|
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
|
KULITHALAI
|
TN-17-005-002-002/1311
(INUNGUR)
|
2917005000NRG23210920220683365
|
21/09/2022
|
DHANALAKSHMI
|
2917005WL023114
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/630
(INUNGUR)
|
2917005000NRG23210920220683372
|
21/09/2022
|
Sivaselvi
|
2917005WL023115
|
Sivaselvi
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivaselvi
|
BANK OF INDIA(508505)
|
|
3
|
KULITHALAI
|
TN-17-005-010-010/134
(SURIYANUR)
|
2917005000NRG23210920220683420
|
21/09/2022
|
JOTHILAKSHMI
|
2917005WL023128
|
JOTHILAKSHMI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHILAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-010-010/134
(SURIYANUR)
|
2917005000NRG23210920220683421
|
21/09/2022
|
SEKAR
|
2917005WL023128
|
SEKAR
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-010-010/66
(SURIYANUR)
|
2917005000NRG23210920220683422
|
21/09/2022
|
SHANMUGAVALLI
|
2917005WL023128
|
SHANMUGAVALLI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-001-001/843
(HIRANYAMANGALAM)
|
2917005000NRG23210920220683364
|
21/09/2022
|
AMUTHA
|
2917005WL023113
|
AMUTHA
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
KULITHALAI
|
TN-17-005-009-009/258
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683411
|
21/09/2022
|
Suthakar
|
2917005WL023125
|
Suthakar
|
00078
|
CNRB0003466
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suthakar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
8
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23210920220683429
|
21/09/2022
|
Rajasekar
|
2917005WL023131
|
Rajasekar
|
00078
|
CNRB0016373
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
KULITHALAI
|
TN-17-005-012-012/374
(Vathiyam)
|
2917005000NRG23210920220683435
|
21/09/2022
|
MAHALASHMI
|
2917005WL023132
|
MAHALASHMI
|
00152
|
HDFC0000774
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHALASHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-007-007/1425
(POYYAMANI)
|
2917005000NRG23210920220683390
|
21/09/2022
|
Rajalashmi
|
2917005WL023120
|
Rajalashmi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalashmi
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-007-007/273
(POYYAMANI)
|
2917005000NRG23210920220683393
|
21/09/2022
|
RANI
|
2917005WL023121
|
RANI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANI
|
BANK OF INDIA(508505)
|
|
12
|
KULITHALAI
|
TN-17-005-007-007/37
(POYYAMANI)
|
2917005000NRG23210920220683391
|
21/09/2022
|
Ponnammal
|
2917005WL023120
|
Ponnammal
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
KULITHALAI
|
TN-17-005-007-007/371
(POYYAMANI)
|
2917005000NRG23210920220683384
|
21/09/2022
|
GOTHAIYAMMAL
|
2917005WL023119
|
GOTHAIYAMMAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOTHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KULITHALAI
|
TN-17-005-007-007/428
(POYYAMANI)
|
2917005000NRG23210920220683386
|
21/09/2022
|
Lakshmi
|
2917005WL023119
|
Lakshmi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-007-007/49
(POYYAMANI)
|
2917005000NRG23210920220683392
|
21/09/2022
|
LAKSHMI
|
2917005WL023120
|
LAKSHMI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
KULITHALAI
|
TN-17-005-007-007/515
(POYYAMANI)
|
2917005000NRG23210920220683396
|
21/09/2022
|
BALAMANI
|
2917005WL023121
|
BALAMANI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
17
|
KULITHALAI
|
TN-17-005-007-007/81
(POYYAMANI)
|
2917005000NRG23210920220683387
|
21/09/2022
|
MARIYAYEE
|
2917005WL023119
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAYEE
|
HDFC BANK LTD(607152)
|
|
18
|
KULITHALAI
|
TN-17-005-007-007/863
(POYYAMANI)
|
2917005000NRG23210920220683397
|
21/09/2022
|
Nagalashmi
|
2917005WL023121
|
Nagalashmi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagalashmi
|
INDIAN BANK(607105)
|
|
19
|
KULITHALAI
|
TN-17-005-007-007/948
(POYYAMANI)
|
2917005000NRG23210920220683399
|
21/09/2022
|
arumugam
|
2917005WL023122
|
arumugam
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
arumugam
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-007-007/948
(POYYAMANI)
|
2917005000NRG23210920220683398
|
21/09/2022
|
KANNAMMAL
|
2917005WL023122
|
KANNAMMAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KULITHALAI
|
TN-17-005-009-009/224
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683410
|
21/09/2022
|
SARANYA
|
2917005WL023125
|
SARANYA
|
00176
|
IDIB000K055
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-012-012/407
(Vathiyam)
|
2917005000NRG23210920220683436
|
21/09/2022
|
PERIYAKKAL
|
2917005WL023132
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
23
|
KULITHALAI
|
TN-17-005-003-003/1048
(Kauvappanayakanpettai)
|
2917005000NRG23210920220683374
|
21/09/2022
|
DHANAM
|
2917005WL023116
|
DHANAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-009-009/113
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683405
|
21/09/2022
|
RAJAMANI
|
2917005WL023124
|
RAJAMANI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-009-009/156
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683406
|
21/09/2022
|
THAMARAI
|
2917005WL023124
|
THAMARAI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-009-009/217
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683414
|
21/09/2022
|
SARATHA
|
2917005WL023126
|
SARATHA
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-009-009/294
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683408
|
21/09/2022
|
AMUTHA
|
2917005WL023124
|
AMUTHA
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-009-009/294
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683407
|
21/09/2022
|
RAJALINGAM
|
2917005WL023124
|
RAJALINGAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-009-009/419
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683412
|
21/09/2022
|
MAHESWARI
|
2917005WL023125
|
MAHESWARI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-009-009/478
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683418
|
21/09/2022
|
POTHUMPONNU
|
2917005WL023127
|
POTHUMPONNU
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-009-009/513
(SATHIYAMANGALAM)
|
2917005000NRG23210920220683419
|
21/09/2022
|
RENGAMMAL
|
2917005WL023127
|
RENGAMMAL
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-011-011/34
(THIMMAMPATTI)
|
2917005000NRG23210920220683423
|
21/09/2022
|
POOVAYEE
|
2917005WL023129
|
POOVAYEE
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-011-011/54
(THIMMAMPATTI)
|
2917005000NRG23210920220683424
|
21/09/2022
|
MEENACHI
|
2917005WL023129
|
MEENACHI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23210920220683430
|
21/09/2022
|
Nagananthini
|
2917005WL023131
|
Nagananthini
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagananthini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-004/2538
(VAIGANALLUR)
|
2917005000NRG23210920220683431
|
21/09/2022
|
pushpam
|
2917005WL023131
|
pushpam
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-013/1151
(VAIGANALLUR)
|
2917005000NRG23210920220683425
|
21/09/2022
|
THANGAMMAL
|
2917005WL023130
|
THANGAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307543
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-013/1706
(VAIGANALLUR)
|
2917005000NRG23210920220683426
|
21/09/2022
|
periyakkal
|
2917005WL023130
|
periyakkal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307543
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KULITHALAI
|
TN-17-005-013-013/1857
(VAIGANALLUR)
|
2917005000NRG23210920220683427
|
21/09/2022
|
nallammal
|
2917005WL023130
|
nallammal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307543
|
|
nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KULITHALAI
|
TN-17-005-013-013/1945
(VAIGANALLUR)
|
2917005000NRG23210920220683428
|
21/09/2022
|
eswari
|
2917005WL023130
|
eswari
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307543
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24477
|
24477
|
|
|
|
|
|
|
|
|
40
|
KULITHALAI
|
TN-17-005-013-013/126
(VAIGANALLUR)
|
2917005000NRG23210920220683433
|
21/09/2022
|
Subbapillai
|
2917005WL023131
|
Subbapillai
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
41
|
KULITHALAI
|
TN-17-005-004-004/349
(KUMARAMANGALAM)
|
2917005000NRG23210920220683380
|
21/09/2022
|
VALARMATHI
|
2917005WL023118
|
VALARMATHI
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
42
|
KULITHALAI
|
TN-17-005-003-003/489
(Kauvappanayakanpettai)
|
2917005000NRG23210920220683375
|
21/09/2022
|
SAKUNTHALA
|
2917005WL023116
|
SAKUNTHALA
|
00468
|
UBIN0918580
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
43
|
KULITHALAI
|
TN-17-005-003-003/87
(Kauvappanayakanpettai)
|
2917005000NRG23210920220683379
|
21/09/2022
|
SATHIYARAJ
|
2917005WL023117
|
SATHIYARAJ
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
SATHIYARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1003
(RAJENDRAM)
|
2917005000NRG23210920220683438
|
21/09/2022
|
MANIVANAN
|
2917005WL023133
|
MANIVANAN
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANIVANAN
|
CANARA BANK(508532)
|
|
45
|
KULITHALAI
|
TN-17-005-008-008/1003
(RAJENDRAM)
|
2917005000NRG23210920220683439
|
21/09/2022
|
valli
|
2917005WL023133
|
valli
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-008-008/1157
(RAJENDRAM)
|
2917005000NRG23210920220683400
|
21/09/2022
|
KAMALESWARI
|
2917005WL023123
|
KAMALESWARI
|
00715
|
DBSS0IN0604
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KULITHALAI
|
TN-17-005-008-008/1329
(RAJENDRAM)
|
2917005000NRG23210920220683401
|
21/09/2022
|
baby
|
2917005WL023123
|
baby
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
baby
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79272
|
79272
|
|
|
|
|
|
|
|