|
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-14-008-013-001/1-A
()
|
2914008000NRG23060720220681845
|
06/07/2022
|
JAYARANI
|
2914008WL011782
|
JAYARANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYARANI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-013-001/444-A
()
|
2914008000NRG23060720220681864
|
06/07/2022
|
Balaguru
|
2914008WL011782
|
Balaguru
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balaguru
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-013-001/444-A
()
|
2914008000NRG23060720220681865
|
06/07/2022
|
Vembu
|
2914008WL011782
|
Vembu
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vembu
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-013-001/448-A
()
|
2914008000NRG23060720220681866
|
06/07/2022
|
ELISABETH RANI
|
2914008WL011782
|
ELISABETH RANI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542847
|
|
ELISABETH RANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-013-001/448-A
()
|
2914008000NRG23060720220681867
|
06/07/2022
|
Rokkudoss
|
2914008WL011782
|
Rokkudoss
|
00177
|
IOBA0000750
|
250
|
250
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rokkudoss
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-013-001/482-A
()
|
2914008000NRG23060720220681869
|
06/07/2022
|
Kalaiyarasi
|
2914008WL011782
|
Kalaiyarasi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaiyarasi
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-013-001/482-A
()
|
2914008000NRG23060720220681868
|
06/07/2022
|
Vaijayanthimala
|
2914008WL011782
|
Vaijayanthimala
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vaijayanthimala
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-013-001/518-A
()
|
2914008000NRG23060720220681870
|
06/07/2022
|
MURUGESAN
|
2914008WL011782
|
MURUGESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGESAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-013-001/519-A
()
|
2914008000NRG23060720220681871
|
06/07/2022
|
MATHIYAZHAGAN
|
2914008WL011782
|
MATHIYAZHAGAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
MATHIYAZHAGAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-013-001/520-A
()
|
2914008000NRG23060720220681872
|
06/07/2022
|
KUMAR
|
2914008WL011782
|
KUMAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542847
|
|
KUMAR
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-013-002/155-A
()
|
2914008000NRG23060720220681879
|
06/07/2022
|
Santhanam
|
2914008WL011782
|
Santhanam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhanam
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-013-002/277-A
()
|
2914008000NRG23060720220681884
|
06/07/2022
|
AROKKIYAMARI
|
2914008WL011782
|
AROKKIYAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
AROKKIYAMARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-013-002/364-A
()
|
2914008000NRG23060720220681886
|
06/07/2022
|
ANBAZHAN
|
2914008WL011782
|
ANBAZHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANBAZHAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-013-002/364-A
()
|
2914008000NRG23060720220681887
|
06/07/2022
|
MALARKODI
|
2914008WL011782
|
MALARKODI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALARKODI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-013-002/369-A
()
|
2914008000NRG23060720220681894
|
06/07/2022
|
RAMACHANDIRAN
|
2914008WL011782
|
RAMACHANDIRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMACHANDIRAN
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-013-002/369-A
()
|
2914008000NRG23060720220681893
|
06/07/2022
|
SELVI
|
2914008WL011782
|
SELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-013-002/454-A
()
|
2914008000NRG23060720220681900
|
06/07/2022
|
Mahadevan
|
2914008WL011782
|
Mahadevan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahadevan
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-013-002/465-A
()
|
2914008000NRG23060720220681901
|
06/07/2022
|
Helon Ruby
|
2914008WL011782
|
Helon Ruby
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Helon Ruby
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-013-002/468-A
()
|
2914008000NRG23060720220681902
|
06/07/2022
|
Prema
|
2914008WL011782
|
Prema
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prema
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-013-002/469-A
()
|
2914008000NRG23060720220681903
|
06/07/2022
|
Vijaya
|
2914008WL011782
|
Vijaya
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijaya
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-013-002/477
()
|
2914008000NRG23060720220681904
|
06/07/2022
|
Valli
|
2914008WL011782
|
Valli
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-013-002/546-A
()
|
2914008000NRG23060720220681905
|
06/07/2022
|
GOPINATH
|
2914008WL011782
|
GOPINATH
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOPINATH
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-013-002/61-A
()
|
2914008000NRG23060720220681906
|
06/07/2022
|
PERIYANAYAGAM
|
2914008WL011782
|
PERIYANAYAGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542847
|
|
PERIYANAYAGAM
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-013-002/65-A
()
|
2914008000NRG23060720220681909
|
06/07/2022
|
SEBASTIYAMMAL
|
2914008WL011782
|
SEBASTIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEBASTIYAMMAL
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-013-002/73-A
()
|
2914008000NRG23060720220681913
|
06/07/2022
|
SUDHA
|
2914008WL011782
|
SUDHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUDHA
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-013-002/82-A
()
|
2914008000NRG23060720220681914
|
06/07/2022
|
THILLAIYAMMAL
|
2914008WL011782
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
THILLAIYAMMAL
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-013-002/95-A
()
|
2914008000NRG23060720220681916
|
06/07/2022
|
CHRISTANAMMARI
|
2914008WL011782
|
CHRISTANAMMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHRISTANAMMARI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-013-003/207-A
()
|
2914008000NRG23060720220681919
|
06/07/2022
|
Sivachandiran
|
2914008WL011782
|
Sivachandiran
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivachandiran
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-013-013/245-A
()
|
2914008000NRG23060720220681935
|
06/07/2022
|
Visalachi
|
2914008WL011782
|
Visalachi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Visalachi
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-013-013/30-A
()
|
2914008000NRG23060720220681937
|
06/07/2022
|
Vasantha
|
2914008WL011782
|
Vasantha
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasantha
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-013-013/376-A
()
|
2914008000NRG23060720220681942
|
06/07/2022
|
Anand
|
2914008WL011782
|
Anand
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anand
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-013-013/443-A
()
|
2914008000NRG23060720220681948
|
06/07/2022
|
Elayaraja
|
2914008WL011782
|
Elayaraja
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elayaraja
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-013-013/522-A
()
|
2914008000NRG23060720220681953
|
06/07/2022
|
JohnBoss
|
2914008WL011782
|
JohnBoss
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
JohnBoss
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-013-013/522-A
()
|
2914008000NRG23060720220681952
|
06/07/2022
|
Sasikala
|
2914008WL011782
|
Sasikala
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sasikala
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-013-013/538-A
()
|
2914008000NRG23060720220681954
|
06/07/2022
|
Rathiga
|
2914008WL011782
|
Rathiga
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rathiga
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-013-013/553-A
()
|
2914008000NRG23060720220681956
|
06/07/2022
|
Jaiprakasamery
|
2914008WL011782
|
Jaiprakasamery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jaiprakasamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
51250
|
|
|
|
|
|
|
|