|
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-14-008-024-024/462-A
()
|
2914008000NRG23171020221589238
|
17/10/2022
|
SARASWATHI
|
2914008WL032591
|
SARASWATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/1-A
()
|
2914008000NRG23171020221589176
|
17/10/2022
|
RAJESWARI
|
2914008WL032591
|
RAJESWARI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-024-024/101-B
()
|
2914008000NRG23171020221589177
|
17/10/2022
|
UMA
|
2914008WL032591
|
UMA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-024-024/110-A
()
|
2914008000NRG23171020221589178
|
17/10/2022
|
THAMAYANTHI
|
2914008WL032591
|
THAMAYANTHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-024-024/161-A
()
|
2914008000NRG23171020221589181
|
17/10/2022
|
VASANTHA
|
2914008WL032591
|
VASANTHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/171-A
()
|
2914008000NRG23171020221589182
|
17/10/2022
|
SIVANANDAM
|
2914008WL032591
|
SIVANANDAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVANANDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTHALAM
|
TN-14-008-024-024/171-A
()
|
2914008000NRG23171020221589183
|
17/10/2022
|
SUGUNA
|
2914008WL032591
|
SUGUNA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-024-024/174-A
()
|
2914008000NRG23171020221589184
|
17/10/2022
|
VALARMATHI
|
2914008WL032591
|
VALARMATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/179-A
()
|
2914008000NRG23171020221589185
|
17/10/2022
|
PERUMAL
|
2914008WL032591
|
PERUMAL
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-024-024/179-A
()
|
2914008000NRG23171020221589186
|
17/10/2022
|
RAJAKILI
|
2914008WL032591
|
RAJAKILI
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-024-024/186-A
()
|
2914008000NRG23171020221589190
|
17/10/2022
|
THENMOZHI
|
2914008WL032591
|
THENMOZHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/188-A
()
|
2914008000NRG23171020221589192
|
17/10/2022
|
SANTHI
|
2914008WL032591
|
SANTHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/191-A
()
|
2914008000NRG23171020221589195
|
17/10/2022
|
MALLIGA
|
2914008WL032591
|
MALLIGA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/194-A
()
|
2914008000NRG23171020221589196
|
17/10/2022
|
RAMASWAMI
|
2914008WL032591
|
RAMASWAMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/201-A
()
|
2914008000NRG23171020221589201
|
17/10/2022
|
GEETHA
|
2914008WL032591
|
GEETHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/208-A
()
|
2914008000NRG23171020221589202
|
17/10/2022
|
AACHIYAMMAL
|
2914008WL032591
|
AACHIYAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/223-B
()
|
2914008000NRG23171020221589204
|
17/10/2022
|
SIVAMANICKAM
|
2914008WL032591
|
SIVAMANICKAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/226-B
()
|
2914008000NRG23171020221589205
|
17/10/2022
|
M.KALAIARASI
|
2914008WL032591
|
M.KALAIARASI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/227-C
()
|
2914008000NRG23171020221589206
|
17/10/2022
|
KAVITHA
|
2914008WL032591
|
KAVITHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-024-024/235-B
()
|
2914008000NRG23171020221589207
|
17/10/2022
|
USHA
|
2914008WL032591
|
USHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-024-024/261-B
()
|
2914008000NRG23171020221589209
|
17/10/2022
|
MANIMEGALAI
|
2914008WL032591
|
MANIMEGALAI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-024-024/284-A
()
|
2914008000NRG23171020221589210
|
17/10/2022
|
KANIMOZHI
|
2914008WL032591
|
KANIMOZHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-024-024/295-A
()
|
2914008000NRG23171020221589211
|
17/10/2022
|
MEENAKSHI
|
2914008WL032591
|
MEENAKSHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-024-024/3-A
()
|
2914008000NRG23171020221589212
|
17/10/2022
|
KAMALA
|
2914008WL032591
|
KAMALA
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-024-024/310-A
()
|
2914008000NRG23171020221589216
|
17/10/2022
|
NIRMALA
|
2914008WL032591
|
NIRMALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-024-024/312-A
()
|
2914008000NRG23171020221589217
|
17/10/2022
|
SHAKILA
|
2914008WL032591
|
SHAKILA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAKILA
|
HDFC BANK LTD(607152)
|
|
27
|
KUTHALAM
|
TN-14-008-024-024/318-A
()
|
2914008000NRG23171020221589218
|
17/10/2022
|
ANJAMMAL
|
2914008WL032591
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-024-024/35-A
()
|
2914008000NRG23171020221589220
|
17/10/2022
|
USHA
|
2914008WL032591
|
USHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-024-024/354-A
()
|
2914008000NRG23171020221589221
|
17/10/2022
|
MUNIAMMAL
|
2914008WL032591
|
MUNIAMMAL
|
00546
|
CIUB0000014
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-024-024/375-A
()
|
2914008000NRG23171020221589224
|
17/10/2022
|
SELVASUNDARI
|
2914008WL032591
|
SELVASUNDARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVASUNDARI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-024-024/391-A
()
|
2914008000NRG23171020221589225
|
17/10/2022
|
ANJAMMAL
|
2914008WL032591
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-024-024/396-A
()
|
2914008000NRG23171020221589226
|
17/10/2022
|
MAHESWARI
|
2914008WL032591
|
MAHESWARI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-024-024/398-A
()
|
2914008000NRG23171020221589227
|
17/10/2022
|
MAHESWARI
|
2914008WL032591
|
MAHESWARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-024-024/400-A
()
|
2914008000NRG23171020221589231
|
17/10/2022
|
THILAGAVATHI
|
2914008WL032591
|
THILAGAVATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-024-024/420-A
()
|
2914008000NRG23171020221589232
|
17/10/2022
|
KALA
|
2914008WL032591
|
KALA
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-024-024/453-B
()
|
2914008000NRG23171020221589235
|
17/10/2022
|
ANJALAI
|
2914008WL032591
|
ANJALAI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-024-024/46-A
()
|
2914008000NRG23171020221589236
|
17/10/2022
|
SUMATHRA
|
2914008WL032591
|
SUMATHRA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHRA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-024-024/47-A
()
|
2914008000NRG23171020221589239
|
17/10/2022
|
BAMA
|
2914008WL032591
|
BAMA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAMA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-024-024/53-A
()
|
2914008000NRG23171020221589256
|
17/10/2022
|
NALLATHAMBI
|
2914008WL032591
|
NALLATHAMBI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALLATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KUTHALAM
|
TN-14-008-024-024/53-A
()
|
2914008000NRG23171020221589255
|
17/10/2022
|
VIJAYA
|
2914008WL032591
|
VIJAYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-024-024/57-A
()
|
2914008000NRG23171020221589266
|
17/10/2022
|
PRABHAVATHI
|
2914008WL032591
|
PRABHAVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-024-024/58-A
()
|
2914008000NRG23171020221589269
|
17/10/2022
|
MANIKAM
|
2914008WL032591
|
MANIKAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-024-024/60-A
()
|
2914008000NRG23171020221589274
|
17/10/2022
|
PREMA
|
2914008WL032591
|
PREMA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-024-024/62-A
()
|
2914008000NRG23171020221589275
|
17/10/2022
|
RAJESWARI
|
2914008WL032591
|
RAJESWARI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KUTHALAM
|
TN-14-008-024-024/65-A
()
|
2914008000NRG23171020221589276
|
17/10/2022
|
LAKSHMI
|
2914008WL032591
|
LAKSHMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-024-024/66-A
()
|
2914008000NRG23171020221589277
|
17/10/2022
|
YASOTHA
|
2914008WL032591
|
YASOTHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-024-024/71-A
()
|
2914008000NRG23171020221589279
|
17/10/2022
|
SENTHAMIZLSELVI
|
2914008WL032591
|
SENTHAMIZLSELVI
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHAMIZLSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-024-024/74-A
()
|
2914008000NRG23171020221589282
|
17/10/2022
|
AMSAVALLI
|
2914008WL032591
|
AMSAVALLI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KUTHALAM
|
TN-14-008-024-024/74-A
()
|
2914008000NRG23171020221589283
|
17/10/2022
|
AYYAPILLAI
|
2914008WL032591
|
AYYAPILLAI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYYAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-024-024/79-A
()
|
2914008000NRG23171020221589284
|
17/10/2022
|
CHITRA
|
2914008WL032591
|
CHITRA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-024-024/84-A
()
|
2914008000NRG23171020221589285
|
17/10/2022
|
VIJAYA
|
2914008WL032591
|
VIJAYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-024-024/87-A
()
|
2914008000NRG23171020221589288
|
17/10/2022
|
REVATHI
|
2914008WL032591
|
REVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-024-024/88-A
()
|
2914008000NRG23171020221589289
|
17/10/2022
|
SANTHI
|
2914008WL032591
|
SANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-024-024/96-A
()
|
2914008000NRG23171020221589290
|
17/10/2022
|
JAYANTHI
|
2914008WL032591
|
JAYANTHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-024-024/97-A
()
|
2914008000NRG23171020221589291
|
17/10/2022
|
AMUTHA
|
2914008WL032591
|
AMUTHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KUTHALAM
|
TN-14-008-024-025/439-A
()
|
2914008000NRG23171020221589292
|
17/10/2022
|
VEERAMMAL
|
2914008WL032591
|
VEERAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58524
|
58524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59524
|
59524
|
|
|
|
|
|
|
|