|
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-14-008-033-001/762-A
()
|
2914008000NRG23301120221787351
|
30/11/2022
|
SASIKUMAR
|
2914008WL038489
|
SASIKUMAR
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SASIKUMAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-033-001/762-A
()
|
2914008000NRG23301120221787352
|
30/11/2022
|
SUGANYA
|
2914008WL038489
|
SUGANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUGANYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-033-001/777-A
()
|
2914008000NRG23301120221787353
|
30/11/2022
|
SUGANTHI
|
2914008WL038489
|
SUGANTHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUGANTHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-033-002/749-A
()
|
2914008000NRG23301120221787354
|
30/11/2022
|
LAVANYA
|
2914008WL038489
|
LAVANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
LAVANYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-033-002/758-A
()
|
2914008000NRG23301120221787358
|
30/11/2022
|
PIRIYADHARSHNI
|
2914008WL038489
|
PIRIYADHARSHNI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
PIRIYADHARSHNI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-033-002/759-A
()
|
2914008000NRG23301120221787359
|
30/11/2022
|
MUTHULASHMI
|
2914008WL038489
|
MUTHULASHMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MUTHULASHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-033-002/760-A
()
|
2914008000NRG23301120221787360
|
30/11/2022
|
AMALA
|
2914008WL038489
|
AMALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMALA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-033-002/761-A
()
|
2914008000NRG23301120221787361
|
30/11/2022
|
BANUPIRIYA
|
2914008WL038489
|
BANUPIRIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
BANUPIRIYA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-033-002/763-A
()
|
2914008000NRG23301120221787362
|
30/11/2022
|
SOBHA
|
2914008WL038489
|
SOBHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838647
|
|
SOBHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-033-002/764-A
()
|
2914008000NRG23301120221787363
|
30/11/2022
|
VANITHA
|
2914008WL038489
|
VANITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VANITHA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-033-002/828-A
()
|
2914008000NRG23301120221787364
|
30/11/2022
|
CITHIRAISELVI
|
2914008WL038489
|
CITHIRAISELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
CITHIRAISELVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-033-002/865-A
()
|
2914008000NRG23301120221787365
|
30/11/2022
|
SRIDEVI
|
2914008WL038489
|
SRIDEVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SRIDEVI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/10-A
()
|
2914008000NRG23301120221787367
|
30/11/2022
|
JEEVA
|
2914008WL038489
|
JEEVA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
JEEVA
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/11-A
()
|
2914008000NRG23301120221787370
|
30/11/2022
|
THENMOLI
|
2914008WL038489
|
THENMOLI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
THENMOLI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/13-A
()
|
2914008000NRG23301120221787373
|
30/11/2022
|
ARUL
|
2914008WL038489
|
ARUL
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARUL
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/16-A
()
|
2914008000NRG23301120221787378
|
30/11/2022
|
CHARUMATHI
|
2914008WL038489
|
CHARUMATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHARUMATHI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/16-A
()
|
2914008000NRG23301120221787377
|
30/11/2022
|
RAJA
|
2914008WL038489
|
RAJA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAJA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/19-A
()
|
2914008000NRG23301120221787382
|
30/11/2022
|
SOUNTHARIYA
|
2914008WL038489
|
SOUNTHARIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SOUNTHARIYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/22-A
()
|
2914008000NRG23301120221787390
|
30/11/2022
|
ARICHANTHIRAN
|
2914008WL038489
|
ARICHANTHIRAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARICHANTHIRAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/236-A
()
|
2914008000NRG23301120221787392
|
30/11/2022
|
KALAIYARASI
|
2914008WL038489
|
KALAIYARASI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
KALAIYARASI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-033-033/26-A
()
|
2914008000NRG23301120221787395
|
30/11/2022
|
VENKATESAH
|
2914008WL038489
|
VENKATESAH
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VENKATESAH
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-033-033/28-A
()
|
2914008000NRG23301120221787398
|
30/11/2022
|
VIJI
|
2914008WL038489
|
VIJI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIJI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/284-A
()
|
2914008000NRG23301120221787399
|
30/11/2022
|
MALATHI
|
2914008WL038489
|
MALATHI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALATHI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/30-A
()
|
2914008000NRG23301120221787400
|
30/11/2022
|
SEKAR
|
2914008WL038489
|
SEKAR
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
SEKAR
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/37-A
()
|
2914008000NRG23301120221787404
|
30/11/2022
|
SAMIKANNU
|
2914008WL038489
|
SAMIKANNU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAMIKANNU
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/459-A
()
|
2914008000NRG23301120221787418
|
30/11/2022
|
ANBALAGI
|
2914008WL038489
|
ANBALAGI
|
00176
|
IDIB000N105
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANBALAGI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-033-033/5
()
|
2914008000NRG23301120221787423
|
30/11/2022
|
SENTHAMIZHSELVI
|
2914008WL038489
|
SENTHAMIZHSELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SENTHAMIZHSELVI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-033-033/5
()
|
2914008000NRG23301120221787422
|
30/11/2022
|
SURESH
|
2914008WL038489
|
SURESH
|
00176
|
IDIB000N105
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SURESH
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-033-033/53-A
()
|
2914008000NRG23301120221787429
|
30/11/2022
|
SARITHA
|
2914008WL038489
|
SARITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SARITHA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-033-033/6
()
|
2914008000NRG23301120221787434
|
30/11/2022
|
SINTHUJA
|
2914008WL038489
|
SINTHUJA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
SINTHUJA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-033-033/9-A
()
|
2914008000NRG23301120221787440
|
30/11/2022
|
CHANTHIRAMOHAN
|
2914008WL038489
|
CHANTHIRAMOHAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHANTHIRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44186
|
44186
|
|
|
|
|
|
|
|
|
32
|
KUTHALAM
|
TN-14-008-033-002/750-A
()
|
2914008000NRG23301120221787355
|
30/11/2022
|
ASAIMANI
|
2914008WL038489
|
ASAIMANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
ASAIMANI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-033-002/750-A
()
|
2914008000NRG23301120221787356
|
30/11/2022
|
MAGADEVI
|
2914008WL038489
|
MAGADEVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MAGADEVI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-033-002/751-A
()
|
2914008000NRG23301120221787357
|
30/11/2022
|
USHA
|
2914008WL038489
|
USHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
USHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-033-003/826-A
()
|
2914008000NRG23301120221787366
|
30/11/2022
|
THILLAIYAMMAL
|
2914008WL038489
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
THILLAIYAMMAL
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-033-033/19-A
()
|
2914008000NRG23301120221787381
|
30/11/2022
|
THAMAYANTHI
|
2914008WL038489
|
THAMAYANTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
THAMAYANTHI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-033-033/38-A
()
|
2914008000NRG23301120221787406
|
30/11/2022
|
MUNUSAMY
|
2914008WL038489
|
MUNUSAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
MUNUSAMY
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-033-033/428-A
()
|
2914008000NRG23301120221787412
|
30/11/2022
|
VALARMATHI
|
2914008WL038489
|
VALARMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838647
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|