|
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)
|
2917005000NRG23100220231171082
|
11/02/2023
|
DHANALAKSHMI
|
2917005WL043237
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-001-001/757
(HIRANYAMANGALAM)
|
2917005000NRG23100220231168545
|
11/02/2023
|
Nallammal
|
2917005WL043142
|
Nallammal
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-006-001/761
(NALLUR)
|
2917005000NRG23100220231170838
|
11/02/2023
|
KAVITHA
|
2917005WL043229
|
KAVITHA
|
00078
|
CNRB0001274
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-013-010/3290
(VAIGANALLUR)
|
2917005000NRG23100220231168854
|
11/02/2023
|
Nanthini
|
2917005WL043163
|
Nanthini
|
00078
|
CNRB0003466
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nanthini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KULITHALAI
|
TN-17-005-011-011/190
(THIMMAMPATTI)
|
2917005000NRG23110220231174618
|
11/02/2023
|
TAMILARASI
|
2917005WL043335
|
TAMILARASI
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
17/02/2023
|
|
012059560
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-011-011/345
(THIMMAMPATTI)
|
2917005000NRG23110220231175518
|
11/02/2023
|
BHARATHI
|
2917005WL043359
|
BHARATHI
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
16/02/2023
|
|
012059560
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
KULITHALAI
|
TN-17-005-011-011/466
(THIMMAMPATTI)
|
2917005000NRG23110220231175529
|
11/02/2023
|
BOMMAKKAMMAL
|
2917005WL043359
|
BOMMAKKAMMAL
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
17/02/2023
|
|
012059560
|
|
BOMMAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-011-011/790
(THIMMAMPATTI)
|
2917005000NRG23110220231175559
|
11/02/2023
|
chinnamal
|
2917005WL043359
|
chinnamal
|
00177
|
IOBA0000043
|
1302
|
1302
|
Processed
|
17/02/2023
|
|
012059560
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-013-004/3176
(VAIGANALLUR)
|
2917005000NRG23100220231168852
|
11/02/2023
|
Kavitha
|
2917005WL043163
|
Kavitha
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KULITHALAI
|
TN-17-005-013-010/2512
(VAIGANALLUR)
|
2917005000NRG23100220231168853
|
11/02/2023
|
ilanjiyam
|
2917005WL043163
|
ilanjiyam
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
ilanjiyam
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-013-013/202
(VAIGANALLUR)
|
2917005000NRG23100220231168855
|
11/02/2023
|
hemalatha
|
2917005WL043163
|
hemalatha
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
012059560
|
|
hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
12
|
KULITHALAI
|
TN-17-005-006-001/678
(NALLUR)
|
2917005000NRG23100220231170837
|
11/02/2023
|
RASAMMAL
|
2917005WL043229
|
RASAMMAL
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KULITHALAI
|
TN-17-005-006-002/687
(NALLUR)
|
2917005000NRG23100220231168429
|
11/02/2023
|
REKKA
|
2917005WL043136
|
REKKA
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
16/02/2023
|
|
012059560
|
|
REKKA
|
CANARA BANK(508532)
|
|
14
|
KULITHALAI
|
TN-17-005-006-002/727
(NALLUR)
|
2917005000NRG23100220231168430
|
11/02/2023
|
VASANTHA
|
2917005WL043136
|
VASANTHA
|
00177
|
IOBA0000611
|
432
|
432
|
Processed
|
17/02/2023
|
|
012059560
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-006-002/783
(NALLUR)
|
2917005000NRG23110220231172248
|
11/02/2023
|
MARUTHAMBAL
|
2917005WL043279
|
MARUTHAMBAL
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KULITHALAI
|
TN-17-005-006-002/784
(NALLUR)
|
2917005000NRG23100220231168431
|
11/02/2023
|
CHANDRA
|
2917005WL043136
|
CHANDRA
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KULITHALAI
|
TN-17-005-006-006/150
(NALLUR)
|
2917005000NRG23100220231168486
|
11/02/2023
|
PAPATHI
|
2917005WL043139
|
PAPATHI
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-006-006/158
(NALLUR)
|
2917005000NRG23100220231170839
|
11/02/2023
|
PAPA
|
2917005WL043229
|
PAPA
|
00177
|
IOBA0000611
|
432
|
432
|
Processed
|
17/02/2023
|
|
012059560
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-006-006/187
(NALLUR)
|
2917005000NRG23110220231172252
|
11/02/2023
|
SIRUMBAYEE
|
2917005WL043279
|
SIRUMBAYEE
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-006-006/279
(NALLUR)
|
2917005000NRG23100220231170840
|
11/02/2023
|
Saroja
|
2917005WL043229
|
Saroja
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KULITHALAI
|
TN-17-005-006-006/293
(NALLUR)
|
2917005000NRG23100220231170841
|
11/02/2023
|
MARIYAMMAL
|
2917005WL043229
|
MARIYAMMAL
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-006-006/296
(NALLUR)
|
2917005000NRG23100220231170842
|
11/02/2023
|
SHANTHI
|
2917005WL043229
|
SHANTHI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-006-006/3
(NALLUR)
|
2917005000NRG23100220231170843
|
11/02/2023
|
VELAIYAMMAL
|
2917005WL043229
|
VELAIYAMMAL
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-006-006/302
(NALLUR)
|
2917005000NRG23100220231170844
|
11/02/2023
|
PARVATHI
|
2917005WL043229
|
PARVATHI
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-006-006/323
(NALLUR)
|
2917005000NRG23100220231170845
|
11/02/2023
|
KALIYAMMAL
|
2917005WL043229
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
843
|
843
|
Processed
|
17/02/2023
|
|
012059560
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-006-006/345
(NALLUR)
|
2917005000NRG23100220231168432
|
11/02/2023
|
VELLAMMAL
|
2917005WL043136
|
VELLAMMAL
|
00177
|
IOBA0000611
|
432
|
432
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
27
|
KULITHALAI
|
TN-17-005-006-006/366
(NALLUR)
|
2917005000NRG23100220231168433
|
11/02/2023
|
SIVAMANI
|
2917005WL043136
|
SIVAMANI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-006-006/378
(NALLUR)
|
2917005000NRG23100220231168434
|
11/02/2023
|
CHITHAMANI
|
2917005WL043136
|
CHITHAMANI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
CHITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-006-006/380
(NALLUR)
|
2917005000NRG23100220231168435
|
11/02/2023
|
AKILAMBAL
|
2917005WL043136
|
AKILAMBAL
|
00177
|
IOBA0000611
|
432
|
432
|
Processed
|
17/02/2023
|
|
012059560
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-006-006/394
(NALLUR)
|
2917005000NRG23100220231170846
|
11/02/2023
|
SAROJA
|
2917005WL043229
|
SAROJA
|
00177
|
IOBA0000611
|
350
|
350
|
Processed
|
17/02/2023
|
|
012059560
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-006-006/408
(NALLUR)
|
2917005000NRG23100220231170847
|
11/02/2023
|
Kanniyammal
|
2917005WL043229
|
Kanniyammal
|
00177
|
IOBA0000611
|
280
|
280
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-006-006/430
(NALLUR)
|
2917005000NRG23100220231168497
|
11/02/2023
|
PAPPATHI
|
2917005WL043139
|
PAPPATHI
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-006-006/475
(NALLUR)
|
2917005000NRG23110220231172256
|
11/02/2023
|
SUKANYA
|
2917005WL043279
|
SUKANYA
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
SUKANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-006-006/508
(NALLUR)
|
2917005000NRG23100220231168436
|
11/02/2023
|
CHINNAMANI
|
2917005WL043136
|
CHINNAMANI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-006-006/516
(NALLUR)
|
2917005000NRG23100220231168437
|
11/02/2023
|
KAYALVIZHI
|
2917005WL043136
|
KAYALVIZHI
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-006-006/524
(NALLUR)
|
2917005000NRG23100220231168438
|
11/02/2023
|
pappathi
|
2917005WL043136
|
pappathi
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-006-006/53
(NALLUR)
|
2917005000NRG23100220231168498
|
11/02/2023
|
THANALAKSHMI
|
2917005WL043139
|
THANALAKSHMI
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
012059560
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-006-006/566
(NALLUR)
|
2917005000NRG23100220231168439
|
11/02/2023
|
SELVI
|
2917005WL043136
|
SELVI
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-006-006/609
(NALLUR)
|
2917005000NRG23100220231168440
|
11/02/2023
|
SANTHI
|
2917005WL043136
|
SANTHI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-006-006/64
(NALLUR)
|
2917005000NRG23100220231170848
|
11/02/2023
|
Mani
|
2917005WL043229
|
Mani
|
00177
|
IOBA0000611
|
280
|
280
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KULITHALAI
|
TN-17-005-006-006/97
(NALLUR)
|
2917005000NRG23100220231168441
|
11/02/2023
|
SARATHA
|
2917005WL043136
|
SARATHA
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
17/02/2023
|
|
012059560
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-006-006/98
(NALLUR)
|
2917005000NRG23100220231168442
|
11/02/2023
|
AMIRTHAM
|
2917005WL043136
|
AMIRTHAM
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
17/02/2023
|
|
012059560
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-006-009/803
(NALLUR)
|
2917005000NRG23100220231168443
|
11/02/2023
|
VEERAMANI
|
2917005WL043136
|
VEERAMANI
|
00177
|
IOBA0000611
|
843
|
843
|
Processed
|
17/02/2023
|
|
012059560
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24844
|
24844
|
|
|
|
|
|
|
|
|
44
|
KULITHALAI
|
TN-17-005-011-003/980
(THIMMAMPATTI)
|
2917005000NRG23110220231175499
|
11/02/2023
|
SUSILA
|
2917005WL043359
|
SUSILA
|
00177
|
IOBA0003760
|
1302
|
1302
|
Processed
|
17/02/2023
|
|
012059560
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-011-003/994
(THIMMAMPATTI)
|
2917005000NRG23110220231175501
|
11/02/2023
|
MEENACHI
|
2917005WL043359
|
MEENACHI
|
00177
|
IOBA0003760
|
1085
|
1085
|
Processed
|
17/02/2023
|
|
012059560
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-011-011/1230
(THIMMAMPATTI)
|
2917005000NRG23110220231175506
|
11/02/2023
|
RAJALAKSHMI
|
2917005WL043359
|
RAJALAKSHMI
|
00177
|
IOBA0003760
|
1302
|
1302
|
Processed
|
17/02/2023
|
|
012059560
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-011-011/190
(THIMMAMPATTI)
|
2917005000NRG23110220231174617
|
11/02/2023
|
planisamy
|
2917005WL043335
|
planisamy
|
00177
|
IOBA0003760
|
1302
|
1302
|
Processed
|
16/02/2023
|
|
012059560
|
|
planisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
48
|
KULITHALAI
|
TN-17-005-008-008/573
(RAJENDRAM)
|
2917005000NRG23100220231169790
|
11/02/2023
|
Meenammal
|
2917005WL043210
|
Meenammal
|
00715
|
DBSS0IN0604
|
1085
|
1085
|
Processed
|
17/02/2023
|
|
012059560
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-008-008/584
(RAJENDRAM)
|
2917005000NRG23100220231169791
|
11/02/2023
|
Nagalakshmi
|
2917005WL043210
|
Nagalakshmi
|
00715
|
DBSS0IN0604
|
1085
|
1085
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-008-008/756
(RAJENDRAM)
|
2917005000NRG23110220231175590
|
11/02/2023
|
Vimala
|
2917005WL043362
|
Vimala
|
00715
|
DBSS0IN0604
|
217
|
217
|
Processed
|
17/02/2023
|
|
012059560
|
|
Vimala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44005
|
44005
|
|
|
|
|
|
|
|