|
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-15-010-011-005/880
(KUNNALUR)
|
2915010000NRG23180620220241934
|
18/06/2022
|
CHITHRA
|
2915010WL007483
|
CHITHRA
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-005/836
(KUNNALUR)
|
2915010000NRG23180620220241929
|
18/06/2022
|
THIRAVIDASELVI
|
2915010WL007483
|
THIRAVIDASELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIRAVIDASELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-005/837
(KUNNALUR)
|
2915010000NRG23180620220241930
|
18/06/2022
|
KARTHI
|
2915010WL007483
|
KARTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596841
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-005/837
(KUNNALUR)
|
2915010000NRG23180620220241931
|
18/06/2022
|
MAHESWARI
|
2915010WL007483
|
MAHESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-005/865
(KUNNALUR)
|
2915010000NRG23180620220241932
|
18/06/2022
|
ARULMARY
|
2915010WL007483
|
ARULMARY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-005/880
(KUNNALUR)
|
2915010000NRG23180620220241933
|
18/06/2022
|
AROKKIYASAMY
|
2915010WL007483
|
AROKKIYASAMY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/447
(KUNNALUR)
|
2915010000NRG23180620220241941
|
18/06/2022
|
MAHESWARI
|
2915010WL007483
|
MAHESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/448
(KUNNALUR)
|
2915010000NRG23180620220241943
|
18/06/2022
|
SULOCHANA
|
2915010WL007483
|
SULOCHANA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/448
(KUNNALUR)
|
2915010000NRG23180620220241942
|
18/06/2022
|
VEERAKUMAR
|
2915010WL007483
|
VEERAKUMAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/450
(KUNNALUR)
|
2915010000NRG23180620220241945
|
18/06/2022
|
PORUNAM
|
2915010WL007483
|
PORUNAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PORUNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/453
(KUNNALUR)
|
2915010000NRG23180620220241947
|
18/06/2022
|
KANAGAVALLI
|
2915010WL007483
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/453
(KUNNALUR)
|
2915010000NRG23180620220241946
|
18/06/2022
|
SHANMUGAM
|
2915010WL007483
|
SHANMUGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/454
(KUNNALUR)
|
2915010000NRG23180620220241948
|
18/06/2022
|
RADHIKA
|
2915010WL007483
|
RADHIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG23180620220241949
|
18/06/2022
|
RAJAMANICKAM
|
2915010WL007483
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG23180620220241950
|
18/06/2022
|
VADUVAMMAL
|
2915010WL007483
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/456
(KUNNALUR)
|
2915010000NRG23180620220241951
|
18/06/2022
|
INDRANI
|
2915010WL007483
|
INDRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/457
(KUNNALUR)
|
2915010000NRG23180620220241952
|
18/06/2022
|
ANGALAMMAL
|
2915010WL007483
|
ANGALAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG23180620220241954
|
18/06/2022
|
KALAISELVI
|
2915010WL007483
|
KALAISELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG23180620220241953
|
18/06/2022
|
THANGAMANI
|
2915010WL007483
|
THANGAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/459
(KUNNALUR)
|
2915010000NRG23180620220241955
|
18/06/2022
|
NAGAMMAL
|
2915010WL007483
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/460
(KUNNALUR)
|
2915010000NRG23180620220241957
|
18/06/2022
|
MANJULA
|
2915010WL007483
|
MANJULA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/461
(KUNNALUR)
|
2915010000NRG23180620220241959
|
18/06/2022
|
ARULMANI
|
2915010WL007483
|
ARULMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/464
(KUNNALUR)
|
2915010000NRG23180620220241961
|
18/06/2022
|
VASHANTHA
|
2915010WL007483
|
VASHANTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/465
(KUNNALUR)
|
2915010000NRG23180620220241963
|
18/06/2022
|
PAPPA
|
2915010WL007483
|
PAPPA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/465
(KUNNALUR)
|
2915010000NRG23180620220241962
|
18/06/2022
|
SAVU
|
2915010WL007483
|
SAVU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG23180620220241965
|
18/06/2022
|
SATHIYA
|
2915010WL007483
|
SATHIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG23180620220241964
|
18/06/2022
|
SIVAKUMAR
|
2915010WL007483
|
SIVAKUMAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/468
(KUNNALUR)
|
2915010000NRG23180620220241966
|
18/06/2022
|
MALLIKA
|
2915010WL007483
|
MALLIKA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/468
(KUNNALUR)
|
2915010000NRG23180620220241967
|
18/06/2022
|
SUSILA
|
2915010WL007483
|
SUSILA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG23180620220241969
|
18/06/2022
|
AMUTHA
|
2915010WL007483
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG23180620220241968
|
18/06/2022
|
TAMILSELVAN
|
2915010WL007483
|
TAMILSELVAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVAN
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/472
(KUNNALUR)
|
2915010000NRG23180620220241970
|
18/06/2022
|
MALLIGA
|
2915010WL007483
|
MALLIGA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/473
(KUNNALUR)
|
2915010000NRG23180620220241971
|
18/06/2022
|
GOKILAM
|
2915010WL007483
|
GOKILAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG23180620220241975
|
18/06/2022
|
CHITRA
|
2915010WL007483
|
CHITRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG23180620220241974
|
18/06/2022
|
MANOGARAN
|
2915010WL007483
|
MANOGARAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/478
(KUNNALUR)
|
2915010000NRG23180620220241978
|
18/06/2022
|
ANJAMMAL
|
2915010WL007483
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG23180620220241979
|
18/06/2022
|
MARIMUTHU
|
2915010WL007483
|
MARIMUTHU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG23180620220241980
|
18/06/2022
|
RENUGA
|
2915010WL007483
|
RENUGA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/482
(KUNNALUR)
|
2915010000NRG23180620220241981
|
18/06/2022
|
KATTHAMUTHU
|
2915010WL007483
|
KATTHAMUTHU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
KATTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48150
|
48150
|
|
|
|
|
|
|
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/771
(KUNNALUR)
|
2915010000NRG23180620220241984
|
18/06/2022
|
RAJALAKSHMI
|
2915010WL007483
|
RAJALAKSHMI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50625
|
50625
|
|
|
|
|
|
|
|