|
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-15-010-009-002/669
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646103
|
21/10/2022
|
Kasiyammal
|
2915010WL029773
|
Kasiyammal
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-002/615
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646099
|
21/10/2022
|
NIRMALA
|
2915010WL029773
|
NIRMALA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
NIRMALA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-003/641
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646027
|
21/10/2022
|
MURALI
|
2915010WL029765
|
MURALI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURALI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-009/100
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646033
|
21/10/2022
|
MURUGAIYAN
|
2915010WL029765
|
MURUGAIYAN
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGAIYAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-009/107
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646037
|
21/10/2022
|
VEERAIAN
|
2915010WL029765
|
VEERAIAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAIAN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-009-009/111
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646040
|
21/10/2022
|
INDRA
|
2915010WL029765
|
INDRA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-009-002/578
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646096
|
21/10/2022
|
PALANIYAMMAL
|
2915010WL029773
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANIYAMMAL
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-009-003/642
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646031
|
21/10/2022
|
SUBHA
|
2915010WL029765
|
SUBHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-009-009/321
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646119
|
21/10/2022
|
SATHYA
|
2915010WL029773
|
SATHYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SATHYA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-009-009/382
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646127
|
21/10/2022
|
RAJALAKSHMI
|
2915010WL029773
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJALAKSHMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-009-009/396
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646133
|
21/10/2022
|
MONISHA
|
2915010WL029773
|
MONISHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-009-002/568
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646094
|
21/10/2022
|
KAMALESWARI
|
2915010WL029773
|
KAMALESWARI
|
00415
|
SBIN0010661
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMALESWARI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-009-002/592
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646097
|
21/10/2022
|
Radhika
|
2915010WL029773
|
Radhika
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radhika
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-009-002/604
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646098
|
21/10/2022
|
MUNIYAMMAL
|
2915010WL029773
|
MUNIYAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUNIYAMMAL
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-009-003/641
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646029
|
21/10/2022
|
NANABHARATHI
|
2915010WL029765
|
NANABHARATHI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731559
|
|
NANABHARATHI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-009-009/380
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646125
|
21/10/2022
|
SUBHASHINI
|
2915010WL029773
|
SUBHASHINI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBHASHINI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-009-009/74
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646058
|
21/10/2022
|
MAHALAKSHMI
|
2915010WL029765
|
MAHALAKSHMI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-009-002/470
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646093
|
21/10/2022
|
Malathi
|
2915010WL029773
|
Malathi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malathi
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-009-002/573
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646095
|
21/10/2022
|
SUTHA
|
2915010WL029773
|
SUTHA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUTHA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-009-002/648
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646100
|
21/10/2022
|
MANIMEHALAI
|
2915010WL029773
|
MANIMEHALAI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANIMEHALAI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-009-002/654
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646101
|
21/10/2022
|
KALA
|
2915010WL029773
|
KALA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-009-002/664
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646102
|
21/10/2022
|
Muthulakshmi
|
2915010WL029773
|
Muthulakshmi
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-009-003/497
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646024
|
21/10/2022
|
SIVAKUMAR
|
2915010WL029765
|
SIVAKUMAR
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVAKUMAR
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-009-009/107
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646038
|
21/10/2022
|
GANTHIMATHI
|
2915010WL029765
|
GANTHIMATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANTHIMATHI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-009-009/119
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646042
|
21/10/2022
|
VANAROJA
|
2915010WL029765
|
VANAROJA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731559
|
|
VANAROJA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-009-009/137
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646044
|
21/10/2022
|
RUKUMANI
|
2915010WL029765
|
RUKUMANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
RUKUMANI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-009-009/146
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646047
|
21/10/2022
|
MEENACHI
|
2915010WL029765
|
MEENACHI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEENACHI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-009-009/146
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646046
|
21/10/2022
|
NAGAIAN
|
2915010WL029765
|
NAGAIAN
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731559
|
|
NAGAIAN
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-009-009/173
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646050
|
21/10/2022
|
ANNAPURAN
|
2915010WL029765
|
ANNAPURAN
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANNAPURAN
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-009-009/249
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646106
|
21/10/2022
|
PALAMMAL
|
2915010WL029773
|
PALAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALAMMAL
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-009-009/256
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646107
|
21/10/2022
|
MENAKA
|
2915010WL029773
|
MENAKA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731559
|
|
MENAKA
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-009-009/260
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646108
|
21/10/2022
|
RAMAYI
|
2915010WL029773
|
RAMAYI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMAYI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-009-009/263
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646109
|
21/10/2022
|
BALAN
|
2915010WL029773
|
BALAN
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
BALAN
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-009-009/274
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646110
|
21/10/2022
|
SAVITHIRI
|
2915010WL029773
|
SAVITHIRI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAVITHIRI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-009-009/281
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646112
|
21/10/2022
|
VETRISELVI
|
2915010WL029773
|
VETRISELVI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
VETRISELVI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-009-009/295
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646113
|
21/10/2022
|
SARATHAM
|
2915010WL029773
|
SARATHAM
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARATHAM
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-009-009/318
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646116
|
21/10/2022
|
GEETHAJALI
|
2915010WL029773
|
GEETHAJALI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
GEETHAJALI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-009-009/320
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646118
|
21/10/2022
|
KILIYAMMAL
|
2915010WL029773
|
KILIYAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
KILIYAMMAL
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-009-009/339
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646120
|
21/10/2022
|
ROJANAVARASI
|
2915010WL029773
|
ROJANAVARASI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
ROJANAVARASI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-009-009/341
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646121
|
21/10/2022
|
Poonkodi
|
2915010WL029773
|
Poonkodi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poonkodi
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-009-009/343
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646122
|
21/10/2022
|
KASTHOORI
|
2915010WL029773
|
KASTHOORI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
KASTHOORI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-009-009/380
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646124
|
21/10/2022
|
THAIYAL
|
2915010WL029773
|
THAIYAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAIYAL
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-009-009/389
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646130
|
21/10/2022
|
AMIRTHAVALLI
|
2915010WL029773
|
AMIRTHAVALLI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMIRTHAVALLI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-009-009/394
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646131
|
21/10/2022
|
SAROJA
|
2915010WL029773
|
SAROJA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-009-009/397
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646134
|
21/10/2022
|
LAKSHMI
|
2915010WL029773
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-009-009/418
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646136
|
21/10/2022
|
MUTHULAXMI
|
2915010WL029773
|
MUTHULAXMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAXMI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-009-009/429
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646137
|
21/10/2022
|
YAMUNARAN
|
2915010WL029773
|
YAMUNARAN
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
YAMUNARAN
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-009-009/433
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646138
|
21/10/2022
|
ACHIAMMAL
|
2915010WL029773
|
ACHIAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
ACHIAMMAL
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-009-009/435
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646054
|
21/10/2022
|
KARUPPAYI
|
2915010WL029765
|
KARUPPAYI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARUPPAYI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-009-009/449
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646057
|
21/10/2022
|
JAGADAMBAL
|
2915010WL029765
|
JAGADAMBAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAGADAMBAL
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-009-009/97
(KEELANAMANKURICHI)
|
2915010000NRG23211020220646059
|
21/10/2022
|
MANGAIYARKARASI
|
2915010WL029765
|
MANGAIYARKARASI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46180
|
46180
|
|
|
|
|
|
|
|