|
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-14-008-013-001/519-A
()
|
2914008000NRG23180520220143966
|
18/05/2022
|
MATHIYAZHAGAN
|
2914008WL002725
|
MATHIYAZHAGAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHIYAZHAGAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-013-002/115-A
()
|
2914008000NRG23180520220143968
|
18/05/2022
|
Sankar
|
2914008WL002725
|
Sankar
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankar
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-013-002/130-A
()
|
2914008000NRG23180520220143972
|
18/05/2022
|
SEVIYAR
|
2914008WL002725
|
SEVIYAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEVIYAR
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-013-002/131-A
()
|
2914008000NRG23180520220143973
|
18/05/2022
|
SITHANDHIRI
|
2914008WL002725
|
SITHANDHIRI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SITHANDHIRI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/134-A
()
|
2914008000NRG23180520220143977
|
18/05/2022
|
ESURAJA
|
2914008WL002725
|
ESURAJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESURAJA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-013-002/273-B
()
|
2914008000NRG23180520220143990
|
18/05/2022
|
RAJALAKSHMI
|
2914008WL002725
|
RAJALAKSHMI
|
00177
|
IOBA0000750
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-013-002/462-A
()
|
2914008000NRG23180520220143997
|
18/05/2022
|
Deniyal
|
2914008WL002725
|
Deniyal
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deniyal
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-013-002/467-A
()
|
2914008000NRG23180520220143998
|
18/05/2022
|
Poulraj
|
2914008WL002725
|
Poulraj
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poulraj
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-013-002/499-A
()
|
2914008000NRG23180520220143999
|
18/05/2022
|
Larance
|
2914008WL002725
|
Larance
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Larance
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-013-002/521-A
()
|
2914008000NRG23180520220144000
|
18/05/2022
|
RAVI
|
2914008WL002725
|
RAVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-013-002/92-A
()
|
2914008000NRG23180520220144002
|
18/05/2022
|
RAVICHANDHIRAN
|
2914008WL002725
|
RAVICHANDHIRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVICHANDHIRAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-013-002/95-A
()
|
2914008000NRG23180520220144004
|
18/05/2022
|
CHRISTANAMMARI
|
2914008WL002725
|
CHRISTANAMMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHRISTANAMMARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-013-003/174-A
()
|
2914008000NRG23180520220144017
|
18/05/2022
|
SEKAR
|
2914008WL002725
|
SEKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEKAR
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-013-003/179-A
()
|
2914008000NRG23180520220144022
|
18/05/2022
|
Gnapragasam
|
2914008WL002725
|
Gnapragasam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnapragasam
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-013-003/191-A
()
|
2914008000NRG23180520220144023
|
18/05/2022
|
NEPOLIYAN
|
2914008WL002725
|
NEPOLIYAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEPOLIYAN
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-013-003/204-A
()
|
2914008000NRG23180520220144029
|
18/05/2022
|
JENIFER
|
2914008WL002725
|
JENIFER
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JENIFER
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-013-003/206-A
()
|
2914008000NRG23180520220144032
|
18/05/2022
|
AROKKIYADOS
|
2914008WL002725
|
AROKKIYADOS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKKIYADOS
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-013-003/207-A
()
|
2914008000NRG23180520220144034
|
18/05/2022
|
Sivachandiran
|
2914008WL002725
|
Sivachandiran
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivachandiran
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-013-003/280-A
()
|
2914008000NRG23180520220144053
|
18/05/2022
|
George
|
2914008WL002725
|
George
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
George
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-013-003/327-A
()
|
2914008000NRG23180520220144056
|
18/05/2022
|
JARJMERY
|
2914008WL002725
|
JARJMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
JARJMERY
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-013-003/329-A
()
|
2914008000NRG23180520220144061
|
18/05/2022
|
ELAVARASAN
|
2914008WL002725
|
ELAVARASAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAVARASAN
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-013-003/356-A
()
|
2914008000NRG23180520220144078
|
18/05/2022
|
THAMIZHSELVAN
|
2914008WL002725
|
THAMIZHSELVAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMIZHSELVAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-013-003/363-A
()
|
2914008000NRG23180520220144084
|
18/05/2022
|
Rani
|
2914008WL002725
|
Rani
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-013-003/408-A
()
|
2914008000NRG23180520220144090
|
18/05/2022
|
AROKIYAMERY
|
2914008WL002725
|
AROKIYAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKIYAMERY
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-013-003/459-A
()
|
2914008000NRG23180520220144092
|
18/05/2022
|
James
|
2914008WL002725
|
James
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
James
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-013-003/459-A
()
|
2914008000NRG23180520220144093
|
18/05/2022
|
SAMMNASHMARY
|
2914008WL002725
|
SAMMNASHMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMMNASHMARY
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-013-003/517-A
()
|
2914008000NRG23180520220144094
|
18/05/2022
|
Mahimaimery
|
2914008WL002725
|
Mahimaimery
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahimaimery
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-013-003/525-A
()
|
2914008000NRG23180520220144095
|
18/05/2022
|
Jenifar
|
2914008WL002725
|
Jenifar
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jenifar
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-013-003/527-A
()
|
2914008000NRG23180520220144096
|
18/05/2022
|
Anthoniraj
|
2914008WL002725
|
Anthoniraj
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anthoniraj
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-013-003/529-A
()
|
2914008000NRG23180520220144097
|
18/05/2022
|
Lakshmi
|
2914008WL002725
|
Lakshmi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-013-003/530-A
()
|
2914008000NRG23180520220144098
|
18/05/2022
|
Thamizhrasan
|
2914008WL002725
|
Thamizhrasan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamizhrasan
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-013-003/544-A
()
|
2914008000NRG23180520220144099
|
18/05/2022
|
AROKKIYAVIJILA
|
2914008WL002725
|
AROKKIYAVIJILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKKIYAVIJILA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-013-003/545-A
()
|
2914008000NRG23180520220144100
|
18/05/2022
|
VEMBU
|
2914008WL002725
|
VEMBU
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBU
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-013-003/547-A
()
|
2914008000NRG23180520220144101
|
18/05/2022
|
DEVALAKSHMI
|
2914008WL002725
|
DEVALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVALAKSHMI
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-013-003/555-A
()
|
2914008000NRG23180520220144102
|
18/05/2022
|
Charlasprinka
|
2914008WL002725
|
Charlasprinka
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Charlasprinka
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-013-013/108-A
()
|
2914008000NRG23180520220144107
|
18/05/2022
|
UMA
|
2914008WL002725
|
UMA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-013-013/29-A
()
|
2914008000NRG23180520220144108
|
18/05/2022
|
Vinoth
|
2914008WL002725
|
Vinoth
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinoth
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-013-013/324-A
()
|
2914008000NRG23180520220144112
|
18/05/2022
|
VINSENT
|
2914008WL002725
|
VINSENT
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINSENT
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-013-013/411-A
()
|
2914008000NRG23180520220144117
|
18/05/2022
|
PASTIN
|
2914008WL002725
|
PASTIN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PASTIN
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-013-013/443-A
()
|
2914008000NRG23180520220144118
|
18/05/2022
|
Elayaraja
|
2914008WL002725
|
Elayaraja
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elayaraja
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-013-013/464-A
()
|
2914008000NRG23180520220144119
|
18/05/2022
|
Sivaprakasam
|
2914008WL002725
|
Sivaprakasam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaprakasam
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-013-013/500-A
()
|
2914008000NRG23180520220144120
|
18/05/2022
|
Jenciyamery
|
2914008WL002725
|
Jenciyamery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jenciyamery
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-013-013/507-A
()
|
2914008000NRG23180520220144121
|
18/05/2022
|
Sarjinraj
|
2914008WL002725
|
Sarjinraj
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarjinraj
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-013-013/510-A
()
|
2914008000NRG23180520220144122
|
18/05/2022
|
Ranjitha
|
2914008WL002725
|
Ranjitha
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-013-013/512-A
()
|
2914008000NRG23180520220144123
|
18/05/2022
|
Rosemery
|
2914008WL002725
|
Rosemery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosemery
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-013-013/513-A
()
|
2914008000NRG23180520220144124
|
18/05/2022
|
Padmavathi
|
2914008WL002725
|
Padmavathi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmavathi
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-013-013/514-A
()
|
2914008000NRG23180520220144126
|
18/05/2022
|
ANBUNIROJA
|
2914008WL002725
|
ANBUNIROJA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBUNIROJA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-013-013/514-A
()
|
2914008000NRG23180520220144125
|
18/05/2022
|
Kasbar
|
2914008WL002725
|
Kasbar
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasbar
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-013-013/515-A
()
|
2914008000NRG23180520220144128
|
18/05/2022
|
KALAIYARASAN
|
2914008WL002725
|
KALAIYARASAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASAN
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-013-013/515-A
()
|
2914008000NRG23180520220144127
|
18/05/2022
|
Prakisthamary
|
2914008WL002725
|
Prakisthamary
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prakisthamary
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-013-013/533-A
()
|
2914008000NRG23180520220144129
|
18/05/2022
|
Easu manikkam
|
2914008WL002725
|
Easu manikkam
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Easu manikkam
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-013-013/550-A
()
|
2914008000NRG23180520220144130
|
18/05/2022
|
Jayaseelan
|
2914008WL002725
|
Jayaseelan
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaseelan
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-013-013/86-A
()
|
2914008000NRG23180520220144132
|
18/05/2022
|
AALISMARY
|
2914008WL002725
|
AALISMARY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
AALISMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77200
|
77200
|
|
|
|
|
|
|
|