|
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-17-005-008-002/2344
(RAJENDRAM)
|
2917005000NRG23240520220152783
|
24/05/2022
|
Sivasangari
|
2917005WL004287
|
Sivasangari
|
00078
|
CNRB0003466
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sivasangari
|
()
|
|
2
|
KULITHALAI
|
TN-17-005-008-002/2673
(RAJENDRAM)
|
2917005000NRG23240520220153179
|
24/05/2022
|
nagajothi
|
2917005WL004295
|
nagajothi
|
00078
|
CNRB0003466
|
908
|
908
|
Processed
|
01/06/2022
|
|
036403001
|
|
nagajothi
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-013-011/3124
(VAIGANALLUR)
|
2917005000NRG23240520220153162
|
24/05/2022
|
Mariyappan
|
2917005WL004294
|
Mariyappan
|
00078
|
CNRB0003466
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-007-007/1742
(POYYAMANI)
|
2917005000NRG23240520220153159
|
24/05/2022
|
Rmachandran
|
2917005WL004293
|
Rmachandran
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rmachandran
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-008-001/2378
(RAJENDRAM)
|
2917005000NRG23240520220152757
|
24/05/2022
|
Thiruvenkadam
|
2917005WL004286
|
Thiruvenkadam
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thiruvenkadam
|
()
|
|
6
|
KULITHALAI
|
TN-17-005-008-001/2613
(RAJENDRAM)
|
2917005000NRG23240520220152759
|
24/05/2022
|
SUMATHI
|
2917005WL004286
|
SUMATHI
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUMATHI
|
()
|
|
7
|
KULITHALAI
|
TN-17-005-008-002/2623
(RAJENDRAM)
|
2917005000NRG23240520220152791
|
24/05/2022
|
shanthi
|
2917005WL004287
|
shanthi
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
31/05/2022
|
|
036403001
|
|
shanthi
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-008-008/1534
(RAJENDRAM)
|
2917005000NRG23240520220152771
|
24/05/2022
|
Vellaian
|
2917005WL004286
|
Vellaian
|
00176
|
IDIB000K055
|
1362
|
1362
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vellaian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
9
|
KULITHALAI
|
TN-17-005-008-002/1902
(RAJENDRAM)
|
2917005000NRG23240520220152779
|
24/05/2022
|
Ganesan
|
2917005WL004287
|
Ganesan
|
00177
|
IOBA0000043
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganesan
|
()
|
|
10
|
KULITHALAI
|
TN-17-005-013-011/3124
(VAIGANALLUR)
|
2917005000NRG23240520220153161
|
24/05/2022
|
Neela
|
2917005WL004294
|
Neela
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Neela
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-013-011/3468
(VAIGANALLUR)
|
2917005000NRG23240520220153163
|
24/05/2022
|
santhanalakshmi
|
2917005WL004294
|
santhanalakshmi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
santhanalakshmi
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-013-012/3015
(VAIGANALLUR)
|
2917005000NRG23240520220153164
|
24/05/2022
|
Sangeetha
|
2917005WL004294
|
Sangeetha
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
13
|
KULITHALAI
|
TN-17-005-002-002/1496
(INUNGUR)
|
2917005000NRG23240520220153154
|
24/05/2022
|
Balasubramani
|
2917005WL004291
|
Balasubramani
|
00177
|
IOBA0000611
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balasubramani
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-002-002/1496
(INUNGUR)
|
2917005000NRG23240520220153153
|
24/05/2022
|
MUTHUSAMY
|
2917005WL004291
|
MUTHUSAMY
|
00177
|
IOBA0000611
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
15
|
KULITHALAI
|
TN-17-005-008-008/1205
(RAJENDRAM)
|
2917005000NRG23240520220152795
|
24/05/2022
|
Bobal
|
2917005WL004287
|
Bobal
|
00468
|
UBIN0918580
|
1135
|
1135
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bobal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
16
|
KULITHALAI
|
TN-17-005-003-003/610
(Kauvappanayakanpettai)
|
2917005000NRG23240520220153156
|
24/05/2022
|
Periyannan
|
2917005WL004292
|
Periyannan
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Periyannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
KULITHALAI
|
TN-17-005-008-002/1925
(RAJENDRAM)
|
2917005000NRG23240520220153166
|
24/05/2022
|
S.RAJESWARI
|
2917005WL004295
|
S.RAJESWARI
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.RAJESWARI
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-008-002/1948
(RAJENDRAM)
|
2917005000NRG23240520220153167
|
24/05/2022
|
CHITRA
|
2917005WL004295
|
CHITRA
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
19
|
KULITHALAI
|
TN-17-005-008-002/2201
(RAJENDRAM)
|
2917005000NRG23240520220153169
|
24/05/2022
|
Kalaimani
|
2917005WL004295
|
Kalaimani
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaimani
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-008-002/2217
(RAJENDRAM)
|
2917005000NRG23240520220153170
|
24/05/2022
|
valarmathi
|
2917005WL004295
|
valarmathi
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
valarmathi
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-008-002/2336
(RAJENDRAM)
|
2917005000NRG23240520220153171
|
24/05/2022
|
Banumathi
|
2917005WL004295
|
Banumathi
|
00715
|
DBSS0IN0377
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Banumathi
|
()
|
|
22
|
KULITHALAI
|
TN-17-005-008-002/2338
(RAJENDRAM)
|
2917005000NRG23240520220153172
|
24/05/2022
|
kavipiriya
|
2917005WL004295
|
kavipiriya
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
kavipiriya
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-008-002/2354-A
(RAJENDRAM)
|
2917005000NRG23240520220153173
|
24/05/2022
|
Malika
|
2917005WL004295
|
Malika
|
00715
|
DBSS0IN0377
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malika
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-008-002/2405-A
(RAJENDRAM)
|
2917005000NRG23240520220153174
|
24/05/2022
|
Saroja
|
2917005WL004295
|
Saroja
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saroja
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-008-002/2463
(RAJENDRAM)
|
2917005000NRG23240520220153175
|
24/05/2022
|
Angammal
|
2917005WL004295
|
Angammal
|
00715
|
DBSS0IN0377
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Angammal
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-008-002/2482
(RAJENDRAM)
|
2917005000NRG23240520220153176
|
24/05/2022
|
Indhirani
|
2917005WL004295
|
Indhirani
|
00715
|
DBSS0IN0377
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Indhirani
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-008-002/2669
(RAJENDRAM)
|
2917005000NRG23240520220153177
|
24/05/2022
|
SELVI
|
2917005WL004295
|
SELVI
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-008-002/2671
(RAJENDRAM)
|
2917005000NRG23240520220153178
|
24/05/2022
|
SATHIYA
|
2917005WL004295
|
SATHIYA
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
SATHIYA
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-008-008/1754
(RAJENDRAM)
|
2917005000NRG23240520220153182
|
24/05/2022
|
BANUMATHI
|
2917005WL004295
|
BANUMATHI
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
BANUMATHI
|
()
|
|
30
|
KULITHALAI
|
TN-17-005-008-008/823
(RAJENDRAM)
|
2917005000NRG23240520220153185
|
24/05/2022
|
S.MAHESWARI
|
2917005WL004295
|
S.MAHESWARI
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.MAHESWARI
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-008-008/858
(RAJENDRAM)
|
2917005000NRG23240520220153186
|
24/05/2022
|
vellaiyammal
|
2917005WL004295
|
vellaiyammal
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
vellaiyammal
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-008-008/907
(RAJENDRAM)
|
2917005000NRG23240520220153189
|
24/05/2022
|
THANGAMMAL
|
2917005WL004295
|
THANGAMMAL
|
00715
|
DBSS0IN0377
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
33
|
KULITHALAI
|
TN-17-005-008-001/2378
(RAJENDRAM)
|
2917005000NRG23240520220152758
|
24/05/2022
|
AMUTHA
|
2917005WL004286
|
AMUTHA
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
AMUTHA
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-008-002/2355-A
(RAJENDRAM)
|
2917005000NRG23240520220152784
|
24/05/2022
|
rajalakshmi
|
2917005WL004287
|
rajalakshmi
|
00715
|
DBSS0IN0604
|
908
|
908
|
Processed
|
01/06/2022
|
|
036403001
|
|
rajalakshmi
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-008-002/2403-A
(RAJENDRAM)
|
2917005000NRG23240520220152785
|
24/05/2022
|
Priyadharshini
|
2917005WL004287
|
Priyadharshini
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
Priyadharshini
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-008-002/2477
(RAJENDRAM)
|
2917005000NRG23240520220152786
|
24/05/2022
|
patyaee
|
2917005WL004287
|
patyaee
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
patyaee
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-008-002/2512
(RAJENDRAM)
|
2917005000NRG23240520220152787
|
24/05/2022
|
yogalakshmi
|
2917005WL004287
|
yogalakshmi
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
yogalakshmi
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-008-002/2515
(RAJENDRAM)
|
2917005000NRG23240520220152788
|
24/05/2022
|
akilambal
|
2917005WL004287
|
akilambal
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
akilambal
|
()
|
|
39
|
KULITHALAI
|
TN-17-005-008-002/2546
(RAJENDRAM)
|
2917005000NRG23240520220152789
|
24/05/2022
|
Valarmathi
|
2917005WL004287
|
Valarmathi
|
00715
|
DBSS0IN0604
|
227
|
227
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valarmathi
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-008-002/2622
(RAJENDRAM)
|
2917005000NRG23240520220152790
|
24/05/2022
|
kalaiyarasi
|
2917005WL004287
|
kalaiyarasi
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
kalaiyarasi
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-008-008/1424
(RAJENDRAM)
|
2917005000NRG23240520220152761
|
24/05/2022
|
JEYA
|
2917005WL004286
|
JEYA
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
JEYA
|
()
|
|
42
|
KULITHALAI
|
TN-17-005-008-008/1435
(RAJENDRAM)
|
2917005000NRG23240520220152798
|
24/05/2022
|
CHANDRA
|
2917005WL004287
|
CHANDRA
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHANDRA
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-008-008/1455
(RAJENDRAM)
|
2917005000NRG23240520220152764
|
24/05/2022
|
kasthoori
|
2917005WL004286
|
kasthoori
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
kasthoori
|
()
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1767
(RAJENDRAM)
|
2917005000NRG23240520220152777
|
24/05/2022
|
marimuthu
|
2917005WL004286
|
marimuthu
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
marimuthu
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-008-008/1787
(RAJENDRAM)
|
2917005000NRG23240520220152799
|
24/05/2022
|
SUSILA
|
2917005WL004287
|
SUSILA
|
00715
|
DBSS0IN0604
|
908
|
908
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUSILA
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-008-008/1816
(RAJENDRAM)
|
2917005000NRG23240520220152778
|
24/05/2022
|
mahesh
|
2917005WL004286
|
mahesh
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
mahesh
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-008-008/2159
(RAJENDRAM)
|
2917005000NRG23240520220152800
|
24/05/2022
|
Pornimadevi
|
2917005WL004287
|
Pornimadevi
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pornimadevi
|
()
|
|
48
|
KULITHALAI
|
TN-17-005-008-008/812
(RAJENDRAM)
|
2917005000NRG23240520220152803
|
24/05/2022
|
RASAMMAL
|
2917005WL004287
|
RASAMMAL
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
RASAMMAL
|
()
|
|
49
|
KULITHALAI
|
TN-17-005-008-008/826
(RAJENDRAM)
|
2917005000NRG23240520220152804
|
24/05/2022
|
kalaiyarasi
|
2917005WL004287
|
kalaiyarasi
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
kalaiyarasi
|
()
|
|
50
|
KULITHALAI
|
TN-17-005-008-008/869
(RAJENDRAM)
|
2917005000NRG23240520220152807
|
24/05/2022
|
MARIYAYEE
|
2917005WL004287
|
MARIYAYEE
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAYEE
|
()
|
|
51
|
KULITHALAI
|
TN-17-005-008-008/874
(RAJENDRAM)
|
2917005000NRG23240520220152808
|
24/05/2022
|
PALANIYANDI
|
2917005WL004287
|
PALANIYANDI
|
00715
|
DBSS0IN0604
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANIYANDI
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/922-A
(RAJENDRAM)
|
2917005000NRG23240520220152811
|
24/05/2022
|
KUMARATHI
|
2917005WL004287
|
KUMARATHI
|
00715
|
DBSS0IN0604
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
036403001
|
|
KUMARATHI
|
()
|
|
53
|
KULITHALAI
|
TN-17-005-008-010/2404-A
(RAJENDRAM)
|
2917005000NRG23240520220152813
|
24/05/2022
|
Thayyammal
|
2917005WL004287
|
Thayyammal
|
00715
|
DBSS0IN0604
|
1362
|
1362
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24051
|
24051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67060
|
67060
|
|
|
|
|
|
|
|