|
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-15-010-011-003/1021
(KUNNALUR)
|
2915010000NRG23060820220450129
|
06/08/2022
|
Karthikeyan
|
2915010WL018374
|
Karthikeyan
|
00078
|
CNRB0005024
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-003/1022
(KUNNALUR)
|
2915010000NRG23060820220450130
|
06/08/2022
|
Sindhupriya
|
2915010WL018374
|
Sindhupriya
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sindhupriya
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/1142
(KUNNALUR)
|
2915010000NRG23060820220450138
|
06/08/2022
|
JOTHIMANI
|
2915010WL018374
|
JOTHIMANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
JOTHIMANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/560
(KUNNALUR)
|
2915010000NRG23060820220450229
|
06/08/2022
|
KAVITHA
|
2915010WL018376
|
KAVITHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-014/1107
(KUNNALUR)
|
2915010000NRG23060820220450123
|
06/08/2022
|
Suguna
|
2915010WL018373
|
Suguna
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suguna
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-014/1182
(KUNNALUR)
|
2915010000NRG23060820220450124
|
06/08/2022
|
MEENATCHI
|
2915010WL018373
|
MEENATCHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-003/1019
(KUNNALUR)
|
2915010000NRG23060820220450128
|
06/08/2022
|
Gunasekaran
|
2915010WL018374
|
Gunasekaran
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gunasekaran
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/1157
(KUNNALUR)
|
2915010000NRG23060820220450139
|
06/08/2022
|
CHANDRA
|
2915010WL018374
|
CHANDRA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/482
(KUNNALUR)
|
2915010000NRG23060820220450181
|
06/08/2022
|
MURUGESWARI
|
2915010WL018375
|
MURUGESWARI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/548
(KUNNALUR)
|
2915010000NRG23060820220450182
|
06/08/2022
|
Kavitha
|
2915010WL018375
|
Kavitha
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/602
(KUNNALUR)
|
2915010000NRG23060820220450246
|
06/08/2022
|
SELVARAJ
|
2915010WL018376
|
SELVARAJ
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARAJ
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-014/903
(KUNNALUR)
|
2915010000NRG23060820220450126
|
06/08/2022
|
MARAN
|
2915010WL018373
|
MARAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-014/903
(KUNNALUR)
|
2915010000NRG23060820220450125
|
06/08/2022
|
UMA
|
2915010WL018373
|
UMA
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-003/883
(KUNNALUR)
|
2915010000NRG23060820220450136
|
06/08/2022
|
MURUGAPPA
|
2915010WL018374
|
MURUGAPPA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAPPA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/447
(KUNNALUR)
|
2915010000NRG23060820220450171
|
06/08/2022
|
RAMYA
|
2915010WL018375
|
RAMYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-003/1102
(KUNNALUR)
|
2915010000NRG23060820220450131
|
06/08/2022
|
Pavithra
|
2915010WL018374
|
Pavithra
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-001/1080
(KUNNALUR)
|
2915010000NRG23060820220450183
|
06/08/2022
|
Madavi
|
2915010WL018376
|
Madavi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madavi
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-003/1006
(KUNNALUR)
|
2915010000NRG23060820220450127
|
06/08/2022
|
PADMAVATHI
|
2915010WL018374
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
PADMAVATHI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-003/1148
(KUNNALUR)
|
2915010000NRG23060820220450133
|
06/08/2022
|
VIJI
|
2915010WL018374
|
VIJI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-003/997
(KUNNALUR)
|
2915010000NRG23060820220450137
|
06/08/2022
|
VAIRAM
|
2915010WL018374
|
VAIRAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
VAIRAM
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-005/920
(KUNNALUR)
|
2915010000NRG23060820220450166
|
06/08/2022
|
KALAIRANI
|
2915010WL018375
|
KALAIRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAIRANI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-005/920
(KUNNALUR)
|
2915010000NRG23060820220450167
|
06/08/2022
|
TAMILVANAN
|
2915010WL018375
|
TAMILVANAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILVANAN
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-005/987
(KUNNALUR)
|
2915010000NRG23060820220450168
|
06/08/2022
|
Mynavathi
|
2915010WL018375
|
Mynavathi
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mynavathi
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/144
(KUNNALUR)
|
2915010000NRG23060820220450192
|
06/08/2022
|
PRIYA
|
2915010WL018376
|
PRIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/145
(KUNNALUR)
|
2915010000NRG23060820220450193
|
06/08/2022
|
SANGEETHA
|
2915010WL018376
|
SANGEETHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/150
(KUNNALUR)
|
2915010000NRG23060820220450199
|
06/08/2022
|
KALIYAPPAN
|
2915010WL018376
|
KALIYAPPAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAPPAN
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/165
(KUNNALUR)
|
2915010000NRG23060820220450209
|
06/08/2022
|
JAYALAHSMI
|
2915010WL018376
|
JAYALAHSMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYALAHSMI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/184
(KUNNALUR)
|
2915010000NRG23060820220450217
|
06/08/2022
|
MALATHI
|
2915010WL018376
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALATHI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/346
(KUNNALUR)
|
2915010000NRG23060820220450169
|
06/08/2022
|
SUTHA
|
2915010WL018375
|
SUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUTHA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/474
(KUNNALUR)
|
2915010000NRG23060820220450179
|
06/08/2022
|
LAKSHMI
|
2915010WL018375
|
LAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/476
(KUNNALUR)
|
2915010000NRG23060820220450180
|
06/08/2022
|
ANANTH
|
2915010WL018375
|
ANANTH
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANTH
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/566
(KUNNALUR)
|
2915010000NRG23060820220450234
|
06/08/2022
|
ELAKKIYA
|
2915010WL018376
|
ELAKKIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
ELAKKIYA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/568
(KUNNALUR)
|
2915010000NRG23060820220450236
|
06/08/2022
|
Ramya
|
2915010WL018376
|
Ramya
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/587
(KUNNALUR)
|
2915010000NRG23060820220450242
|
06/08/2022
|
Annammal
|
2915010WL018376
|
Annammal
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annammal
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/601
(KUNNALUR)
|
2915010000NRG23060820220450245
|
06/08/2022
|
LATHA
|
2915010WL018376
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
LATHA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/672
(KUNNALUR)
|
2915010000NRG23060820220450157
|
06/08/2022
|
Mallika
|
2915010WL018374
|
Mallika
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/950
(KUNNALUR)
|
2915010000NRG23060820220450160
|
06/08/2022
|
PUNITHA
|
2915010WL018374
|
PUNITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUNITHA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-014/1105
(KUNNALUR)
|
2915010000NRG23060820220450121
|
06/08/2022
|
Vanathi
|
2915010WL018373
|
Vanathi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-003/1136
(KUNNALUR)
|
2915010000NRG23060820220450132
|
06/08/2022
|
KANNAKI
|
2915010WL018374
|
KANNAKI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAKI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-003/1162
(KUNNALUR)
|
2915010000NRG23060820220450134
|
06/08/2022
|
VETRISELVI
|
2915010WL018374
|
VETRISELVI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
VETRISELVI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-005/836
(KUNNALUR)
|
2915010000NRG23060820220450163
|
06/08/2022
|
SAKTHIVEL
|
2915010WL018375
|
SAKTHIVEL
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKTHIVEL
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-005/905
(KUNNALUR)
|
2915010000NRG23060820220450165
|
06/08/2022
|
KALIDASS
|
2915010WL018375
|
KALIDASS
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIDASS
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/1192
(KUNNALUR)
|
2915010000NRG23060820220450140
|
06/08/2022
|
SUBBULAKSHMI
|
2915010WL018374
|
SUBBULAKSHMI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/460
(KUNNALUR)
|
2915010000NRG23060820220450174
|
06/08/2022
|
ANNADURAI
|
2915010WL018375
|
ANNADURAI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNADURAI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/995
(KUNNALUR)
|
2915010000NRG23060820220450161
|
06/08/2022
|
MAHALAKSHMI
|
2915010WL018374
|
MAHALAKSHMI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-013/1158
(KUNNALUR)
|
2915010000NRG23060820220450162
|
06/08/2022
|
JANSIRANI
|
2915010WL018374
|
JANSIRANI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
JANSIRANI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-014/1105
(KUNNALUR)
|
2915010000NRG23060820220450122
|
06/08/2022
|
JAYAKANDHAN
|
2915010WL018373
|
JAYAKANDHAN
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAKANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/789
(KUNNALUR)
|
2915010000NRG23060820220450102
|
06/08/2022
|
PRABHAKARAN
|
2915010WL018373
|
PRABHAKARAN
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957528
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|