|
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
|
MUTHUPETTAI
|
TN-15-010-025-025/475
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060220
|
16/05/2022
|
SUNDHARANAYAKI
|
2915010WL002204
|
SUNDHARANAYAKI
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-025-025/262
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060200
|
16/05/2022
|
RAJKUMAR
|
2915010WL002204
|
RAJKUMAR
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJKUMAR
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-025-025/377
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060203
|
16/05/2022
|
KALARANI
|
2915010WL002204
|
KALARANI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALARANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-025-025/416
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060207
|
16/05/2022
|
SUMATHIRA
|
2915010WL002204
|
SUMATHIRA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHIRA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-025-025/442
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060210
|
16/05/2022
|
AMBIKAPATHY
|
2915010WL002204
|
AMBIKAPATHY
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKAPATHY
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-025-025/443
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060211
|
16/05/2022
|
SATHIYASANKAR
|
2915010WL002204
|
SATHIYASANKAR
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYASANKAR
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-025-025/506
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060224
|
16/05/2022
|
SUSEELA
|
2915010WL002204
|
SUSEELA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSEELA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-025-025/507
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060226
|
16/05/2022
|
MANJULA
|
2915010WL002204
|
MANJULA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-025-025/510
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060229
|
16/05/2022
|
DEVI
|
2915010WL002204
|
DEVI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-025-025/511
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060232
|
16/05/2022
|
MOORTHY
|
2915010WL002204
|
MOORTHY
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOORTHY
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-025-025/516
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060238
|
16/05/2022
|
NARMATHA
|
2915010WL002204
|
NARMATHA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARMATHA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-025-025/527
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060243
|
16/05/2022
|
THILLAINAYAKI
|
2915010WL002204
|
THILLAINAYAKI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILLAINAYAKI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-025-025/59
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060244
|
16/05/2022
|
KANIMOZHI
|
2915010WL002204
|
KANIMOZHI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-025-025/339
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060202
|
16/05/2022
|
MATHIYAZHAGAN
|
2915010WL002204
|
MATHIYAZHAGAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHIYAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-025-025/378
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060204
|
16/05/2022
|
DEVI
|
2915010WL002204
|
DEVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-025-025/408
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060206
|
16/05/2022
|
REVATHI
|
2915010WL002204
|
REVATHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-025-025/441
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060209
|
16/05/2022
|
VALLI
|
2915010WL002204
|
VALLI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-025-025/454
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060215
|
16/05/2022
|
GUNASEKARAN
|
2915010WL002204
|
GUNASEKARAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNASEKARAN
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-025-025/470
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060218
|
16/05/2022
|
PACKIRISAMY
|
2915010WL002204
|
PACKIRISAMY
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIRISAMY
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-025-025/495
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060221
|
16/05/2022
|
ANANTHAVALLI
|
2915010WL002204
|
ANANTHAVALLI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAVALLI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-025-025/509
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060228
|
16/05/2022
|
SUMATHI
|
2915010WL002204
|
SUMATHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-025-025/511
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060231
|
16/05/2022
|
MANJULA
|
2915010WL002204
|
MANJULA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-025-025/515
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060236
|
16/05/2022
|
VENKATRAMANI
|
2915010WL002204
|
VENKATRAMANI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATRAMANI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-025-025/524
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060241
|
16/05/2022
|
MATHIYAZHAGAN
|
2915010WL002204
|
MATHIYAZHAGAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHIYAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-025-025/245
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060199
|
16/05/2022
|
RAJESWARI
|
2915010WL002204
|
RAJESWARI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-025-025/389
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060205
|
16/05/2022
|
KOKILA
|
2915010WL002204
|
KOKILA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-025-025/422
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060208
|
16/05/2022
|
KAMALAKKANNAN
|
2915010WL002204
|
KAMALAKKANNAN
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAKKANNAN
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-025-025/446
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060212
|
16/05/2022
|
DEEPA
|
2915010WL002204
|
DEEPA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-025-025/450
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060213
|
16/05/2022
|
NEELA
|
2915010WL002204
|
NEELA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-025-025/450
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060214
|
16/05/2022
|
VASUKI
|
2915010WL002204
|
VASUKI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-025-025/459
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060216
|
16/05/2022
|
SUMATHI
|
2915010WL002204
|
SUMATHI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-025-025/468
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060217
|
16/05/2022
|
RUKKUMANI
|
2915010WL002204
|
RUKKUMANI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-025-025/470
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060219
|
16/05/2022
|
MANGALAM
|
2915010WL002204
|
MANGALAM
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAM
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-025-025/505
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060222
|
16/05/2022
|
JOTHI
|
2915010WL002204
|
JOTHI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-025-025/505
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060223
|
16/05/2022
|
RADHIKA
|
2915010WL002204
|
RADHIKA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHIKA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-025-025/506
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060225
|
16/05/2022
|
GANESH
|
2915010WL002204
|
GANESH
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESH
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-025-025/508
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060227
|
16/05/2022
|
GUPENDRAN
|
2915010WL002204
|
GUPENDRAN
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUPENDRAN
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-025-025/510
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060230
|
16/05/2022
|
SATHIYARAJ
|
2915010WL002204
|
SATHIYARAJ
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
39
|
MUTHUPETTAI
|
TN-15-010-025-025/512
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060233
|
16/05/2022
|
SINGARAVEL
|
2915010WL002204
|
SINGARAVEL
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SINGARAVEL
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-025-025/513
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060234
|
16/05/2022
|
SRIPRIYA
|
2915010WL002204
|
SRIPRIYA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIPRIYA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-025-025/514
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060235
|
16/05/2022
|
MALLIKA
|
2915010WL002204
|
MALLIKA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-025-025/515
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060237
|
16/05/2022
|
KALAISELVI
|
2915010WL002204
|
KALAISELVI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-025-025/523
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060239
|
16/05/2022
|
SATHIYA
|
2915010WL002204
|
SATHIYA
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-025-025/524
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060240
|
16/05/2022
|
RAJALAKSHMI
|
2915010WL002204
|
RAJALAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-025-025/526
(VADAKADU KOVILUR)
|
2915010000NRG23160520220060242
|
16/05/2022
|
SUBHALAKSHMI
|
2915010WL002204
|
SUBHALAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75870
|
75870
|
|
|
|
|
|
|
|