|
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
|
KODUMUDI
|
TN-10-003-003-007/467-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183672
|
06/05/2022
|
Srinivasan
|
2910003WL006630
|
Srinivasan
|
00078
|
CNRB0003527
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Srinivasan
|
()
|
|
2
|
KODUMUDI
|
TN-10-003-004-001/816-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23060520220183816
|
06/05/2022
|
ShakilaBagam
|
2910003WL006634
|
ShakilaBagam
|
00078
|
CNRB0003527
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
ShakilaBagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
3
|
KODUMUDI
|
TN-10-003-001-014/941-A
(ANJUR)
|
2910003000NRG23060520220183130
|
06/05/2022
|
PARVATHI
|
2910003WL006614
|
PARVATHI
|
00176
|
IDIB000E016
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KODUMUDI
|
TN-10-003-001-013/925-A
(ANJUR)
|
2910003000NRG23060520220183126
|
06/05/2022
|
Sivasalapathi
|
2910003WL006614
|
Sivasalapathi
|
00177
|
IOBA0002826
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivasalapathi
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-001-013/929-A
(ANJUR)
|
2910003000NRG23060520220183127
|
06/05/2022
|
Rukumani
|
2910003WL006614
|
Rukumani
|
00177
|
IOBA0002826
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rukumani
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-001-014/941-A
(ANJUR)
|
2910003000NRG23060520220183129
|
06/05/2022
|
Shanmugam
|
2910003WL006614
|
Shanmugam
|
00177
|
IOBA0002826
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugam
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-001-014/978-A
(ANJUR)
|
2910003000NRG23060520220183131
|
06/05/2022
|
Arunkumar
|
2910003WL006614
|
Arunkumar
|
00177
|
IOBA0002826
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KODUMUDI
|
TN-10-003-004-001/711-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23060520220183811
|
06/05/2022
|
Ramya
|
2910003WL006634
|
Ramya
|
00177
|
IOBA0002868
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramya
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-004-001/711-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23060520220183812
|
06/05/2022
|
Shalini
|
2910003WL006634
|
Shalini
|
00177
|
IOBA0002868
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
10
|
KODUMUDI
|
TN-10-003-006-001/1473-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183142
|
06/05/2022
|
Mythili
|
2910003WL006616
|
Mythili
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mythili
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-006-004/1334-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183144
|
06/05/2022
|
Menaka
|
2910003WL006616
|
Menaka
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Menaka
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-006-004/1502-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183145
|
06/05/2022
|
Lakshmi
|
2910003WL006616
|
Lakshmi
|
00227
|
KVBL0001145
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-006-006/1037-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183155
|
06/05/2022
|
NEELAVATHI.K
|
2910003WL006616
|
NEELAVATHI.K
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
NEELAVATHI.K
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-006-006/1131
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183171
|
06/05/2022
|
KALAIYARASI.C
|
2910003WL006616
|
KALAIYARASI.C
|
00227
|
KVBL0001145
|
690
|
690
|
Rejected
|
16/05/2022
|
|
026055596
|
No Such Account
|
|
|
|
15
|
KODUMUDI
|
TN-10-003-006-006/1260-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183174
|
06/05/2022
|
Mariyammal
|
2910003WL006616
|
Mariyammal
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyammal
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-006-006/1321-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183175
|
06/05/2022
|
Poonkodi
|
2910003WL006616
|
Poonkodi
|
00227
|
KVBL0001145
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poonkodi
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-006-006/1413-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183178
|
06/05/2022
|
Kannamal
|
2910003WL006616
|
Kannamal
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannamal
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-006-006/1494-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183179
|
06/05/2022
|
Sagunthala
|
2910003WL006616
|
Sagunthala
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sagunthala
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-006-006/1526-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183180
|
06/05/2022
|
Kanjana
|
2910003WL006616
|
Kanjana
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanjana
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-006-006/244-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183469
|
06/05/2022
|
GURUSAMY.P
|
2910003WL006625
|
GURUSAMY.P
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
GURUSAMY.P
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-006-006/314-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183472
|
06/05/2022
|
JAYARANI
|
2910003WL006625
|
JAYARANI
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
JAYARANI
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-006-006/451-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183191
|
06/05/2022
|
RAMAYEE.K
|
2910003WL006616
|
RAMAYEE.K
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMAYEE.K
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-006-006/499-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183478
|
06/05/2022
|
MUTHAAMMAL.V
|
2910003WL006625
|
MUTHAAMMAL.V
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
MUTHAAMMAL.V
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-006-006/532-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183489
|
06/05/2022
|
Thangamani
|
2910003WL006625
|
Thangamani
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thangamani
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-006-006/540-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183194
|
06/05/2022
|
SAMPOORANAM.P
|
2910003WL006616
|
SAMPOORANAM.P
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAMPOORANAM.P
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-006-006/572-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183496
|
06/05/2022
|
PUSHPAVATHY.K
|
2910003WL006625
|
PUSHPAVATHY.K
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUSHPAVATHY.K
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-006-006/585-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183499
|
06/05/2022
|
Rajagopal
|
2910003WL006625
|
Rajagopal
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajagopal
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-006-006/708-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183203
|
06/05/2022
|
Lakshmi
|
2910003WL006616
|
Lakshmi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-006-006/809-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183204
|
06/05/2022
|
Palaniyappan
|
2910003WL006616
|
Palaniyappan
|
00227
|
KVBL0001145
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palaniyappan
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-006-006/993-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183210
|
06/05/2022
|
Nachimuthu
|
2910003WL006616
|
Nachimuthu
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nachimuthu
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-006-011/1442-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183214
|
06/05/2022
|
Nandhini
|
2910003WL006616
|
Nandhini
|
00227
|
KVBL0001145
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nandhini
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-006-013/1427-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183515
|
06/05/2022
|
Arumugam
|
2910003WL006625
|
Arumugam
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Arumugam
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-006-019/1231-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183216
|
06/05/2022
|
Shanmugam
|
2910003WL006616
|
Shanmugam
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugam
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-006-019/1276-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183217
|
06/05/2022
|
Shanthi
|
2910003WL006616
|
Shanthi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanthi
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-006-019/1318-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183220
|
06/05/2022
|
Nachiyammal
|
2910003WL006616
|
Nachiyammal
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nachiyammal
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-006-019/1349-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183221
|
06/05/2022
|
Parvathi
|
2910003WL006616
|
Parvathi
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parvathi
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-006-019/1439-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183223
|
06/05/2022
|
Rasan
|
2910003WL006616
|
Rasan
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rasan
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-006-019/1452-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183224
|
06/05/2022
|
Chellamal
|
2910003WL006616
|
Chellamal
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chellamal
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-006-019/1504-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183225
|
06/05/2022
|
Muthusamy
|
2910003WL006616
|
Muthusamy
|
00227
|
KVBL0001145
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthusamy
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-006-022/1449-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183518
|
06/05/2022
|
Goamthiswari
|
2910003WL006625
|
Goamthiswari
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Goamthiswari
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-006-023/1180-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183519
|
06/05/2022
|
CHANDHIRA
|
2910003WL006625
|
CHANDHIRA
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHANDHIRA
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-006-023/960-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183520
|
06/05/2022
|
RAMAYEE
|
2910003WL006625
|
RAMAYEE
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMAYEE
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-006-030/1161-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183226
|
06/05/2022
|
DEIVANAI.S
|
2910003WL006616
|
DEIVANAI.S
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
DEIVANAI.S
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-006-042/1156-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183230
|
06/05/2022
|
KANNAMMAL.M
|
2910003WL006616
|
KANNAMMAL.M
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
KANNAMMAL.M
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-006-042/1326-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183231
|
06/05/2022
|
Saraswathi
|
2910003WL006616
|
Saraswathi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-006-042/1331-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183232
|
06/05/2022
|
Deivani
|
2910003WL006616
|
Deivani
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Deivani
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-006-042/1491-A
(KOLATHUPALAYAM)
|
2910003000NRG23060520220183233
|
06/05/2022
|
Thulasimani
|
2910003WL006616
|
Thulasimani
|
00227
|
KVBL0001145
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41731
|
41731
|
|
|
|
|
|
|
|
|
48
|
KODUMUDI
|
TN-10-003-003-001/426-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183656
|
06/05/2022
|
Shanmugam
|
2910003WL006630
|
Shanmugam
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugam
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-003-003/178-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183660
|
06/05/2022
|
SARASWATHI
|
2910003WL006630
|
SARASWATHI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARASWATHI
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-003-003/184-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183661
|
06/05/2022
|
Pethan
|
2910003WL006630
|
Pethan
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pethan
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-003-003/392-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183667
|
06/05/2022
|
VELAPPAN.K
|
2910003WL006630
|
VELAPPAN.K
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
VELAPPAN.K
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-003-007/469-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183673
|
06/05/2022
|
Saranya
|
2910003WL006630
|
Saranya
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
KODUMUDI
|
TN-10-003-001-013/956-A
(ANJUR)
|
2910003000NRG23060520220183128
|
06/05/2022
|
Balasubramani
|
2910003WL006614
|
Balasubramani
|
00415
|
SBIN0005629
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Balasubramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
KODUMUDI
|
TN-10-003-001-006/957-A
(ANJUR)
|
2910003000NRG23060520220183124
|
06/05/2022
|
Devi
|
2910003WL006614
|
Devi
|
00415
|
SBIN0015704
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devi
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-003-007/456-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183671
|
06/05/2022
|
Loganathan
|
2910003WL006630
|
Loganathan
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
026055596
|
|
Loganathan
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-003-008/400-A
(AVUDAIYARPARAI)
|
2910003000NRG23060520220183674
|
06/05/2022
|
NALLAMMAL.P
|
2910003WL006630
|
NALLAMMAL.P
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
NALLAMMAL.P
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-004-001/727-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23060520220183814
|
06/05/2022
|
Marikanu
|
2910003WL006634
|
Marikanu
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marikanu
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-004-001/752-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23060520220183815
|
06/05/2022
|
Thakipa
|
2910003WL006634
|
Thakipa
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thakipa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68247
|
68247
|
|
|
|
|
|
|
|