|
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-14-008-013-001/11-A
()
|
2914008000NRG23200920221388770
|
20/09/2022
|
KALYANASUNDARAM
|
2914008WL027867
|
KALYANASUNDARAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALYANASUNDARAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-013-001/483-A
()
|
2914008000NRG23200920221388779
|
20/09/2022
|
ESTHARMERY
|
2914008WL027867
|
ESTHARMERY
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
ESTHARMERY
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-013-001/483-A
()
|
2914008000NRG23200920221388780
|
20/09/2022
|
Saimen
|
2914008WL027867
|
Saimen
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saimen
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-013-001/6-A
()
|
2914008000NRG23200920221388781
|
20/09/2022
|
JOHN
|
2914008WL027867
|
JOHN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
JOHN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/131-A
()
|
2914008000NRG23200920221388787
|
20/09/2022
|
SITHANDHIRI
|
2914008WL027867
|
SITHANDHIRI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SITHANDHIRI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-013-002/189-A
()
|
2914008000NRG23200920221388791
|
20/09/2022
|
Melikkiyor
|
2914008WL027867
|
Melikkiyor
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Melikkiyor
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-013-002/398-A
()
|
2914008000NRG23200920221388797
|
20/09/2022
|
Halimameri
|
2914008WL027867
|
Halimameri
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Halimameri
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-013-002/454-A
()
|
2914008000NRG23200920221388799
|
20/09/2022
|
Mahadevan
|
2914008WL027867
|
Mahadevan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahadevan
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-013-002/462-A
()
|
2914008000NRG23200920221388800
|
20/09/2022
|
Deniyal
|
2914008WL027867
|
Deniyal
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deniyal
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-013-002/465-A
()
|
2914008000NRG23200920221388801
|
20/09/2022
|
Helon Ruby
|
2914008WL027867
|
Helon Ruby
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Helon Ruby
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-013-002/467-A
()
|
2914008000NRG23200920221388802
|
20/09/2022
|
Poulraj
|
2914008WL027867
|
Poulraj
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poulraj
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-013-002/470-A
()
|
2914008000NRG23200920221388803
|
20/09/2022
|
Ganeshamoorthi
|
2914008WL027867
|
Ganeshamoorthi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ganeshamoorthi
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-013-002/487-A
()
|
2914008000NRG23200920221388805
|
20/09/2022
|
fernandass
|
2914008WL027867
|
fernandass
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
fernandass
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-013-002/487-A
()
|
2914008000NRG23200920221388804
|
20/09/2022
|
Vithiya
|
2914008WL027867
|
Vithiya
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vithiya
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-013-002/508-A
()
|
2914008000NRG23200920221388806
|
20/09/2022
|
Esumery
|
2914008WL027867
|
Esumery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Esumery
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-013-002/509-A
()
|
2914008000NRG23200920221388807
|
20/09/2022
|
ABURVASAMY
|
2914008WL027867
|
ABURVASAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
ABURVASAMY
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-013-002/521-A
()
|
2914008000NRG23200920221388808
|
20/09/2022
|
RAVI
|
2914008WL027867
|
RAVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAVI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-013-002/546-A
()
|
2914008000NRG23200920221388809
|
20/09/2022
|
GOPINATH
|
2914008WL027867
|
GOPINATH
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOPINATH
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-013-002/62-A
()
|
2914008000NRG23200920221388810
|
20/09/2022
|
JOSAPH
|
2914008WL027867
|
JOSAPH
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
JOSAPH
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-013-002/65-A
()
|
2914008000NRG23200920221388812
|
20/09/2022
|
SEBASTIYAMMAL
|
2914008WL027867
|
SEBASTIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SEBASTIYAMMAL
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-013-002/95-A
()
|
2914008000NRG23200920221388821
|
20/09/2022
|
CHRISTANAMMARI
|
2914008WL027867
|
CHRISTANAMMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHRISTANAMMARI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-013-013/105-A
()
|
2914008000NRG23200920221388826
|
20/09/2022
|
SUSILA
|
2914008WL027867
|
SUSILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUSILA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-013-013/22-A
()
|
2914008000NRG23200920221388837
|
20/09/2022
|
MARI
|
2914008WL027867
|
MARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
MARI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-013-013/226-A
()
|
2914008000NRG23200920221388839
|
20/09/2022
|
Beter
|
2914008WL027867
|
Beter
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Beter
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-013-013/245-A
()
|
2914008000NRG23200920221388847
|
20/09/2022
|
Visalachi
|
2914008WL027867
|
Visalachi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Visalachi
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-013-013/248-A
()
|
2914008000NRG23200920221388849
|
20/09/2022
|
LOORTHUMARI
|
2914008WL027867
|
LOORTHUMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
LOORTHUMARI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-013-013/248-A
()
|
2914008000NRG23200920221388848
|
20/09/2022
|
SEBASTHIYAN
|
2914008WL027867
|
SEBASTHIYAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SEBASTHIYAN
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-013-013/251-A
()
|
2914008000NRG23200920221388854
|
20/09/2022
|
ROSARI
|
2914008WL027867
|
ROSARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
ROSARI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-013-013/251-A
()
|
2914008000NRG23200920221388853
|
20/09/2022
|
SEKAR
|
2914008WL027867
|
SEKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SEKAR
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-013-013/287-A
()
|
2914008000NRG23200920221388863
|
20/09/2022
|
MURUGAN
|
2914008WL027867
|
MURUGAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-013-013/296-A
()
|
2914008000NRG23200920221388874
|
20/09/2022
|
JAYAMARY
|
2914008WL027867
|
JAYAMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYAMARY
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-013-013/297-A
()
|
2914008000NRG23200920221388876
|
20/09/2022
|
ANTHONIYAMMAL
|
2914008WL027867
|
ANTHONIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANTHONIYAMMAL
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-013-013/298-A
()
|
2914008000NRG23200920221388877
|
20/09/2022
|
Arokiyamery
|
2914008WL027867
|
Arokiyamery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arokiyamery
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-013-013/299-A
()
|
2914008000NRG23200920221388878
|
20/09/2022
|
AROKIYADOSS
|
2914008WL027867
|
AROKIYADOSS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
AROKIYADOSS
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-013-013/36-A
()
|
2914008000NRG23200920221388889
|
20/09/2022
|
JAYA
|
2914008WL027867
|
JAYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-013-013/378-A
()
|
2914008000NRG23200920221388891
|
20/09/2022
|
ESAKKIYAMERY
|
2914008WL027867
|
ESAKKIYAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
ESAKKIYAMERY
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-013-013/382-A
()
|
2914008000NRG23200920221388892
|
20/09/2022
|
MARIYAPRAGASAM
|
2914008WL027867
|
MARIYAPRAGASAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
MARIYAPRAGASAM
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-013-013/382-A
()
|
2914008000NRG23200920221388893
|
20/09/2022
|
SANTHANAMERY
|
2914008WL027867
|
SANTHANAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHANAMERY
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-013-013/41-A
()
|
2914008000NRG23200920221388901
|
20/09/2022
|
Sahila
|
2914008WL027867
|
Sahila
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sahila
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-013-013/432-A
()
|
2914008000NRG23200920221388903
|
20/09/2022
|
Maniyammal
|
2914008WL027867
|
Maniyammal
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Maniyammal
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-013-013/433-A
()
|
2914008000NRG23200920221388904
|
20/09/2022
|
Viyagulamery
|
2914008WL027867
|
Viyagulamery
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Viyagulamery
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-013-013/440-A
()
|
2914008000NRG23200920221388908
|
20/09/2022
|
Victoriya
|
2914008WL027867
|
Victoriya
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Victoriya
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-013-013/484-A
()
|
2914008000NRG23200920221388912
|
20/09/2022
|
Durgadevi
|
2914008WL027867
|
Durgadevi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Durgadevi
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-013-013/485-A
()
|
2914008000NRG23200920221388913
|
20/09/2022
|
Pappatahi
|
2914008WL027867
|
Pappatahi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pappatahi
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-013-013/488-A
()
|
2914008000NRG23200920221388914
|
20/09/2022
|
Boomila
|
2914008WL027867
|
Boomila
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Boomila
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-013-013/489-A
()
|
2914008000NRG23200920221388915
|
20/09/2022
|
Selvam
|
2914008WL027867
|
Selvam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvam
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-013-013/506-A
()
|
2914008000NRG23200920221388917
|
20/09/2022
|
Devanraj
|
2914008WL027867
|
Devanraj
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devanraj
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-013-013/506-A
()
|
2914008000NRG23200920221388916
|
20/09/2022
|
Victoriya
|
2914008WL027867
|
Victoriya
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Victoriya
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-013-013/531-A
()
|
2914008000NRG23200920221388918
|
20/09/2022
|
KAYALVIZHI
|
2914008WL027867
|
KAYALVIZHI
|
00177
|
IOBA0000750
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAYALVIZHI
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-013-013/532-A
()
|
2914008000NRG23200920221388919
|
20/09/2022
|
JEMS
|
2914008WL027867
|
JEMS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
JEMS
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-013-013/533-A
()
|
2914008000NRG23200920221388920
|
20/09/2022
|
Easu manikkam
|
2914008WL027867
|
Easu manikkam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Easu manikkam
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-013-013/535-A
()
|
2914008000NRG23200920221388921
|
20/09/2022
|
Devasagayam
|
2914008WL027867
|
Devasagayam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devasagayam
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-013-013/550-A
()
|
2914008000NRG23200920221388923
|
20/09/2022
|
Jayaseelan
|
2914008WL027867
|
Jayaseelan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayaseelan
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-013-013/552-A
()
|
2914008000NRG23200920221388924
|
20/09/2022
|
ANANTHI
|
2914008WL027867
|
ANANTHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANANTHI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-013-013/554-A
()
|
2914008000NRG23200920221388925
|
20/09/2022
|
Santhi
|
2914008WL027867
|
Santhi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhi
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-013-013/57-A
()
|
2914008000NRG23200920221388928
|
20/09/2022
|
JENOVA
|
2914008WL027867
|
JENOVA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
JENOVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
57
|
KUTHALAM
|
TN-14-008-013-013/299-A
()
|
2914008000NRG23200920221388879
|
20/09/2022
|
SELVI
|
2914008WL027867
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|