|
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-15-010-025-025/363
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400019
|
23/07/2022
|
KASHTHOORI
|
2915010WL015402
|
KASHTHOORI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
KASHTHOORI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-025-025/39
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400026
|
23/07/2022
|
PANNEER
|
2915010WL015402
|
PANNEER
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANNEER
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-025-025/392
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400159
|
23/07/2022
|
VASUKI
|
2915010WL015412
|
VASUKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
VASUKI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-025-025/394
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400160
|
23/07/2022
|
PARVATHI
|
2915010WL015412
|
PARVATHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARVATHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-025-025/397
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400161
|
23/07/2022
|
SATHIYA
|
2915010WL015412
|
SATHIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHIYA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-025-025/400
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400162
|
23/07/2022
|
VASUKI
|
2915010WL015412
|
VASUKI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
VASUKI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-025-025/412
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400165
|
23/07/2022
|
VIJAYA
|
2915010WL015412
|
VIJAYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-025-025/419
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400167
|
23/07/2022
|
ANUSIYA
|
2915010WL015412
|
ANUSIYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANUSIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-025-025/426
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400169
|
23/07/2022
|
INDHIRA
|
2915010WL015412
|
INDHIRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
INDHIRA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-025-025/429
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400172
|
23/07/2022
|
LAKSHMI
|
2915010WL015412
|
LAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-025-025/434
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400173
|
23/07/2022
|
RAJALAKSHMI
|
2915010WL015412
|
RAJALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJALAKSHMI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-025-025/447
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400178
|
23/07/2022
|
SARMILA
|
2915010WL015412
|
SARMILA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARMILA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-025-025/487
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400038
|
23/07/2022
|
KALAISELVI
|
2915010WL015402
|
KALAISELVI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAISELVI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-025-025/497
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400183
|
23/07/2022
|
MAHESWARI
|
2915010WL015412
|
MAHESWARI
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHESWARI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-025-025/503
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400044
|
23/07/2022
|
AKALYA
|
2915010WL015402
|
AKALYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
AKALYA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-025-025/506
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400184
|
23/07/2022
|
SUSEELA
|
2915010WL015412
|
SUSEELA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSEELA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-025-025/520
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400045
|
23/07/2022
|
MEENATCHI
|
2915010WL015402
|
MEENATCHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-025-025/102
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400084
|
23/07/2022
|
MAHALINGAM
|
2915010WL015412
|
MAHALINGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHALINGAM
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-025-025/138
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400100
|
23/07/2022
|
PACKIRIYAMMAL
|
2915010WL015412
|
PACKIRIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
PACKIRIYAMMAL
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-025-025/188
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400108
|
23/07/2022
|
THANGADURAI
|
2915010WL015412
|
THANGADURAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGADURAI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-025-025/202
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400111
|
23/07/2022
|
LAKSHMI
|
2915010WL015412
|
LAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-025-025/322
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400145
|
23/07/2022
|
TAMILARASI
|
2915010WL015412
|
TAMILARASI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
TAMILARASI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-025-025/376
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400156
|
23/07/2022
|
MUTHULAKSHMI
|
2915010WL015412
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHULAKSHMI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-025-025/379
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400024
|
23/07/2022
|
Sivanandam
|
2915010WL015402
|
Sivanandam
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivanandam
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-025-025/382
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400157
|
23/07/2022
|
Pusparani
|
2915010WL015412
|
Pusparani
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pusparani
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-025-025/390
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400158
|
23/07/2022
|
Premarani
|
2915010WL015412
|
Premarani
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Premarani
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-025-025/404
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400033
|
23/07/2022
|
MARIYAMMAL
|
2915010WL015402
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-025-025/407
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400163
|
23/07/2022
|
CHITHRA
|
2915010WL015412
|
CHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITHRA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-025-025/420
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400168
|
23/07/2022
|
SUBBAIYAN
|
2915010WL015412
|
SUBBAIYAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBAIYAN
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-025-025/435
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400174
|
23/07/2022
|
MALATHI
|
2915010WL015412
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALATHI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-025-025/436
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400175
|
23/07/2022
|
JOTHILAKSHMI
|
2915010WL015412
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOTHILAKSHMI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-025-025/438
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400034
|
23/07/2022
|
SIVAKAMASUNDHARI
|
2915010WL015402
|
SIVAKAMASUNDHARI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAKAMASUNDHARI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-025-025/439
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400177
|
23/07/2022
|
NIRMALA
|
2915010WL015412
|
NIRMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
NIRMALA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-025-025/490
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400180
|
23/07/2022
|
BANUMATHI
|
2915010WL015412
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANUMATHI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-025-025/494
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400181
|
23/07/2022
|
ANNAPOORANI
|
2915010WL015412
|
ANNAPOORANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNAPOORANI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-025-025/519
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400186
|
23/07/2022
|
DHANALAKSHMI
|
2915010WL015412
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANALAKSHMI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-025-025/531
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400188
|
23/07/2022
|
SUTHA
|
2915010WL015412
|
SUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUTHA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-025-025/83
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400058
|
23/07/2022
|
sivakami
|
2915010WL015402
|
sivakami
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
sivakami
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-025-025/99
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400193
|
23/07/2022
|
KALPANA
|
2915010WL015412
|
KALPANA
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
40
|
MUTHUPETTAI
|
TN-15-010-025-025/133
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400097
|
23/07/2022
|
PICHAIYAMMAL
|
2915010WL015412
|
PICHAIYAMMAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
PICHAIYAMMAL
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-025-025/355
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400152
|
23/07/2022
|
PRIYA
|
2915010WL015412
|
PRIYA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRIYA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-025-025/410
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400164
|
23/07/2022
|
SAKUNTHALA
|
2915010WL015412
|
SAKUNTHALA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAKUNTHALA
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-025-025/417
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400166
|
23/07/2022
|
VASANTHI
|
2915010WL015412
|
VASANTHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
VASANTHI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-025-025/428
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400171
|
23/07/2022
|
INDHIRANI
|
2915010WL015412
|
INDHIRANI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
INDHIRANI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-025-025/437
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400176
|
23/07/2022
|
GANESAN
|
2915010WL015412
|
GANESAN
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
GANESAN
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-025-025/496
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400182
|
23/07/2022
|
NAGARANI
|
2915010WL015412
|
NAGARANI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGARANI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-025-025/502
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400043
|
23/07/2022
|
HARIHARAN
|
2915010WL015402
|
HARIHARAN
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
HARIHARAN
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-025-025/518
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400185
|
23/07/2022
|
SATHIYAPRIYA
|
2915010WL015412
|
SATHIYAPRIYA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHIYAPRIYA
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-025-025/530
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400047
|
23/07/2022
|
SAMIKANNU
|
2915010WL015402
|
SAMIKANNU
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAMIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
50
|
MUTHUPETTAI
|
TN-15-010-025-025/396
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400027
|
23/07/2022
|
JAYABHARATHI
|
2915010WL015402
|
JAYABHARATHI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYABHARATHI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-025-025/399
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400028
|
23/07/2022
|
MURUGAYI
|
2915010WL015402
|
MURUGAYI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUGAYI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-025-025/401
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400032
|
23/07/2022
|
MADHAVI
|
2915010WL015402
|
MADHAVI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHAVI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-025-025/427
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400170
|
23/07/2022
|
MEENAMBAL
|
2915010WL015412
|
MEENAMBAL
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENAMBAL
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-025-025/452
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400179
|
23/07/2022
|
KARTHIKA
|
2915010WL015412
|
KARTHIKA
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARTHIKA
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-025-025/491
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400040
|
23/07/2022
|
MEENATCHI
|
2915010WL015402
|
MEENATCHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENATCHI
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-025-025/492
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400041
|
23/07/2022
|
VEERAIYAN
|
2915010WL015402
|
VEERAIYAN
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERAIYAN
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-025-025/524
(VADAKADU KOVILUR)
|
2915010000NRG23230720220400187
|
23/07/2022
|
RAJALAKSHMI
|
2915010WL015412
|
RAJALAKSHMI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66375
|
66375
|
|
|
|
|
|
|
|