|
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-15-010-009-009/103
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474570
|
15/08/2022
|
THIYAGARANI
|
2915010WL019757
|
THIYAGARANI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
THIYAGARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-003/482
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474610
|
15/08/2022
|
SASIKALA
|
2915010WL019758
|
SASIKALA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-003/483
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474638
|
15/08/2022
|
MANIYAMMAL
|
2915010WL019759
|
MANIYAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-003/542
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474639
|
15/08/2022
|
SELVI
|
2915010WL019759
|
SELVI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-003/551
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474640
|
15/08/2022
|
ELANJIYAM
|
2915010WL019759
|
ELANJIYAM
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-009-009/104
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474617
|
15/08/2022
|
NAGAIAN
|
2915010WL019758
|
NAGAIAN
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAIAN
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-009-009/123
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474650
|
15/08/2022
|
VASANTHA
|
2915010WL019759
|
VASANTHA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-009-009/126
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474623
|
15/08/2022
|
KAVITHA
|
2915010WL019758
|
KAVITHA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAVITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-009-009/129
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474652
|
15/08/2022
|
NAGALAKSHMI
|
2915010WL019759
|
NAGALAKSHMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-009-009/131
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474654
|
15/08/2022
|
LATHA
|
2915010WL019759
|
LATHA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-009-009/133
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474655
|
15/08/2022
|
LAKSHMI
|
2915010WL019759
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-009-009/136
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474657
|
15/08/2022
|
MARIYAYI
|
2915010WL019759
|
MARIYAYI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAYI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-009-009/142
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474658
|
15/08/2022
|
GUNASUNDARI
|
2915010WL019759
|
GUNASUNDARI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-009-009/147
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474660
|
15/08/2022
|
CHANDRA
|
2915010WL019759
|
CHANDRA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-009-009/148
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474662
|
15/08/2022
|
AMUTHA
|
2915010WL019759
|
AMUTHA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-009-009/152
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474663
|
15/08/2022
|
GUNASUNDARI
|
2915010WL019759
|
GUNASUNDARI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-009-009/162
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474667
|
15/08/2022
|
SUSEELA
|
2915010WL019759
|
SUSEELA
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-009-009/163
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474631
|
15/08/2022
|
BAMA
|
2915010WL019758
|
BAMA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAMA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-009-009/169
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474632
|
15/08/2022
|
YASOTHA
|
2915010WL019758
|
YASOTHA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-009-009/172
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474633
|
15/08/2022
|
ANJAMMAL
|
2915010WL019758
|
ANJAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-009-009/208
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474576
|
15/08/2022
|
MUNIYAMMAL
|
2915010WL019757
|
MUNIYAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-009-009/226
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474670
|
15/08/2022
|
BABY
|
2915010WL019759
|
BABY
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
BABY
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-009-009/31
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474580
|
15/08/2022
|
SUMATHI
|
2915010WL019757
|
SUMATHI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-009-009/331
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474581
|
15/08/2022
|
SARMILA
|
2915010WL019757
|
SARMILA
|
00715
|
DBSS0IN0452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-009-009/365
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474586
|
15/08/2022
|
NAGESWARI
|
2915010WL019757
|
NAGESWARI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-009-009/440
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474635
|
15/08/2022
|
VALARMATHI
|
2915010WL019758
|
VALARMATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-009-009/5
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474594
|
15/08/2022
|
ANJAMMAL
|
2915010WL019757
|
ANJAMMAL
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-009-009/521
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474672
|
15/08/2022
|
SUTHA
|
2915010WL019759
|
SUTHA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-009-009/544
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474596
|
15/08/2022
|
SARASWATHI
|
2915010WL019757
|
SARASWATHI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-009-009/548
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474597
|
15/08/2022
|
RAMAMIRTHAM
|
2915010WL019757
|
RAMAMIRTHAM
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-009-009/7
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474604
|
15/08/2022
|
KASHTHOORI
|
2915010WL019757
|
KASHTHOORI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
KASHTHOORI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-009-009/82
(KEELANAMANKURICHI)
|
2915010000NRG23150820220474674
|
15/08/2022
|
VADUVAMMAL
|
2915010WL019759
|
VADUVAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21205
|
21205
|
|
|
|
|
|
|
|