|
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)
|
2915010000NRG22040420221429296
|
04/04/2022
|
CHITHRA
|
2915010WL032908
|
CHITHRA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-005/837
(KUNNALUR)
|
2915010000NRG22040420221429292
|
04/04/2022
|
KARTHI
|
2915010WL032908
|
KARTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-005/837
(KUNNALUR)
|
2915010000NRG22040420221429293
|
04/04/2022
|
MAHESWARI
|
2915010WL032908
|
MAHESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-005/865
(KUNNALUR)
|
2915010000NRG22040420221429294
|
04/04/2022
|
ARULMARY
|
2915010WL032908
|
ARULMARY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-005/880
(KUNNALUR)
|
2915010000NRG22040420221429295
|
04/04/2022
|
AROKKIYASAMY
|
2915010WL032908
|
AROKKIYASAMY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/210
(KUNNALUR)
|
2915010000NRG22040420221430630
|
04/04/2022
|
JAYA
|
2915010WL032936
|
JAYA
|
00177
|
IOBA0001365
|
3822
|
3822
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/447
(KUNNALUR)
|
2915010000NRG22040420221429300
|
04/04/2022
|
MAHESWARI
|
2915010WL032908
|
MAHESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/450
(KUNNALUR)
|
2915010000NRG22040420221429301
|
04/04/2022
|
PORUNAM
|
2915010WL032908
|
PORUNAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PORUNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG22040420221429302
|
04/04/2022
|
RAJAMANICKAM
|
2915010WL032908
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/455
(KUNNALUR)
|
2915010000NRG22040420221429303
|
04/04/2022
|
VADUVAMMAL
|
2915010WL032908
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/456
(KUNNALUR)
|
2915010000NRG22040420221429304
|
04/04/2022
|
INDRANI
|
2915010WL032908
|
INDRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/457
(KUNNALUR)
|
2915010000NRG22040420221429305
|
04/04/2022
|
ANGALAMMAL
|
2915010WL032908
|
ANGALAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG22040420221429307
|
04/04/2022
|
KALAISELVI
|
2915010WL032908
|
KALAISELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/458
(KUNNALUR)
|
2915010000NRG22040420221429306
|
04/04/2022
|
THANGAMANI
|
2915010WL032908
|
THANGAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/459
(KUNNALUR)
|
2915010000NRG22040420221429308
|
04/04/2022
|
NAGAMMAL
|
2915010WL032908
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/460
(KUNNALUR)
|
2915010000NRG22040420221429309
|
04/04/2022
|
MANJULA
|
2915010WL032908
|
MANJULA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/461
(KUNNALUR)
|
2915010000NRG22040420221429311
|
04/04/2022
|
ARULMANI
|
2915010WL032908
|
ARULMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/464
(KUNNALUR)
|
2915010000NRG22040420221429312
|
04/04/2022
|
VASHANTHA
|
2915010WL032908
|
VASHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/465
(KUNNALUR)
|
2915010000NRG22040420221429313
|
04/04/2022
|
SAVU
|
2915010WL032908
|
SAVU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG22040420221429315
|
04/04/2022
|
SATHIYA
|
2915010WL032908
|
SATHIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG22040420221429314
|
04/04/2022
|
SIVAKUMAR
|
2915010WL032908
|
SIVAKUMAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/467
(KUNNALUR)
|
2915010000NRG22040420221429316
|
04/04/2022
|
SELVI
|
2915010WL032908
|
SELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/469
(KUNNALUR)
|
2915010000NRG22040420221429317
|
04/04/2022
|
BUVANESWARAN
|
2915010WL032908
|
BUVANESWARAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
BUVANESWARAN
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/469
(KUNNALUR)
|
2915010000NRG22040420221429318
|
04/04/2022
|
SENTHAMILSELVI
|
2915010WL032908
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG22040420221429320
|
04/04/2022
|
AMUTHA
|
2915010WL032908
|
AMUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/470
(KUNNALUR)
|
2915010000NRG22040420221429319
|
04/04/2022
|
TAMILSELVAN
|
2915010WL032908
|
TAMILSELVAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVAN
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/472
(KUNNALUR)
|
2915010000NRG22040420221429322
|
04/04/2022
|
MALLIGA
|
2915010WL032908
|
MALLIGA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/473
(KUNNALUR)
|
2915010000NRG22040420221429323
|
04/04/2022
|
GOKILAM
|
2915010WL032908
|
GOKILAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG22040420221429327
|
04/04/2022
|
CHITRA
|
2915010WL032908
|
CHITRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/475
(KUNNALUR)
|
2915010000NRG22040420221429326
|
04/04/2022
|
MANOGARAN
|
2915010WL032908
|
MANOGARAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/478
(KUNNALUR)
|
2915010000NRG22040420221429330
|
04/04/2022
|
ANJAMMAL
|
2915010WL032908
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/478
(KUNNALUR)
|
2915010000NRG22040420221429329
|
04/04/2022
|
SUSILA
|
2915010WL032908
|
SUSILA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG22040420221429331
|
04/04/2022
|
MARIMUTHU
|
2915010WL032908
|
MARIMUTHU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/481
(KUNNALUR)
|
2915010000NRG22040420221429332
|
04/04/2022
|
RENUGA
|
2915010WL032908
|
RENUGA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/622
(KUNNALUR)
|
2915010000NRG22040420221430629
|
04/04/2022
|
CHANDRA
|
2915010WL032935
|
CHANDRA
|
00177
|
IOBA0001365
|
4095
|
4095
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/783
(KUNNALUR)
|
2915010000NRG22040420221430631
|
04/04/2022
|
MALARVIZHI
|
2915010WL032936
|
MALARVIZHI
|
00177
|
IOBA0001365
|
3003
|
3003
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50520
|
50520
|
|
|
|
|
|
|
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/669
(KUNNALUR)
|
2915010000NRG22040420221429608
|
04/04/2022
|
KAMATCHI
|
2915010WL032914
|
KAMATCHI
|
00415
|
SBIN0000936
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/771
(KUNNALUR)
|
2915010000NRG22040420221429334
|
04/04/2022
|
RAJALAKSHMI
|
2915010WL032908
|
RAJALAKSHMI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53493
|
53493
|
|
|
|
|
|
|
|