|
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-14-008-046-004/1019-A
()
|
2914008000NRG23030920221297778
|
03/09/2022
|
NITHYA
|
2914008WL025132
|
NITHYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
NITHYA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-046-006/891-A
()
|
2914008000NRG23030920221297783
|
03/09/2022
|
KAMALBATCHA
|
2914008WL025132
|
KAMALBATCHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAMALBATCHA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-046-006/891-A
()
|
2914008000NRG23030920221297784
|
03/09/2022
|
RABIYABEEVI
|
2914008WL025132
|
RABIYABEEVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
RABIYABEEVI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-046-006/906-A
()
|
2914008000NRG23030920221297785
|
03/09/2022
|
APPUROJA
|
2914008WL025132
|
APPUROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
APPUROJA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-046-006/906-A
()
|
2914008000NRG23030920221297786
|
03/09/2022
|
SAHULHAMEEDU
|
2914008WL025132
|
SAHULHAMEEDU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAHULHAMEEDU
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-046-006/929-A
()
|
2914008000NRG23030920221297787
|
03/09/2022
|
Nilavathi
|
2914008WL025132
|
Nilavathi
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nilavathi
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-046-006/980-A
()
|
2914008000NRG23030920221297788
|
03/09/2022
|
Arokkiyamery
|
2914008WL025132
|
Arokkiyamery
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arokkiyamery
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-046-006/992-A
()
|
2914008000NRG23030920221297789
|
03/09/2022
|
AMULU
|
2914008WL025132
|
AMULU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMULU
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-046-046/1026-A
()
|
2914008000NRG23030920221297790
|
03/09/2022
|
GOKILA
|
2914008WL025132
|
GOKILA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOKILA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-046-046/1033-A
()
|
2914008000NRG23030920221297791
|
03/09/2022
|
CHITHRA
|
2914008WL025132
|
CHITHRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITHRA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-046-046/111-A
()
|
2914008000NRG23030920221297794
|
03/09/2022
|
NAGARATHINAM
|
2914008WL025132
|
NAGARATHINAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGARATHINAM
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-046-046/17-A
()
|
2914008000NRG23030920221297802
|
03/09/2022
|
Lavanya
|
2914008WL025132
|
Lavanya
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lavanya
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-046-046/17-A
()
|
2914008000NRG23030920221297801
|
03/09/2022
|
PECHI
|
2914008WL025132
|
PECHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PECHI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-046-046/2-A
()
|
2914008000NRG23030920221297804
|
03/09/2022
|
AMUTHA
|
2914008WL025132
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMUTHA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-046-046/222-A
()
|
2914008000NRG23030920221297806
|
03/09/2022
|
ARUMAISELVI
|
2914008WL025132
|
ARUMAISELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUMAISELVI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-046-046/226-A
()
|
2914008000NRG23030920221297808
|
03/09/2022
|
Kannadasan
|
2914008WL025132
|
Kannadasan
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannadasan
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-046-046/41-A
()
|
2914008000NRG23030920221297814
|
03/09/2022
|
MUTHULAKSHMI
|
2914008WL025132
|
MUTHULAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-046-046/412-A
()
|
2914008000NRG23030920221297815
|
03/09/2022
|
THAIYALNAYAKI
|
2914008WL025132
|
THAIYALNAYAKI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAIYALNAYAKI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-046-046/48-A
()
|
2914008000NRG23030920221297821
|
03/09/2022
|
SAMINATHAN
|
2914008WL025132
|
SAMINATHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAMINATHAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-046-046/585-A
()
|
2914008000NRG23030920221297828
|
03/09/2022
|
BAKKIYAM
|
2914008WL025132
|
BAKKIYAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIYAM
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-046-046/585-A
()
|
2914008000NRG23030920221297829
|
03/09/2022
|
LAKSHMANAN
|
2914008WL025132
|
LAKSHMANAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMANAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-046-046/586-A
()
|
2914008000NRG23030920221297830
|
03/09/2022
|
DHANABAKKIAM
|
2914008WL025132
|
DHANABAKKIAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANABAKKIAM
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-046-046/621-A
()
|
2914008000NRG23030920221297834
|
03/09/2022
|
MAYILAMMAL
|
2914008WL025132
|
MAYILAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAYILAMMAL
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-046-046/626-A
()
|
2914008000NRG23030920221297837
|
03/09/2022
|
SUBHA
|
2914008WL025132
|
SUBHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBHA
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-046-046/633-A
()
|
2914008000NRG23030920221297840
|
03/09/2022
|
Sridevi S
|
2914008WL025132
|
Sridevi S
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sridevi S
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-046-046/666-A
()
|
2914008000NRG23030920221297847
|
03/09/2022
|
Ananthaparvathi
|
2914008WL025132
|
Ananthaparvathi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthaparvathi
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-046-046/671-A
()
|
2914008000NRG23030920221297848
|
03/09/2022
|
SIVAJI
|
2914008WL025132
|
SIVAJI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAJI
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-046-046/705-A
()
|
2914008000NRG23030920221297850
|
03/09/2022
|
GANESAN
|
2914008WL025132
|
GANESAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANESAN
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-046-046/711-A
()
|
2914008000NRG23030920221297852
|
03/09/2022
|
PALANI
|
2914008WL025132
|
PALANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-046-046/714-A
()
|
2914008000NRG23030920221297853
|
03/09/2022
|
VASANTHI
|
2914008WL025132
|
VASANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-046-046/745-A
()
|
2914008000NRG23030920221297854
|
03/09/2022
|
PARITHA
|
2914008WL025132
|
PARITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARITHA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-046-046/766-A
()
|
2914008000NRG23030920221297857
|
03/09/2022
|
VIJAYALAKSHMI
|
2914008WL025132
|
VIJAYALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-046-046/812-A
()
|
2914008000NRG23030920221297861
|
03/09/2022
|
THAMAYANTHI
|
2914008WL025132
|
THAMAYANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAMAYANTHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-046-046/926-A
()
|
2914008000NRG23030920221297865
|
03/09/2022
|
kanaga
|
2914008WL025132
|
kanaga
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
kanaga
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-046-046/958-A
()
|
2914008000NRG23030920221297866
|
03/09/2022
|
Sekar
|
2914008WL025132
|
Sekar
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sekar
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-046-046/997-A
()
|
2914008000NRG23030920221297868
|
03/09/2022
|
Malarkodi
|
2914008WL025132
|
Malarkodi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44500
|
44500
|
|
|
|
|
|
|
|