|
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-14-008-003-003/106-A
()
|
2914008000NRG23160520220121338
|
16/05/2022
|
JAYALAKSHMI
|
2914008WL002311
|
JAYALAKSHMI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/107-A
()
|
2914008000NRG23160520220121339
|
16/05/2022
|
THILORDHANAM
|
2914008WL002311
|
THILORDHANAM
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THILORDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/114-A
()
|
2914008000NRG23160520220121340
|
16/05/2022
|
USHARANI
|
2914008WL002311
|
USHARANI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHARANI
|
BANK OF INDIA(508505)
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/122-A
()
|
2914008000NRG23160520220121341
|
16/05/2022
|
GUNASEKARAN
|
2914008WL002311
|
GUNASEKARAN
|
00177
|
IOBA0001260
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/122-A
()
|
2914008000NRG23160520220121342
|
16/05/2022
|
RANI
|
2914008WL002311
|
RANI
|
00177
|
IOBA0001260
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/133-B
()
|
2914008000NRG23160520220121344
|
16/05/2022
|
VASANTHA
|
2914008WL002311
|
VASANTHA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/141-A
()
|
2914008000NRG23160520220121346
|
16/05/2022
|
AMUTHA
|
2914008WL002311
|
AMUTHA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/141-A
()
|
2914008000NRG23160520220121345
|
16/05/2022
|
NAGARAJAN
|
2914008WL002311
|
NAGARAJAN
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/142-A
()
|
2914008000NRG23160520220121347
|
16/05/2022
|
VENKATESH
|
2914008WL002311
|
VENKATESH
|
00177
|
IOBA0001260
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-003-003/143-A
()
|
2914008000NRG23160520220121348
|
16/05/2022
|
DHANUSU
|
2914008WL002311
|
DHANUSU
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-003-003/144-A
()
|
2914008000NRG23160520220121349
|
16/05/2022
|
SAROJA
|
2914008WL002311
|
SAROJA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-003-003/146-A
()
|
2914008000NRG23160520220121350
|
16/05/2022
|
VISALATCHI
|
2914008WL002311
|
VISALATCHI
|
00177
|
IOBA0001260
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-003-003/149-A
()
|
2914008000NRG23160520220121352
|
16/05/2022
|
BANUMATHI
|
2914008WL002311
|
BANUMATHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-003-003/149-A
()
|
2914008000NRG23160520220121351
|
16/05/2022
|
RAMACHANDRAN
|
2914008WL002311
|
RAMACHANDRAN
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-003-003/154-A
()
|
2914008000NRG23160520220121353
|
16/05/2022
|
VIJAYA
|
2914008WL002311
|
VIJAYA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-003-003/155-A
()
|
2914008000NRG23160520220121354
|
16/05/2022
|
RANI
|
2914008WL002311
|
RANI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-003-003/165-A
()
|
2914008000NRG23160520220121355
|
16/05/2022
|
SUSILA
|
2914008WL002311
|
SUSILA
|
00177
|
IOBA0001260
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-003-003/170-A
()
|
2914008000NRG23160520220121356
|
16/05/2022
|
SUBBULAKSHMI
|
2914008WL002311
|
SUBBULAKSHMI
|
00177
|
IOBA0001260
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-003-003/173-A
()
|
2914008000NRG23160520220121357
|
16/05/2022
|
KAMATCHI
|
2914008WL002311
|
KAMATCHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-003-003/192-A
()
|
2914008000NRG23160520220121358
|
16/05/2022
|
LATHA
|
2914008WL002311
|
LATHA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
21
|
KUTHALAM
|
TN-14-008-003-003/21-A
()
|
2914008000NRG23160520220121360
|
16/05/2022
|
RUKMANI
|
2914008WL002311
|
RUKMANI
|
00177
|
IOBA0001260
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-003-003/21-A
()
|
2914008000NRG23160520220121359
|
16/05/2022
|
THANGARASU
|
2914008WL002311
|
THANGARASU
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-003-003/213-A
()
|
2914008000NRG23160520220121361
|
16/05/2022
|
SAROJA
|
2914008WL002311
|
SAROJA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-003-003/215-A
()
|
2914008000NRG23160520220121362
|
16/05/2022
|
RADHAKRISHNAN
|
2914008WL002311
|
RADHAKRISHNAN
|
00177
|
IOBA0001260
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-003-003/215-A
()
|
2914008000NRG23160520220121363
|
16/05/2022
|
SUMATHI
|
2914008WL002311
|
SUMATHI
|
00177
|
IOBA0001260
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-003-003/225-B
()
|
2914008000NRG23160520220121364
|
16/05/2022
|
SATHYA
|
2914008WL002311
|
SATHYA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-003-003/230-A
()
|
2914008000NRG23160520220121365
|
16/05/2022
|
MAHARANI
|
2914008WL002311
|
MAHARANI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-003-003/232-A
()
|
2914008000NRG23160520220121366
|
16/05/2022
|
JAYA
|
2914008WL002311
|
JAYA
|
00177
|
IOBA0001260
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-003-003/234-A
()
|
2914008000NRG23160520220121367
|
16/05/2022
|
VEERASAMI
|
2914008WL002311
|
VEERASAMI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-003-003/235-A
()
|
2914008000NRG23160520220121368
|
16/05/2022
|
SANTHI
|
2914008WL002311
|
SANTHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-003-003/252-A
()
|
2914008000NRG23160520220121369
|
16/05/2022
|
SUSILA
|
2914008WL002311
|
SUSILA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-003-003/258-A
()
|
2914008000NRG23160520220121370
|
16/05/2022
|
SOUNDARAVALLI
|
2914008WL002311
|
SOUNDARAVALLI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-003-003/260-A
()
|
2914008000NRG23160520220121371
|
16/05/2022
|
USHA
|
2914008WL002311
|
USHA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-003-003/263-A
()
|
2914008000NRG23160520220121373
|
16/05/2022
|
KUMAR
|
2914008WL002311
|
KUMAR
|
00177
|
IOBA0001260
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-003-003/263-A
()
|
2914008000NRG23160520220121372
|
16/05/2022
|
MOHAN
|
2914008WL002311
|
MOHAN
|
00177
|
IOBA0001260
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-003-003/270-A
()
|
2914008000NRG23160520220121374
|
16/05/2022
|
UDHAYAKUMAR
|
2914008WL002311
|
UDHAYAKUMAR
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
UDHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-003-003/279-A
()
|
2914008000NRG23160520220121375
|
16/05/2022
|
VENNILA
|
2914008WL002311
|
VENNILA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-003-003/293-A
()
|
2914008000NRG23160520220121377
|
16/05/2022
|
JAYARAMAN
|
2914008WL002311
|
JAYARAMAN
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-003-003/293-A
()
|
2914008000NRG23160520220121376
|
16/05/2022
|
SARATHAM
|
2914008WL002311
|
SARATHAM
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-003-003/308-A
()
|
2914008000NRG23160520220121379
|
16/05/2022
|
JAYANTHI
|
2914008WL002311
|
JAYANTHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-003-003/308-A
()
|
2914008000NRG23160520220121378
|
16/05/2022
|
PAKKIRISAMI
|
2914008WL002311
|
PAKKIRISAMI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-003-003/310-A
()
|
2914008000NRG23160520220121380
|
16/05/2022
|
VEMBU
|
2914008WL002311
|
VEMBU
|
00177
|
IOBA0001260
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-003-003/313-A
()
|
2914008000NRG23160520220121381
|
16/05/2022
|
VIJAYA
|
2914008WL002311
|
VIJAYA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-003-003/318-A
()
|
2914008000NRG23160520220121383
|
16/05/2022
|
THAIYALNAYAGI
|
2914008WL002311
|
THAIYALNAYAGI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-003-003/319-A
()
|
2914008000NRG23160520220121384
|
16/05/2022
|
NAGARAJAN
|
2914008WL002311
|
NAGARAJAN
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-003-003/319-A
()
|
2914008000NRG23160520220121385
|
16/05/2022
|
TAMILARASI
|
2914008WL002311
|
TAMILARASI
|
00177
|
IOBA0001260
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-003-003/338-A
()
|
2914008000NRG23160520220121386
|
16/05/2022
|
PUNITHAVALLI
|
2914008WL002311
|
PUNITHAVALLI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-003-003/339-A
()
|
2914008000NRG23160520220121387
|
16/05/2022
|
MANIMEGALAI
|
2914008WL002311
|
MANIMEGALAI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-003-003/344-A
()
|
2914008000NRG23160520220121388
|
16/05/2022
|
SANTHI
|
2914008WL002311
|
SANTHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-003-003/349-A
()
|
2914008000NRG23160520220121389
|
16/05/2022
|
VASANTHI
|
2914008WL002311
|
VASANTHI
|
00177
|
IOBA0001260
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-003-003/371-A
()
|
2914008000NRG23160520220121391
|
16/05/2022
|
GAYATHRI
|
2914008WL002311
|
GAYATHRI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-003-003/373-A
()
|
2914008000NRG23160520220121392
|
16/05/2022
|
PREMA
|
2914008WL002311
|
PREMA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-003-003/376-A
()
|
2914008000NRG23160520220121393
|
16/05/2022
|
HEMA
|
2914008WL002311
|
HEMA
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-003-003/379-A
()
|
2914008000NRG23160520220121394
|
16/05/2022
|
REVATHI
|
2914008WL002311
|
REVATHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-003-003/384-A
()
|
2914008000NRG23160520220121396
|
16/05/2022
|
POONGOTHAI
|
2914008WL002311
|
POONGOTHAI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-003-003/94-A
()
|
2914008000NRG23160520220121403
|
16/05/2022
|
PAPPATHI
|
2914008WL002311
|
PAPPATHI
|
00177
|
IOBA0001260
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70072
|
70072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70072
|
70072
|
|
|
|
|
|
|
|