|
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-17-005-002-002/1706
(INUNGUR)
|
2917005000NRG23230320231334604
|
24/03/2023
|
Pushpam
|
2917005WL049975
|
Pushpam
|
00048
|
BKID0008308
|
219
|
219
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pushpam
|
()
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/2749
(INUNGUR)
|
2917005000NRG23230320231334751
|
24/03/2023
|
Poonkodi
|
2917005WL049980
|
Poonkodi
|
00048
|
BKID0008308
|
438
|
438
|
Processed
|
29/03/2023
|
|
027904160
|
|
Poonkodi
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-002-002/58
(INUNGUR)
|
2917005000NRG23240320231337642
|
24/03/2023
|
KUNNAMMAN
|
2917005WL050114
|
KUNNAMMAN
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
KUNNAMMAN
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-002-007/1729
(INUNGUR)
|
2917005000NRG23240320231337656
|
24/03/2023
|
PONNUTHAYEE
|
2917005WL050114
|
PONNUTHAYEE
|
00048
|
BKID0008308
|
219
|
219
|
Processed
|
29/03/2023
|
|
027904160
|
|
PONNUTHAYEE
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-002-007/2719
(INUNGUR)
|
2917005000NRG23240320231337679
|
24/03/2023
|
Lakshmi
|
2917005WL050114
|
Lakshmi
|
00048
|
BKID0008308
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lakshmi
|
()
|
|
6
|
KULITHALAI
|
TN-17-005-002-009/2830
(INUNGUR)
|
2917005000NRG23230320231334774
|
24/03/2023
|
Chellammal
|
2917005WL049980
|
Chellammal
|
00048
|
BKID0008308
|
218
|
218
|
Rejected
|
30/03/2023
|
|
027904160
|
Account closed
|
|
|
|
7
|
KULITHALAI
|
TN-17-005-002-013/2058
(INUNGUR)
|
2917005000NRG23230320231334645
|
24/03/2023
|
Thangammal
|
2917005WL049975
|
Thangammal
|
00048
|
BKID0008308
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thangammal
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-010-001/396
(SURIYANUR)
|
2917005000NRG23230320231331009
|
24/03/2023
|
Dhanalakshmi
|
2917005WL049839
|
Dhanalakshmi
|
00048
|
BKID0008308
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
027904160
|
|
Dhanalakshmi
|
()
|
|
9
|
KULITHALAI
|
TN-17-005-010-010/303
(SURIYANUR)
|
2917005000NRG23230320231331020
|
24/03/2023
|
MUTHULAKSHMI
|
2917005WL049839
|
MUTHULAKSHMI
|
00048
|
BKID0008308
|
1296
|
1296
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-002-007/2331
(INUNGUR)
|
2917005000NRG23240320231337672
|
24/03/2023
|
selvarani
|
2917005WL050114
|
selvarani
|
00048
|
BKID0008312
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
selvarani
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-002-008/2525
(INUNGUR)
|
2917005000NRG23230320231335107
|
24/03/2023
|
Susila
|
2917005WL049998
|
Susila
|
00048
|
BKID0008312
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
Susila
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-002-008/2559
(INUNGUR)
|
2917005000NRG23230320231335109
|
24/03/2023
|
Thangaponnu
|
2917005WL049998
|
Thangaponnu
|
00048
|
BKID0008312
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thangaponnu
|
()
|
|
13
|
KULITHALAI
|
TN-17-005-007-006/1927
(POYYAMANI)
|
2917005000NRG23230320231332564
|
24/03/2023
|
VISALACHI
|
2917005WL049914
|
VISALACHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904160
|
|
VISALACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
14
|
KULITHALAI
|
TN-17-005-002-008/2677
(INUNGUR)
|
2917005000NRG23230320231335110
|
24/03/2023
|
Nallammal
|
2917005WL049998
|
Nallammal
|
00078
|
CNRB0001274
|
1314
|
1314
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
15
|
KULITHALAI
|
TN-17-005-009-009/751
(SATHIYAMANGALAM)
|
2917005000NRG23230320231331201
|
24/03/2023
|
Prema
|
2917005WL049842
|
Prema
|
00078
|
CNRB0003466
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prema
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-012-012/525
(Vathiyam)
|
2917005000NRG23230320231333732
|
24/03/2023
|
BOOPATHI
|
2917005WL049947
|
BOOPATHI
|
00078
|
CNRB0003466
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904160
|
|
BOOPATHI
|
()
|
|
17
|
KULITHALAI
|
TN-17-005-013-003/3349
(VAIGANALLUR)
|
2917005000NRG23240320231337889
|
24/03/2023
|
Anitha
|
2917005WL050119
|
Anitha
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904160
|
|
Anitha
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-013-013/3303
(VAIGANALLUR)
|
2917005000NRG23240320231337907
|
24/03/2023
|
Lakshmi
|
2917005WL050119
|
Lakshmi
|
00078
|
CNRB0003466
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-004-004/562
(KUMARAMANGALAM)
|
2917005000NRG23240320231340219
|
24/03/2023
|
Sangeetha
|
2917005WL050221
|
Sangeetha
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sangeetha
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-007-007/1887
(POYYAMANI)
|
2917005000NRG23240320231336829
|
24/03/2023
|
RUSSIA
|
2917005WL050083
|
RUSSIA
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
027904160
|
|
RUSSIA
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-007-007/466
(POYYAMANI)
|
2917005000NRG23240320231336839
|
24/03/2023
|
Malaiyammal
|
2917005WL050083
|
Malaiyammal
|
00176
|
IDIB000K055
|
444
|
444
|
Processed
|
29/03/2023
|
|
027904160
|
|
Malaiyammal
|
()
|
|
22
|
KULITHALAI
|
TN-17-005-007-007/497
(POYYAMANI)
|
2917005000NRG23240320231336859
|
24/03/2023
|
Gowsalya
|
2917005WL050083
|
Gowsalya
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
027904160
|
|
Gowsalya
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-007-007/501
(POYYAMANI)
|
2917005000NRG23240320231336863
|
24/03/2023
|
Ramayee
|
2917005WL050083
|
Ramayee
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramayee
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-008-001/2378
(RAJENDRAM)
|
2917005000NRG23240320231339799
|
24/03/2023
|
Thiruvenkadam
|
2917005WL050202
|
Thiruvenkadam
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thiruvenkadam
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-008-008/1059
(RAJENDRAM)
|
2917005000NRG23240320231339818
|
24/03/2023
|
GOWTHAMI
|
2917005WL050202
|
GOWTHAMI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
GOWTHAMI
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-008-008/1394
(RAJENDRAM)
|
2917005000NRG23240320231340336
|
24/03/2023
|
SIVAKAMI
|
2917005WL050231
|
SIVAKAMI
|
00176
|
IDIB000K055
|
884
|
884
|
Processed
|
29/03/2023
|
|
027904160
|
|
SIVAKAMI
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-008-011/2408-A
(RAJENDRAM)
|
2917005000NRG23240320231340370
|
24/03/2023
|
sathiya
|
2917005WL050231
|
sathiya
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
sathiya
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-009-009/714
(SATHIYAMANGALAM)
|
2917005000NRG23230320231331196
|
24/03/2023
|
Suppan
|
2917005WL049842
|
Suppan
|
00176
|
IDIB000K055
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
Suppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
29
|
KULITHALAI
|
TN-17-005-008-008/1087
(RAJENDRAM)
|
2917005000NRG23240320231339822
|
24/03/2023
|
kanagaraj
|
2917005WL050202
|
kanagaraj
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
kanagaraj
|
()
|
|
30
|
KULITHALAI
|
TN-17-005-012-013/1119
(Vathiyam)
|
2917005000NRG23230320231333914
|
24/03/2023
|
SUBAIYAN
|
2917005WL049951
|
SUBAIYAN
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904160
|
|
SUBAIYAN
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-013-003/2895
(VAIGANALLUR)
|
2917005000NRG23240320231337866
|
24/03/2023
|
ganthimathi
|
2917005WL050119
|
ganthimathi
|
00177
|
IOBA0000043
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904160
|
|
ganthimathi
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-013-013/465
(VAIGANALLUR)
|
2917005000NRG23240320231337908
|
24/03/2023
|
Jeeva
|
2917005WL050119
|
Jeeva
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
33
|
KULITHALAI
|
TN-17-005-001-001/153
(HIRANYAMANGALAM)
|
2917005000NRG23240320231336964
|
24/03/2023
|
vinothini
|
2917005WL050086
|
vinothini
|
00177
|
IOBA0000611
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904160
|
|
vinothini
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-002-007/2318
(INUNGUR)
|
2917005000NRG23240320231337667
|
24/03/2023
|
POMMAYI
|
2917005WL050114
|
POMMAYI
|
00177
|
IOBA0000611
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
POMMAYI
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-002-011/2257
(INUNGUR)
|
2917005000NRG23230320231333571
|
24/03/2023
|
RAJAMNI
|
2917005WL049946
|
RAJAMNI
|
00177
|
IOBA0000611
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAJAMNI
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-002-011/2439
(INUNGUR)
|
2917005000NRG23230320231334643
|
24/03/2023
|
RAJAMANI
|
2917005WL049975
|
RAJAMANI
|
00177
|
IOBA0000611
|
1095
|
1095
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAJAMANI
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-006-002/893
(NALLUR)
|
2917005000NRG23230320231335177
|
24/03/2023
|
Muthulakshmi
|
2917005WL050002
|
Muthulakshmi
|
00177
|
IOBA0000611
|
223
|
223
|
Processed
|
29/03/2023
|
|
027904160
|
|
Muthulakshmi
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-006-006/900
(NALLUR)
|
2917005000NRG23230320231335446
|
24/03/2023
|
KALAIVANI
|
2917005WL050012
|
KALAIVANI
|
00177
|
IOBA0000611
|
446
|
446
|
Processed
|
29/03/2023
|
|
027904160
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
39
|
KULITHALAI
|
TN-17-005-001-001/1327
(HIRANYAMANGALAM)
|
2917005000NRG23240320231337082
|
24/03/2023
|
Vijaya
|
2917005WL050087
|
Vijaya
|
00177
|
IOBA0003760
|
1362
|
1362
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vijaya
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-009-001/773
(SATHIYAMANGALAM)
|
2917005000NRG23230320231331217
|
24/03/2023
|
Govinthammal
|
2917005WL049843
|
Govinthammal
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Govinthammal
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-011-003/1132
(THIMMAMPATTI)
|
2917005000NRG23240320231337966
|
24/03/2023
|
PARIMILA
|
2917005WL050123
|
PARIMILA
|
00177
|
IOBA0003760
|
232
|
232
|
Processed
|
29/03/2023
|
|
027904160
|
|
PARIMILA
|
()
|
|
42
|
KULITHALAI
|
TN-17-005-011-011/98
(THIMMAMPATTI)
|
2917005000NRG23230320231332512
|
24/03/2023
|
KUMAR
|
2917005WL049910
|
KUMAR
|
00177
|
IOBA0003760
|
1392
|
1392
|
Processed
|
29/03/2023
|
|
027904160
|
|
KUMAR
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-013-010/2956
(VAIGANALLUR)
|
2917005000NRG23240320231337753
|
24/03/2023
|
Jothi
|
2917005WL050116
|
Jothi
|
00177
|
IOBA0003760
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
44
|
KULITHALAI
|
TN-17-005-004-004/225
(KUMARAMANGALAM)
|
2917005000NRG23230320231332395
|
24/03/2023
|
Vijayakumari
|
2917005WL049903
|
Vijayakumari
|
00415
|
SBIN0000863
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vijayakumari
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-004-004/350
(KUMARAMANGALAM)
|
2917005000NRG23230320231332330
|
24/03/2023
|
Periyasamy
|
2917005WL049901
|
Periyasamy
|
00415
|
SBIN0000863
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904160
|
|
Periyasamy
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-004-004/430
(KUMARAMANGALAM)
|
2917005000NRG23230320231332351
|
24/03/2023
|
Chinnammal
|
2917005WL049901
|
Chinnammal
|
00415
|
SBIN0000863
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904160
|
|
Chinnammal
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-008-002/2216
(RAJENDRAM)
|
2917005000NRG23230320231336364
|
24/03/2023
|
Banumathi
|
2917005WL050054
|
Banumathi
|
00415
|
SBIN0000863
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
48
|
KULITHALAI
|
TN-17-005-008-003/2236
(RAJENDRAM)
|
2917005000NRG23240320231340237
|
24/03/2023
|
Santhi
|
2917005WL050224
|
Santhi
|
00437
|
TMBL0000383
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904160
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
49
|
KULITHALAI
|
TN-17-005-012-012/53
(Vathiyam)
|
2917005000NRG23230320231333506
|
24/03/2023
|
DHANAPAKIYAM
|
2917005WL049944
|
DHANAPAKIYAM
|
00546
|
CIUB0000064
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904160
|
|
DHANAPAKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
KULITHALAI
|
TN-17-005-012-001/1094
(Vathiyam)
|
2917005000NRG23230320231333661
|
24/03/2023
|
Loganathan
|
2917005WL049947
|
Loganathan
|
00715
|
DBSS0IN0377
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904160
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
51
|
KULITHALAI
|
TN-17-005-008-008/1021
(RAJENDRAM)
|
2917005000NRG23240320231339812
|
24/03/2023
|
SANKAR
|
2917005WL050202
|
SANKAR
|
00715
|
DBSS0IN0604
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
SANKAR
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/1084
(RAJENDRAM)
|
2917005000NRG23240320231339820
|
24/03/2023
|
Renuka
|
2917005WL050202
|
Renuka
|
00715
|
DBSS0IN0604
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
Renuka
|
()
|
|
53
|
KULITHALAI
|
TN-17-005-008-008/1408
(RAJENDRAM)
|
2917005000NRG23240320231339830
|
24/03/2023
|
Rajeswari
|
2917005WL050202
|
Rajeswari
|
00715
|
DBSS0IN0604
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rajeswari
|
()
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1671
(RAJENDRAM)
|
2917005000NRG23240320231339844
|
24/03/2023
|
MARIKANNU
|
2917005WL050202
|
MARIKANNU
|
00715
|
DBSS0IN0604
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
MARIKANNU
|
()
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1857
(RAJENDRAM)
|
2917005000NRG23240320231337603
|
24/03/2023
|
DEVANAI
|
2917005WL050113
|
DEVANAI
|
00715
|
DBSS0IN0604
|
1105
|
1105
|
Rejected
|
30/03/2023
|
|
027904160
|
No Such Account
|
|
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/2432
(RAJENDRAM)
|
2917005000NRG23240320231340352
|
24/03/2023
|
hemalatha
|
2917005WL050231
|
hemalatha
|
00715
|
DBSS0IN0604
|
1326
|
1326
|
Processed
|
29/03/2023
|
|
027904160
|
|
hemalatha
|
()
|
|
57
|
KULITHALAI
|
TN-17-005-008-011/2313
(RAJENDRAM)
|
2917005000NRG23240320231340366
|
24/03/2023
|
vijayalakshmi
|
2917005WL050231
|
vijayalakshmi
|
00715
|
DBSS0IN0604
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59285
|
59285
|
|
|
|
|
|
|
|