A
()
|
2914008000NRG23300520220267541
|
30/05/2022
|
JAYAMARI
|
2914008WL004421
|
JAYAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-013-002/140-A
()
|
2914008000NRG23300520220267542
|
30/05/2022
|
RAJENDHIRAN
|
2914008WL004421
|
RAJENDHIRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-013-002/143-A
()
|
2914008000NRG23300520220267543
|
30/05/2022
|
ALBONSE
|
2914008WL004421
|
ALBONSE
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALBONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-013-002/143-A
()
|
2914008000NRG23300520220267544
|
30/05/2022
|
SEBASTHIYAMAL
|
2914008WL004421
|
SEBASTHIYAMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEBASTHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-013-002/146-A
()
|
2914008000NRG23300520220267546
|
30/05/2022
|
ANJALAI
|
2914008WL004421
|
ANJALAI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-013-002/146-A
()
|
2914008000NRG23300520220267545
|
30/05/2022
|
RAYAR
|
2914008WL004421
|
RAYAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-013-002/157-A
()
|
2914008000NRG23300520220267547
|
30/05/2022
|
LATHA
|
2914008WL004421
|
LATHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-013-002/184-A
()
|
2914008000NRG23300520220267548
|
30/05/2022
|
Selvaraj
|
2914008WL004421
|
Selvaraj
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-013-002/188-A
()
|
2914008000NRG23300520220267549
|
30/05/2022
|
ANBUROSE
|
2914008WL004421
|
ANBUROSE
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBUROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-013-002/189-A
()
|
2914008000NRG23300520220267550
|
30/05/2022
|
REJINAMARI
|
2914008WL004421
|
REJINAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-013-002/21-A
()
|
2914008000NRG23300520220267552
|
30/05/2022
|
JEEVAMARY
|
2914008WL004421
|
JEEVAMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-013-002/219-A
()
|
2914008000NRG23300520220267553
|
30/05/2022
|
SANDHIYAGU
|
2914008WL004421
|
SANDHIYAGU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANDHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-013-002/230-A
()
|
2914008000NRG23300520220267556
|
30/05/2022
|
BOOPATHI
|
2914008WL004421
|
BOOPATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-013-002/230-A
()
|
2914008000NRG23300520220267555
|
30/05/2022
|
RAMU
|
2914008WL004421
|
RAMU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-013-002/234-A
()
|
2914008000NRG23300520220267557
|
30/05/2022
|
ELISABETHRANI
|
2914008WL004421
|
ELISABETHRANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELISABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-013-002/240-A
()
|
2914008000NRG23300520220267559
|
30/05/2022
|
JEBAMALAI
|
2914008WL004421
|
JEBAMALAI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEBAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-013-002/250-A
()
|
2914008000NRG23300520220267561
|
30/05/2022
|
JAKKKULINMARI
|
2914008WL004421
|
JAKKKULINMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAKKKULINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-013-002/250-A
()
|
2914008000NRG23300520220267560
|
30/05/2022
|
SELVARAJ
|
2914008WL004421
|
SELVARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-013-002/279-B
()
|
2914008000NRG23300520220267563
|
30/05/2022
|
JERLIN ANTHONY RAJA
|
2914008WL004421
|
JERLIN ANTHONY RAJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JERLIN ANTHONY RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-013-002/282-B
()
|
2914008000NRG23300520220267565
|
30/05/2022
|
ALISMARY
|
2914008WL004421
|
ALISMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-013-002/386-A
()
|
2914008000NRG23300520220267567
|
30/05/2022
|
GNNASELVI
|
2914008WL004421
|
GNNASELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-013-002/387-A
()
|
2914008000NRG23300520220267568
|
30/05/2022
|
REMO
|
2914008WL004421
|
REMO
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
REMO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-013-002/388-A
()
|
2914008000NRG23300520220267571
|
30/05/2022
|
JAYACILI
|
2914008WL004421
|
JAYACILI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYACILI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-013-002/388-A
()
|
2914008000NRG23300520220267570
|
30/05/2022
|
NAYAGAM
|
2914008WL004421
|
NAYAGAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-013-002/390-A
()
|
2914008000NRG23300520220267573
|
30/05/2022
|
SELLAMANI
|
2914008WL004421
|
SELLAMANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-013-002/390-A
()
|
2914008000NRG23300520220267572
|
30/05/2022
|
VALARMATHI
|
2914008WL004421
|
VALARMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-013-002/391-A
()
|
2914008000NRG23300520220267574
|
30/05/2022
|
LILISMERY
|
2914008WL004421
|
LILISMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LILISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-013-002/60-A
()
|
2914008000NRG23300520220267599
|
30/05/2022
|
JALINMARI
|
2914008WL004421
|
JALINMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JALINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-013-002/69-A
()
|
2914008000NRG23300520220267601
|
30/05/2022
|
PUSHBARAJ
|
2914008WL004421
|
PUSHBARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHBARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-013-002/69-A
()
|
2914008000NRG23300520220267602
|
30/05/2022
|
SABITHAMARI
|
2914008WL004421
|
SABITHAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SABITHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-013-002/70-A
()
|
2914008000NRG23300520220267603
|
30/05/2022
|
FATHIMAMARI
|
2914008WL004421
|
FATHIMAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-013-002/83-A
()
|
2914008000NRG23300520220267605
|
30/05/2022
|
LEEMAROSE
|
2914008WL004421
|
LEEMAROSE
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-013-002/83-A
()
|
2914008000NRG23300520220267606
|
30/05/2022
|
MERY
|
2914008WL004421
|
MERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-013-002/83-A
()
|
2914008000NRG23300520220267604
|
30/05/2022
|
SALAMAN
|
2914008WL004421
|
SALAMAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SALAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-013-002/91-A
()
|
2914008000NRG23300520220267607
|
30/05/2022
|
SUMATHI
|
2914008WL004421
|
SUMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-013-002/93-A
()
|
2914008000NRG23300520220267608
|
30/05/2022
|
DURAI
|
2914008WL004421
|
DURAI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-013-002/93-A
()
|
2914008000NRG23300520220267609
|
30/05/2022
|
SASETHMARI
|
2914008WL004421
|
SASETHMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASETHMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-013-003/231-A
()
|
2914008000NRG23300520220267611
|
30/05/2022
|
ANNAIMERI
|
2914008WL004421
|
ANNAIMERI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAIMERI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-013-003/231-A
()
|
2914008000NRG23300520220267610
|
30/05/2022
|
ANUKIRAHAM
|
2914008WL004421
|
ANUKIRAHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUKIRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-013-013/217-A
()
|
2914008000NRG23300520220267613
|
30/05/2022
|
RETCHAGANATHAN
|
2914008WL004421
|
RETCHAGANATHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RETCHAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-013-013/217-A
()
|
2914008000NRG23300520220267614
|
30/05/2022
|
SUSILA
|
2914008WL004421
|
SUSILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-013-013/246-A
()
|
2914008000NRG23300520220267616
|
30/05/2022
|
CHELLABABU
|
2914008WL004421
|
CHELLABABU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-013-013/27-A
()
|
2914008000NRG23300520220267618
|
30/05/2022
|
ACHIYAMMAL
|
2914008WL004421
|
ACHIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-013-013/288-A
()
|
2914008000NRG23300520220267620
|
30/05/2022
|
PANEER
|
2914008WL004421
|
PANEER
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANEER
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-013-013/288-A
()
|
2914008000NRG23300520220267619
|
30/05/2022
|
VASUKI
|
2914008WL004421
|
VASUKI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-013-013/313-A
()
|
2914008000NRG23300520220267622
|
30/05/2022
|
JAYAMARY
|
2914008WL004421
|
JAYAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-013-013/314-A
()
|
2914008000NRG23300520220267623
|
30/05/2022
|
MASILAMARY
|
2914008WL004421
|
MASILAMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-013-013/315-A
()
|
2914008000NRG23300520220267624
|
30/05/2022
|
PIRITHIMERY
|
2914008WL004421
|
PIRITHIMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PIRITHIMERY
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-013-013/315-A
()
|
2914008000NRG23300520220267625
|
30/05/2022
|
SLOFIYA
|
2914008WL004421
|
SLOFIYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SLOFIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-013-013/319-A
()
|
2914008000NRG23300520220267626
|
30/05/2022
|
TAMILARASI
|
2914008WL004421
|
TAMILARASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-013-013/435-A
()
|
2914008000NRG23300520220267628
|
30/05/2022
|
Thamayan
|
2914008WL004421
|
Thamayan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81750
|
81750
|
|
|
|
|
|
|
|