|
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-14-008-046-004/918-A
()
|
2914008000NRG23170120232212955
|
17/01/2023
|
VIJAYAKUMAR
|
2914008WL046032
|
VIJAYAKUMAR
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-046-004/933-A
()
|
2914008000NRG23170120232212956
|
17/01/2023
|
AMUTHA
|
2914008WL046032
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-046-004/933-A
()
|
2914008000NRG23170120232212957
|
17/01/2023
|
MELIKELRAJ
|
2914008WL046032
|
MELIKELRAJ
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
MELIKELRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-046-004/939-A
()
|
2914008000NRG23170120232212958
|
17/01/2023
|
Jenifer
|
2914008WL046032
|
Jenifer
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jenifer
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KUTHALAM
|
TN-14-008-046-004/949-A
()
|
2914008000NRG23170120232212959
|
17/01/2023
|
MINALSEKARAN
|
2914008WL046032
|
MINALSEKARAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
MINALSEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/199-A
()
|
2914008000NRG23170120232212960
|
17/01/2023
|
PANNEERSELVAM
|
2914008WL046032
|
PANNEERSELVAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-046-046/264-A
()
|
2914008000NRG23170120232212961
|
17/01/2023
|
THAIYALNAYAGI
|
2914008WL046032
|
THAIYALNAYAGI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAIYALNAYAGI
|
ICICI BANK LTD(508534)
|
|
8
|
KUTHALAM
|
TN-14-008-046-046/281-A
()
|
2914008000NRG23170120232212966
|
17/01/2023
|
ANANRAJ
|
2914008WL046032
|
ANANRAJ
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANANRAJ
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-046-046/283-A
()
|
2914008000NRG23170120232212970
|
17/01/2023
|
JAYARANI
|
2914008WL046032
|
JAYARANI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYARANI
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-046-046/283-A
()
|
2914008000NRG23170120232212969
|
17/01/2023
|
SATHIYA
|
2914008WL046032
|
SATHIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
11
|
KUTHALAM
|
TN-14-008-046-046/297-A
()
|
2914008000NRG23170120232212978
|
17/01/2023
|
MUSTHAPA
|
2914008WL046032
|
MUSTHAPA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUSTHAPA
|
ICICI BANK LTD(508534)
|
|
12
|
KUTHALAM
|
TN-14-008-046-046/298-A
()
|
2914008000NRG23170120232212979
|
17/01/2023
|
DEVENDHIRAN
|
2914008WL046032
|
DEVENDHIRAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-046-046/299-A
()
|
2914008000NRG23170120232212982
|
17/01/2023
|
JOHN
|
2914008WL046032
|
JOHN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-046-046/324-A
()
|
2914008000NRG23170120232212985
|
17/01/2023
|
DHANAVELU
|
2914008WL046032
|
DHANAVELU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
DHANAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-046-046/325-A
()
|
2914008000NRG23170120232212986
|
17/01/2023
|
DHANAM
|
2914008WL046032
|
DHANAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-046-046/332-A
()
|
2914008000NRG23170120232212989
|
17/01/2023
|
REJINAMARY
|
2914008WL046032
|
REJINAMARY
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
REJINAMARY
|
ICICI BANK LTD(508534)
|
|
17
|
KUTHALAM
|
TN-14-008-046-046/334-A
()
|
2914008000NRG23170120232212990
|
17/01/2023
|
anitha
|
2914008WL046032
|
anitha
|
00177
|
IOBA0000750
|
250
|
250
|
Processed
|
03/02/2023
|
|
037294430
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-046-046/334-A
()
|
2914008000NRG23170120232212992
|
17/01/2023
|
RANGASAMY
|
2914008WL046032
|
RANGASAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-046-046/344-A
()
|
2914008000NRG23170120232212995
|
17/01/2023
|
SOWRIYAR
|
2914008WL046032
|
SOWRIYAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
SOWRIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-046-046/345-A
()
|
2914008000NRG23170120232212999
|
17/01/2023
|
KALAISELVI
|
2914008WL046032
|
KALAISELVI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-046-046/346-A
()
|
2914008000NRG23170120232213000
|
17/01/2023
|
GOVINDARAJ
|
2914008WL046032
|
GOVINDARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
GOVINDARAJ
|
ICICI BANK LTD(508534)
|
|
22
|
KUTHALAM
|
TN-14-008-046-046/349-A
()
|
2914008000NRG23170120232213002
|
17/01/2023
|
VASANTHA
|
2914008WL046032
|
VASANTHA
|
00177
|
IOBA0000750
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
23
|
KUTHALAM
|
TN-14-008-046-046/364-A
()
|
2914008000NRG23170120232213003
|
17/01/2023
|
KANNAGI
|
2914008WL046032
|
KANNAGI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANNAGI
|
ICICI BANK LTD(508534)
|
|
24
|
KUTHALAM
|
TN-14-008-046-046/369-A
()
|
2914008000NRG23170120232213008
|
17/01/2023
|
DHANABATHI
|
2914008WL046032
|
DHANABATHI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANABATHI
|
ICICI BANK LTD(508534)
|
|
25
|
KUTHALAM
|
TN-14-008-046-046/369-A
()
|
2914008000NRG23170120232213009
|
17/01/2023
|
THANGAIYAN
|
2914008WL046032
|
THANGAIYAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-046-046/384-A
()
|
2914008000NRG23170120232213014
|
17/01/2023
|
MALAR
|
2914008WL046032
|
MALAR
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALAR
|
ICICI BANK LTD(508534)
|
|
27
|
KUTHALAM
|
TN-14-008-046-046/389-A
()
|
2914008000NRG23170120232213015
|
17/01/2023
|
CHINNAIYAN
|
2914008WL046032
|
CHINNAIYAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHINNAIYAN
|
ICICI BANK LTD(508534)
|
|
28
|
KUTHALAM
|
TN-14-008-046-046/391-A
()
|
2914008000NRG23170120232213017
|
17/01/2023
|
ANBUROASE
|
2914008WL046032
|
ANBUROASE
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANBUROASE
|
ICICI BANK LTD(508534)
|
|
29
|
KUTHALAM
|
TN-14-008-046-046/395-A
()
|
2914008000NRG23170120232213018
|
17/01/2023
|
KALPANA
|
2914008WL046032
|
KALPANA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-046-046/404-A
()
|
2914008000NRG23170120232213019
|
17/01/2023
|
NATARAJAN
|
2914008WL046032
|
NATARAJAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
NATARAJAN
|
ICICI BANK LTD(508534)
|
|
31
|
KUTHALAM
|
TN-14-008-046-046/410-A
()
|
2914008000NRG23170120232213020
|
17/01/2023
|
Tamilselvi
|
2914008WL046032
|
Tamilselvi
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTHALAM
|
TN-14-008-046-046/433-A
()
|
2914008000NRG23170120232213021
|
17/01/2023
|
KALIYAPERUMAL
|
2914008WL046032
|
KALIYAPERUMAL
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALIYAPERUMAL
|
ICICI BANK LTD(508534)
|
|
33
|
KUTHALAM
|
TN-14-008-046-046/435-A
()
|
2914008000NRG23170120232213022
|
17/01/2023
|
NEELAPAPPA
|
2914008WL046032
|
NEELAPAPPA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
NEELAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-046-046/522-A
()
|
2914008000NRG23170120232213023
|
17/01/2023
|
ANBALAGAN
|
2914008WL046032
|
ANBALAGAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANBALAGAN
|
ICICI BANK LTD(508534)
|
|
35
|
KUTHALAM
|
TN-14-008-046-046/598-A
()
|
2914008000NRG23170120232213024
|
17/01/2023
|
Sutha
|
2914008WL046032
|
Sutha
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-046-046/606-A
()
|
2914008000NRG23170120232213025
|
17/01/2023
|
BALASUNDARI
|
2914008WL046032
|
BALASUNDARI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
BALASUNDARI
|
ICICI BANK LTD(508534)
|
|
37
|
KUTHALAM
|
TN-14-008-046-046/608-A
()
|
2914008000NRG23170120232213026
|
17/01/2023
|
SANTHI
|
2914008WL046032
|
SANTHI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
38
|
KUTHALAM
|
TN-14-008-046-046/620-A
()
|
2914008000NRG23170120232213027
|
17/01/2023
|
PANNEERSELVAM
|
2914008WL046032
|
PANNEERSELVAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
39
|
KUTHALAM
|
TN-14-008-046-046/637-A
()
|
2914008000NRG23170120232213028
|
17/01/2023
|
BALRAJ
|
2914008WL046032
|
BALRAJ
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-046-046/639-A
()
|
2914008000NRG23170120232213029
|
17/01/2023
|
MUTHUKRISHNAN
|
2914008WL046032
|
MUTHUKRISHNAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHUKRISHNAN
|
ICICI BANK LTD(508534)
|
|
41
|
KUTHALAM
|
TN-14-008-046-046/641-A
()
|
2914008000NRG23170120232213030
|
17/01/2023
|
KITTAPPA
|
2914008WL046032
|
KITTAPPA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
KITTAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-046-046/641-A
()
|
2914008000NRG23170120232213031
|
17/01/2023
|
SELVI
|
2914008WL046032
|
SELVI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUTHALAM
|
TN-14-008-046-046/643-A
()
|
2914008000NRG23170120232213032
|
17/01/2023
|
KALYANASUNDHARAM
|
2914008WL046032
|
KALYANASUNDHARAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALYANASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-046-046/645-A
()
|
2914008000NRG23170120232213033
|
17/01/2023
|
ARUN
|
2914008WL046032
|
ARUN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
ARUN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-046-046/650-A
()
|
2914008000NRG23170120232213035
|
17/01/2023
|
SAMIDURAI
|
2914008WL046032
|
SAMIDURAI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-046-046/676-A
()
|
2914008000NRG23170120232213037
|
17/01/2023
|
BAVANI
|
2914008WL046032
|
BAVANI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-046-046/676-A
()
|
2914008000NRG23170120232213036
|
17/01/2023
|
CHANTHIRASEKAR
|
2914008WL046032
|
CHANTHIRASEKAR
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHANTHIRASEKAR
|
ICICI BANK LTD(508534)
|
|
48
|
KUTHALAM
|
TN-14-008-046-046/746-A
()
|
2914008000NRG23170120232213038
|
17/01/2023
|
RAMACHANDRAN
|
2914008WL046032
|
RAMACHANDRAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-046-046/747-A
()
|
2914008000NRG23170120232213039
|
17/01/2023
|
SAMBANTHAM
|
2914008WL046032
|
SAMBANTHAM
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAMBANTHAM
|
ICICI BANK LTD(508534)
|
|
50
|
KUTHALAM
|
TN-14-008-046-046/786-A
()
|
2914008000NRG23170120232213042
|
17/01/2023
|
AROKKIYASANTHI
|
2914008WL046032
|
AROKKIYASANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
AROKKIYASANTHI
|
ICICI BANK LTD(508534)
|
|
51
|
KUTHALAM
|
TN-14-008-046-046/79-A
()
|
2914008000NRG23170120232213043
|
17/01/2023
|
RAJESH KANNAN
|
2914008WL046032
|
RAJESH KANNAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJESH KANNAN
|
ICICI BANK LTD(508534)
|
|
52
|
KUTHALAM
|
TN-14-008-046-046/834-A
()
|
2914008000NRG23170120232213044
|
17/01/2023
|
KUMAR
|
2914008WL046032
|
KUMAR
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|