|
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-14-008-043-043/1-A
()
|
2914008000NRG23130820221065552
|
13/08/2022
|
RAMYA
|
2914008WL020323
|
RAMYA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/100-A
()
|
2914008000NRG23130820221065554
|
13/08/2022
|
ANBARASAN
|
2914008WL020323
|
ANBARASAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBARASAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/104-A
()
|
2914008000NRG23130820221065558
|
13/08/2022
|
SUBASH
|
2914008WL020323
|
SUBASH
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBASH
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/109-A
()
|
2914008000NRG23130820221065562
|
13/08/2022
|
RANJITH
|
2914008WL020323
|
RANJITH
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITH
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/124-A
()
|
2914008000NRG23130820221065566
|
13/08/2022
|
KALA
|
2914008WL020323
|
KALA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/134-A
()
|
2914008000NRG23130820221065571
|
13/08/2022
|
NELAMEGAM
|
2914008WL020323
|
NELAMEGAM
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
NELAMEGAM
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/134-A
()
|
2914008000NRG23130820221065572
|
13/08/2022
|
VINITH
|
2914008WL020323
|
VINITH
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINITH
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/155-A
()
|
2914008000NRG23130820221065582
|
13/08/2022
|
JAYALAKSHMI
|
2914008WL020323
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/19-A
()
|
2914008000NRG23130820221065588
|
13/08/2022
|
PERAMAVATHI
|
2914008WL020323
|
PERAMAVATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERAMAVATHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/199-A
()
|
2914008000NRG23130820221065591
|
13/08/2022
|
PAPPATHI
|
2914008WL020323
|
PAPPATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/227-A
()
|
2914008000NRG23130820221065602
|
13/08/2022
|
RAGUPATHI
|
2914008WL020323
|
RAGUPATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAGUPATHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/241-A
()
|
2914008000NRG23130820221065607
|
13/08/2022
|
KAVITHA
|
2914008WL020323
|
KAVITHA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/25-A
()
|
2914008000NRG23130820221065610
|
13/08/2022
|
SEKAR
|
2914008WL020323
|
SEKAR
|
00177
|
IOBA0002797
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/254-A
()
|
2914008000NRG23130820221065613
|
13/08/2022
|
MURUGAN
|
2914008WL020323
|
MURUGAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/292-A
()
|
2914008000NRG23130820221065628
|
13/08/2022
|
VEERAMANI
|
2914008WL020323
|
VEERAMANI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMANI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/293-A
()
|
2914008000NRG23130820221065630
|
13/08/2022
|
GANESAN
|
2914008WL020323
|
GANESAN
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANESAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/293-A
()
|
2914008000NRG23130820221065629
|
13/08/2022
|
GAYATHIRI
|
2914008WL020323
|
GAYATHIRI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAYATHIRI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/295-A
()
|
2914008000NRG23130820221065631
|
13/08/2022
|
RAJAKUMARI
|
2914008WL020323
|
RAJAKUMARI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAKUMARI
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/296-A
()
|
2914008000NRG23130820221065632
|
13/08/2022
|
JULIET
|
2914008WL020323
|
JULIET
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
JULIET
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/296-A
()
|
2914008000NRG23130820221065633
|
13/08/2022
|
MAHADEVAN
|
2914008WL020323
|
MAHADEVAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHADEVAN
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/3-A
()
|
2914008000NRG23130820221065634
|
13/08/2022
|
VIJYA
|
2914008WL020323
|
VIJYA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJYA
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/300-A
()
|
2914008000NRG23130820221065638
|
13/08/2022
|
SARAVANAN
|
2914008WL020323
|
SARAVANAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/300-A
()
|
2914008000NRG23130820221065637
|
13/08/2022
|
VIJAYAKUMARI
|
2914008WL020323
|
VIJAYAKUMARI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYAKUMARI
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/306-A
()
|
2914008000NRG23130820221065639
|
13/08/2022
|
VENGADESAN
|
2914008WL020323
|
VENGADESAN
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENGADESAN
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/310-A
()
|
2914008000NRG23130820221065640
|
13/08/2022
|
JAYALAKSHMI
|
2914008WL020323
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/316-A
()
|
2914008000NRG23130820221065641
|
13/08/2022
|
GOMATHI
|
2914008WL020323
|
GOMATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/316-A
()
|
2914008000NRG23130820221065642
|
13/08/2022
|
SEKAR
|
2914008WL020323
|
SEKAR
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/317-A
()
|
2914008000NRG23130820221065643
|
13/08/2022
|
PRABHAVATHI
|
2914008WL020323
|
PRABHAVATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHAVATHI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/324-A
()
|
2914008000NRG23130820221065644
|
13/08/2022
|
RAJALAKSHMI
|
2914008WL020323
|
RAJALAKSHMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/335-A
()
|
2914008000NRG23130820221065645
|
13/08/2022
|
JAYANTHI
|
2914008WL020323
|
JAYANTHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/336-A
()
|
2914008000NRG23130820221065646
|
13/08/2022
|
DHANAM
|
2914008WL020323
|
DHANAM
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAM
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/337-A
()
|
2914008000NRG23130820221065647
|
13/08/2022
|
SUGANYA
|
2914008WL020323
|
SUGANYA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/339-A
()
|
2914008000NRG23130820221065648
|
13/08/2022
|
AKILA
|
2914008WL020323
|
AKILA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/340-B
()
|
2914008000NRG23130820221065649
|
13/08/2022
|
LATHA
|
2914008WL020323
|
LATHA
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/343-A
()
|
2914008000NRG23130820221065650
|
13/08/2022
|
GOWTHAMI
|
2914008WL020323
|
GOWTHAMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWTHAMI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/345-A
()
|
2914008000NRG23130820221065651
|
13/08/2022
|
DHANALAKSHMI
|
2914008WL020323
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/35-A
()
|
2914008000NRG23130820221065652
|
13/08/2022
|
RAMAMOORTHI
|
2914008WL020323
|
RAMAMOORTHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAMOORTHI
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/360-A
()
|
2914008000NRG23130820221065654
|
13/08/2022
|
MANGAYARKARASI
|
2914008WL020323
|
MANGAYARKARASI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGAYARKARASI
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/361-A
()
|
2914008000NRG23130820221065655
|
13/08/2022
|
RAJI
|
2914008WL020323
|
RAJI
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/364-A
()
|
2914008000NRG23130820221065656
|
13/08/2022
|
SUMATHI
|
2914008WL020323
|
SUMATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/366-A
()
|
2914008000NRG23130820221065657
|
13/08/2022
|
REVATHI
|
2914008WL020323
|
REVATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/367-A
()
|
2914008000NRG23130820221065658
|
13/08/2022
|
VIJI
|
2914008WL020323
|
VIJI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/369-A
()
|
2914008000NRG23130820221065659
|
13/08/2022
|
HEMA
|
2914008WL020323
|
HEMA
|
00177
|
IOBA0002797
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
HEMA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/371-A
()
|
2914008000NRG23130820221065662
|
13/08/2022
|
MUTHULAKSHMI
|
2914008WL020323
|
MUTHULAKSHMI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/374-A
()
|
2914008000NRG23130820221065663
|
13/08/2022
|
VEMBU
|
2914008WL020323
|
VEMBU
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEMBU
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/43-A
()
|
2914008000NRG23130820221065665
|
13/08/2022
|
ANBAZHAGAN
|
2914008WL020323
|
ANBAZHAGAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBAZHAGAN
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/5-A
()
|
2914008000NRG23130820221065671
|
13/08/2022
|
BUVENESWARAN
|
2914008WL020323
|
BUVENESWARAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
BUVENESWARAN
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/72-A
()
|
2914008000NRG23130820221065682
|
13/08/2022
|
KARTHIK
|
2914008WL020323
|
KARTHIK
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIK
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/8-A
()
|
2914008000NRG23130820221065685
|
13/08/2022
|
GANESAN
|
2914008WL020323
|
GANESAN
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANESAN
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/8-A
()
|
2914008000NRG23130820221065684
|
13/08/2022
|
ILAIYARAJA
|
2914008WL020323
|
ILAIYARAJA
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
ILAIYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59210
|
59210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59210
|
59210
|
|
|
|
|
|
|
|