|
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-17-005-002-014/2059
(INUNGUR)
|
2917005000NRG23091120220846281
|
09/11/2022
|
Kunjammal
|
2917005WL031072
|
Kunjammal
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kunjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/678
(INUNGUR)
|
2917005000NRG23091120220846278
|
09/11/2022
|
SENTHILKUMAR
|
2917005WL031072
|
SENTHILKUMAR
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KULITHALAI
|
TN-17-005-006-001/865
(NALLUR)
|
2917005000NRG23091120220846284
|
09/11/2022
|
ponnar
|
2917005WL031073
|
ponnar
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ponnar
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-006-002/896
(NALLUR)
|
2917005000NRG23091120220846290
|
09/11/2022
|
THENMOZHLI
|
2917005WL031073
|
THENMOZHLI
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THENMOZHLI
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-006-009/847
(NALLUR)
|
2917005000NRG23091120220846293
|
09/11/2022
|
ROHINI
|
2917005WL031073
|
ROHINI
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ROHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-013-003/3284
(VAIGANALLUR)
|
2917005000NRG23091120220846271
|
09/11/2022
|
Vasanthi
|
2917005WL031070
|
Vasanthi
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vasanthi
|
()
|
|
7
|
KULITHALAI
|
TN-17-005-013-004/3449
(VAIGANALLUR)
|
2917005000NRG23091120220846269
|
09/11/2022
|
Kalaiselvi
|
2917005WL031069
|
Kalaiselvi
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiselvi
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-013-013/1717
(VAIGANALLUR)
|
2917005000NRG23091120220846249
|
09/11/2022
|
GEETHA
|
2917005WL031064
|
GEETHA
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
9
|
KULITHALAI
|
TN-17-005-004-004/562
(KUMARAMANGALAM)
|
2917005000NRG23091120220846299
|
09/11/2022
|
Sangeetha
|
2917005WL031075
|
Sangeetha
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sangeetha
|
()
|
|
10
|
KULITHALAI
|
TN-17-005-013-004/3337
(VAIGANALLUR)
|
2917005000NRG23091120220846248
|
09/11/2022
|
Mala
|
2917005WL031064
|
Mala
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
11
|
KULITHALAI
|
TN-17-005-008-008/2434
(RAJENDRAM)
|
2917005000NRG23091120220846305
|
09/11/2022
|
senbhagam
|
2917005WL031076
|
senbhagam
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
senbhagam
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-009-009/787
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846321
|
09/11/2022
|
Jothi
|
2917005WL031077
|
Jothi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jothi
|
()
|
|
13
|
KULITHALAI
|
TN-17-005-013-003/3036
(VAIGANALLUR)
|
2917005000NRG23091120220846252
|
09/11/2022
|
Priya
|
2917005WL031065
|
Priya
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priya
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-013-003/3060
(VAIGANALLUR)
|
2917005000NRG23091120220846253
|
09/11/2022
|
Ravanan
|
2917005WL031065
|
Ravanan
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ravanan
|
()
|
|
15
|
KULITHALAI
|
TN-17-005-013-003/3257
(VAIGANALLUR)
|
2917005000NRG23091120220846256
|
09/11/2022
|
Kavitha
|
2917005WL031066
|
Kavitha
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-013-003/3457
(VAIGANALLUR)
|
2917005000NRG23091120220846254
|
09/11/2022
|
HEMA
|
2917005WL031065
|
HEMA
|
00177
|
IOBA0000043
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
014668455
|
|
HEMA
|
()
|
|
17
|
KULITHALAI
|
TN-17-005-013-003/3535
(VAIGANALLUR)
|
2917005000NRG23091120220846263
|
09/11/2022
|
sumithra
|
2917005WL031068
|
sumithra
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
sumithra
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-013-003/3572
(VAIGANALLUR)
|
2917005000NRG23091120220846272
|
09/11/2022
|
Shanmugavalli
|
2917005WL031070
|
Shanmugavalli
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shanmugavalli
|
()
|
|
19
|
KULITHALAI
|
TN-17-005-013-003/358-A
(VAIGANALLUR)
|
2917005000NRG23091120220846267
|
09/11/2022
|
sivakami
|
2917005WL031069
|
sivakami
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
sivakami
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-013-004/3010
(VAIGANALLUR)
|
2917005000NRG23091120220846261
|
09/11/2022
|
muthulakshmi
|
2917005WL031067
|
muthulakshmi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
muthulakshmi
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-013-004/3478
(VAIGANALLUR)
|
2917005000NRG23091120220846235
|
09/11/2022
|
Sivakami
|
2917005WL031060
|
Sivakami
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
22
|
KULITHALAI
|
TN-17-005-006-001/777
(NALLUR)
|
2917005000NRG23091120220846282
|
09/11/2022
|
Rathika
|
2917005WL031073
|
Rathika
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rathika
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-006-001/794
(NALLUR)
|
2917005000NRG23091120220846283
|
09/11/2022
|
KOKILA
|
2917005WL031073
|
KOKILA
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KOKILA
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-006-001/908
(NALLUR)
|
2917005000NRG23091120220846287
|
09/11/2022
|
Lakshmi
|
2917005WL031073
|
Lakshmi
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-006-002/825
(NALLUR)
|
2917005000NRG23091120220846288
|
09/11/2022
|
UMA
|
2917005WL031073
|
UMA
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMA
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-006-002/905
(NALLUR)
|
2917005000NRG23091120220846291
|
09/11/2022
|
Vinitha
|
2917005WL031073
|
Vinitha
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vinitha
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-006-006/246
(NALLUR)
|
2917005000NRG23091120220846325
|
09/11/2022
|
Deepa
|
2917005WL031079
|
Deepa
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepa
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-006-006/273
(NALLUR)
|
2917005000NRG23091120220846326
|
09/11/2022
|
Chinnasamy
|
2917005WL031079
|
Chinnasamy
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnasamy
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-006-006/373
(NALLUR)
|
2917005000NRG23091120220846327
|
09/11/2022
|
Revathi
|
2917005WL031079
|
Revathi
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
30
|
KULITHALAI
|
TN-17-005-006-006/487
(NALLUR)
|
2917005000NRG23091120220846330
|
09/11/2022
|
Kunju
|
2917005WL031079
|
Kunju
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kunju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
31
|
KULITHALAI
|
TN-17-005-006-001/903
(NALLUR)
|
2917005000NRG23091120220846285
|
09/11/2022
|
Janaki
|
2917005WL031073
|
Janaki
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Janaki
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-006-001/907
(NALLUR)
|
2917005000NRG23091120220846286
|
09/11/2022
|
Revathi
|
2917005WL031073
|
Revathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
33
|
KULITHALAI
|
TN-17-005-009-001/753
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846307
|
09/11/2022
|
MARUTHAYEE
|
2917005WL031077
|
MARUTHAYEE
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARUTHAYEE
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-009-001/791
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846308
|
09/11/2022
|
Pathmini
|
2917005WL031077
|
Pathmini
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pathmini
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-009-009/191
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846310
|
09/11/2022
|
Ralaingam
|
2917005WL031077
|
Ralaingam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ralaingam
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-009-009/20
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846313
|
09/11/2022
|
ARUN
|
2917005WL031077
|
ARUN
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARUN
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-009-009/798
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846322
|
09/11/2022
|
saritha
|
2917005WL031077
|
saritha
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
saritha
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-013-010/2476
(VAIGANALLUR)
|
2917005000NRG23091120220846236
|
09/11/2022
|
selvam
|
2917005WL031061
|
selvam
|
00177
|
IOBA0003760
|
262
|
262
|
Processed
|
16/11/2022
|
|
014668455
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
39
|
KULITHALAI
|
TN-17-005-004-004/593
(KUMARAMANGALAM)
|
2917005000NRG23091120220846300
|
09/11/2022
|
CHANDRA
|
2917005WL031075
|
CHANDRA
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHANDRA
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-006-002/843
(NALLUR)
|
2917005000NRG23091120220846289
|
09/11/2022
|
SELVARAJ
|
2917005WL031073
|
SELVARAJ
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVARAJ
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/3430
(VAIGANALLUR)
|
2917005000NRG23091120220846270
|
09/11/2022
|
Kalpana
|
2917005WL031069
|
Kalpana
|
00415
|
SBIN0000863
|
1834
|
1834
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
|
42
|
KULITHALAI
|
TN-17-005-009-009/834
(SATHIYAMANGALAM)
|
2917005000NRG23091120220846323
|
09/11/2022
|
MUTHUKRISHNAN
|
2917005WL031077
|
MUTHUKRISHNAN
|
00468
|
UBIN0918580
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
43
|
KULITHALAI
|
TN-17-005-013-013/2411
(VAIGANALLUR)
|
2917005000NRG23091120220846255
|
09/11/2022
|
Sasikala
|
2917005WL031065
|
Sasikala
|
00701
|
IDIB0PLB001
|
1890
|
1890
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
44
|
KULITHALAI
|
TN-17-005-008-003/2078
(RAJENDRAM)
|
2917005000NRG23091120220846301
|
09/11/2022
|
Devika
|
2917005WL031076
|
Devika
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devika
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-008-003/2078
(RAJENDRAM)
|
2917005000NRG23091120220846302
|
09/11/2022
|
Karuppan
|
2917005WL031076
|
Karuppan
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Karuppan
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-008-008/1210
(RAJENDRAM)
|
2917005000NRG23091120220846303
|
09/11/2022
|
Muthulakshmi
|
2917005WL031076
|
Muthulakshmi
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80431
|
80431
|
|
|
|
|
|
|
|