|
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-15-010-025-025/177
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286985
|
27/06/2022
|
GOWSALYA
|
2915010WL009386
|
GOWSALYA
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWSALYA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-025-025/383
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286939
|
27/06/2022
|
Menambikai
|
2915010WL009385
|
Menambikai
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menambikai
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-025-025/39
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287022
|
27/06/2022
|
PANNEER
|
2915010WL009386
|
PANNEER
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANNEER
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-025-025/392
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286941
|
27/06/2022
|
VASUKI
|
2915010WL009385
|
VASUKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUKI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-025-025/394
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286942
|
27/06/2022
|
PARVATHI
|
2915010WL009385
|
PARVATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-025-025/397
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286943
|
27/06/2022
|
SATHIYA
|
2915010WL009385
|
SATHIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-025-025/398
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286944
|
27/06/2022
|
PUNITHA
|
2915010WL009385
|
PUNITHA
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNITHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-025-025/400
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286945
|
27/06/2022
|
VASUKI
|
2915010WL009385
|
VASUKI
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUKI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-025-025/403
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287027
|
27/06/2022
|
NAVANEETHAM
|
2915010WL009386
|
NAVANEETHAM
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAVANEETHAM
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-025-025/406
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287029
|
27/06/2022
|
SAKILA
|
2915010WL009386
|
SAKILA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKILA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-025-025/412
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286948
|
27/06/2022
|
VIJAYA
|
2915010WL009385
|
VIJAYA
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-025-025/426
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286951
|
27/06/2022
|
INDHIRA
|
2915010WL009385
|
INDHIRA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHIRA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-025-025/429
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286953
|
27/06/2022
|
LAKSHMI
|
2915010WL009385
|
LAKSHMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-025-025/434
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286954
|
27/06/2022
|
RAJALAKSHMI
|
2915010WL009385
|
RAJALAKSHMI
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJALAKSHMI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-025-025/447
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286959
|
27/06/2022
|
SARMILA
|
2915010WL009385
|
SARMILA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARMILA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-025-025/487
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287035
|
27/06/2022
|
KALAISELVI
|
2915010WL009386
|
KALAISELVI
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-025-025/497
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286963
|
27/06/2022
|
MAHESWARI
|
2915010WL009385
|
MAHESWARI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-025-025/520
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287040
|
27/06/2022
|
MEENATCHI
|
2915010WL009386
|
MEENATCHI
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
19
|
MUTHUPETTAI
|
TN-15-010-025-025/138
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286025
|
27/06/2022
|
PACKIRIYAMMAL
|
2915010WL009340
|
PACKIRIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIRIYAMMAL
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-025-025/176
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286984
|
27/06/2022
|
SULOCHANA
|
2915010WL009386
|
SULOCHANA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SULOCHANA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-025-025/22
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286993
|
27/06/2022
|
RAJAM
|
2915010WL009386
|
RAJAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAM
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-025-025/241
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286996
|
27/06/2022
|
Malathi
|
2915010WL009386
|
Malathi
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-025-025/322
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286063
|
27/06/2022
|
TAMILARASI
|
2915010WL009340
|
TAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-025-025/376
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286936
|
27/06/2022
|
MUTHULAKSHMI
|
2915010WL009385
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-025-025/379
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287020
|
27/06/2022
|
Sivanandam
|
2915010WL009386
|
Sivanandam
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivanandam
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-025-025/381
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286938
|
27/06/2022
|
Rani
|
2915010WL009385
|
Rani
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-025-025/390
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286940
|
27/06/2022
|
Premarani
|
2915010WL009385
|
Premarani
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Premarani
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-025-025/404
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287028
|
27/06/2022
|
MARIYAMMAL
|
2915010WL009386
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-025-025/435
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286955
|
27/06/2022
|
MALATHI
|
2915010WL009385
|
MALATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALATHI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-025-025/436
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286956
|
27/06/2022
|
JOTHILAKSHMI
|
2915010WL009385
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHILAKSHMI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-025-025/438
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287031
|
27/06/2022
|
SIVAKAMASUNDHARI
|
2915010WL009386
|
SIVAKAMASUNDHARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAKAMASUNDHARI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-025-025/494
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286961
|
27/06/2022
|
ANNAPOORANI
|
2915010WL009385
|
ANNAPOORANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAPOORANI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-025-025/83
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287054
|
27/06/2022
|
sivakami
|
2915010WL009386
|
sivakami
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
sivakami
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-025-025/99
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286969
|
27/06/2022
|
KALPANA
|
2915010WL009385
|
KALPANA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
35
|
MUTHUPETTAI
|
TN-15-010-025-025/133
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286021
|
27/06/2022
|
PICHAIYAMMAL
|
2915010WL009340
|
PICHAIYAMMAL
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PICHAIYAMMAL
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-025-025/137
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286024
|
27/06/2022
|
VADUVAMMAL
|
2915010WL009340
|
VADUVAMMAL
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADUVAMMAL
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-025-025/410
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286947
|
27/06/2022
|
SAKUNTHALA
|
2915010WL009385
|
SAKUNTHALA
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKUNTHALA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-025-025/417
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286949
|
27/06/2022
|
VASANTHI
|
2915010WL009385
|
VASANTHI
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-025-025/437
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286957
|
27/06/2022
|
GANESAN
|
2915010WL009385
|
GANESAN
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESAN
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-025-025/496
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286962
|
27/06/2022
|
NAGARANI
|
2915010WL009385
|
NAGARANI
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARANI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-025-025/517
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286964
|
27/06/2022
|
PAKKIYA
|
2915010WL009385
|
PAKKIYA
|
00415
|
SBIN0010661
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
42
|
MUTHUPETTAI
|
TN-15-010-025-025/128
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286018
|
27/06/2022
|
PAKKIRISAMI
|
2915010WL009340
|
PAKKIRISAMI
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAKKIRISAMI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-025-025/202
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286037
|
27/06/2022
|
LAKSHMI
|
2915010WL009340
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
44
|
MUTHUPETTAI
|
TN-15-010-025-025/264
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286920
|
27/06/2022
|
EYARSELVI
|
2915010WL009385
|
EYARSELVI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
EYARSELVI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-025-025/380
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286937
|
27/06/2022
|
Latha
|
2915010WL009385
|
Latha
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-025-025/396
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287023
|
27/06/2022
|
JAYABHARATHI
|
2915010WL009386
|
JAYABHARATHI
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYABHARATHI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-025-025/399
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287024
|
27/06/2022
|
MURUGAYI
|
2915010WL009386
|
MURUGAYI
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAYI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-025-025/401
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287026
|
27/06/2022
|
MADHAVI
|
2915010WL009386
|
MADHAVI
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHAVI
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-025-025/407
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286946
|
27/06/2022
|
CHITHRA
|
2915010WL009385
|
CHITHRA
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
50
|
MUTHUPETTAI
|
TN-15-010-025-025/423
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286950
|
27/06/2022
|
POONKODI
|
2915010WL009385
|
POONKODI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
51
|
MUTHUPETTAI
|
TN-15-010-025-025/427
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286070
|
27/06/2022
|
MEENAMBAL
|
2915010WL009340
|
MEENAMBAL
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAMBAL
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-025-025/428
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286952
|
27/06/2022
|
INDHIRANI
|
2915010WL009385
|
INDHIRANI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
53
|
MUTHUPETTAI
|
TN-15-010-025-025/439
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286958
|
27/06/2022
|
NIRMALA
|
2915010WL009385
|
NIRMALA
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
54
|
MUTHUPETTAI
|
TN-15-010-025-025/452
(VADAKADU KOVILUR)
|
2915010000NRG23270620220286960
|
27/06/2022
|
KARTHIKA
|
2915010WL009385
|
KARTHIKA
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKA
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-025-025/491
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287037
|
27/06/2022
|
MEENATCHI
|
2915010WL009386
|
MEENATCHI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-025-025/492
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287038
|
27/06/2022
|
VEERAIYAN
|
2915010WL009386
|
VEERAIYAN
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAIYAN
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-025-025/73
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287049
|
27/06/2022
|
VADUVAMMAL
|
2915010WL009386
|
VADUVAMMAL
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADUVAMMAL
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-025-025/79
(VADAKADU KOVILUR)
|
2915010000NRG23270620220287053
|
27/06/2022
|
PAPPATHI
|
2915010WL009386
|
PAPPATHI
|
00715
|
DBSS0IN0452
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80100
|
80100
|
|
|
|
|
|
|
|