|
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-15-010-011-003/1096
(KUNNALUR)
|
2915010000NRG23250720220408177
|
25/07/2022
|
Narayanasami
|
2915010WL015677
|
Narayanasami
|
00078
|
CNRB0005024
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Narayanasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-002/979
(KUNNALUR)
|
2915010000NRG23250720220408173
|
25/07/2022
|
Kanaga
|
2915010WL015677
|
Kanaga
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-003/1096
(KUNNALUR)
|
2915010000NRG23250720220408178
|
25/07/2022
|
Divya
|
2915010WL015677
|
Divya
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Divya
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/318
(KUNNALUR)
|
2915010000NRG23250720220408183
|
25/07/2022
|
PACKIRISAMY
|
2915010WL015677
|
PACKIRISAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
PACKIRISAMY
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/352
(KUNNALUR)
|
2915010000NRG23250720220408192
|
25/07/2022
|
Karthika
|
2915010WL015677
|
Karthika
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karthika
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/383
(KUNNALUR)
|
2915010000NRG23250720220408202
|
25/07/2022
|
MUTHUKUMARAN
|
2915010WL015677
|
MUTHUKUMARAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUKUMARAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/436
(KUNNALUR)
|
2915010000NRG23250720220408211
|
25/07/2022
|
Parvathi n
|
2915010WL015677
|
Parvathi n
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi n
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/560
(KUNNALUR)
|
2915010000NRG23250720220408096
|
25/07/2022
|
KAVITHA
|
2915010WL015674
|
KAVITHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/305
(KUNNALUR)
|
2915010000NRG23250720220408181
|
25/07/2022
|
Bhuvana
|
2915010WL015677
|
Bhuvana
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvana
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/332
(KUNNALUR)
|
2915010000NRG23250720220408186
|
25/07/2022
|
Geetha
|
2915010WL015677
|
Geetha
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/389
(KUNNALUR)
|
2915010000NRG23250720220408203
|
25/07/2022
|
BALASUBRAMANIAN
|
2915010WL015677
|
BALASUBRAMANIAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALASUBRAMANIAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/446
(KUNNALUR)
|
2915010000NRG23250720220408215
|
25/07/2022
|
GANESHAN
|
2915010WL015677
|
GANESHAN
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
04/08/2022
|
|
015745985
|
|
GANESHAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/756
(KUNNALUR)
|
2915010000NRG23250720220408224
|
25/07/2022
|
BALAMURUGAN
|
2915010WL015677
|
BALAMURUGAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-002/1165
(KUNNALUR)
|
2915010000NRG23250720220408168
|
25/07/2022
|
REJINA
|
2915010WL015677
|
REJINA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
REJINA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/760
(KUNNALUR)
|
2915010000NRG23250720220408226
|
25/07/2022
|
MUKESH
|
2915010WL015677
|
MUKESH
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-001/849
(KUNNALUR)
|
2915010000NRG23250720220408054
|
25/07/2022
|
LILLIMAROSE
|
2915010WL015674
|
LILLIMAROSE
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
LILLIMAROSE
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-001/855
(KUNNALUR)
|
2915010000NRG23250720220408058
|
25/07/2022
|
MAHESWARI
|
2915010WL015674
|
MAHESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESWARI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-001/856
(KUNNALUR)
|
2915010000NRG23250720220408059
|
25/07/2022
|
Sathiya
|
2915010WL015674
|
Sathiya
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-001/916
(KUNNALUR)
|
2915010000NRG23250720220408063
|
25/07/2022
|
ARULMARI
|
2915010WL015674
|
ARULMARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARULMARI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23250720220408064
|
25/07/2022
|
SUMATHI
|
2915010WL015674
|
SUMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-002/1121
(KUNNALUR)
|
2915010000NRG23250720220408167
|
25/07/2022
|
Marimuthu
|
2915010WL015677
|
Marimuthu
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Marimuthu
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-002/873
(KUNNALUR)
|
2915010000NRG23250720220408170
|
25/07/2022
|
CITHRA
|
2915010WL015677
|
CITHRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
CITHRA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-002/934
(KUNNALUR)
|
2915010000NRG23250720220408171
|
25/07/2022
|
MALA
|
2915010WL015677
|
MALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-002/958
(KUNNALUR)
|
2915010000NRG23250720220408172
|
25/07/2022
|
SUGANYA
|
2915010WL015677
|
SUGANYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANYA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-002/984
(KUNNALUR)
|
2915010000NRG23250720220408175
|
25/07/2022
|
Pakkirisami
|
2915010WL015677
|
Pakkirisami
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pakkirisami
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-002/984
(KUNNALUR)
|
2915010000NRG23250720220408174
|
25/07/2022
|
Vengateshwari
|
2915010WL015677
|
Vengateshwari
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vengateshwari
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-002/986
(KUNNALUR)
|
2915010000NRG23250720220408176
|
25/07/2022
|
KAVITHA
|
2915010WL015677
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/144
(KUNNALUR)
|
2915010000NRG23250720220408065
|
25/07/2022
|
PRIYA
|
2915010WL015674
|
PRIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/145
(KUNNALUR)
|
2915010000NRG23250720220408066
|
25/07/2022
|
SANGEETHA
|
2915010WL015674
|
SANGEETHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/150
(KUNNALUR)
|
2915010000NRG23250720220408070
|
25/07/2022
|
KALIYAPPAN
|
2915010WL015674
|
KALIYAPPAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAPPAN
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/184
(KUNNALUR)
|
2915010000NRG23250720220408086
|
25/07/2022
|
MALATHI
|
2915010WL015674
|
MALATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALATHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23250720220408184
|
25/07/2022
|
ARULMOZHI
|
2915010WL015677
|
ARULMOZHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARULMOZHI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/346
(KUNNALUR)
|
2915010000NRG23250720220408188
|
25/07/2022
|
SUTHA
|
2915010WL015677
|
SUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUTHA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/347
(KUNNALUR)
|
2915010000NRG23250720220408190
|
25/07/2022
|
PARAMESWARAN
|
2915010WL015677
|
PARAMESWARAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARAMESWARAN
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/355
(KUNNALUR)
|
2915010000NRG23250720220408194
|
25/07/2022
|
ELAYARAJA
|
2915010WL015677
|
ELAYARAJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELAYARAJA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/358
(KUNNALUR)
|
2915010000NRG23250720220408197
|
25/07/2022
|
RAVICHANDRAN
|
2915010WL015677
|
RAVICHANDRAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAVICHANDRAN
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/440
(KUNNALUR)
|
2915010000NRG23250720220408213
|
25/07/2022
|
JAYACHITHRA
|
2915010WL015677
|
JAYACHITHRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYACHITHRA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/440
(KUNNALUR)
|
2915010000NRG23250720220408212
|
25/07/2022
|
SENTHIL
|
2915010WL015677
|
SENTHIL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENTHIL
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/510
(KUNNALUR)
|
2915010000NRG23250720220408217
|
25/07/2022
|
Tamilmani
|
2915010WL015677
|
Tamilmani
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilmani
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/553
(KUNNALUR)
|
2915010000NRG23250720220408220
|
25/07/2022
|
Pavarraj
|
2915010WL015677
|
Pavarraj
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavarraj
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/566
(KUNNALUR)
|
2915010000NRG23250720220408101
|
25/07/2022
|
ELAKKIYA
|
2915010WL015674
|
ELAKKIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELAKKIYA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/568
(KUNNALUR)
|
2915010000NRG23250720220408103
|
25/07/2022
|
Ramya
|
2915010WL015674
|
Ramya
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/573
(KUNNALUR)
|
2915010000NRG23250720220408106
|
25/07/2022
|
SUGANTHI
|
2915010WL015674
|
SUGANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANTHI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23250720220408231
|
25/07/2022
|
SUNDHARAMOORTHY
|
2915010WL015677
|
SUNDHARAMOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUNDHARAMOORTHY
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-012/974
(KUNNALUR)
|
2915010000NRG23250720220408234
|
25/07/2022
|
Neelavathi
|
2915010WL015677
|
Neelavathi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Neelavathi
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-012/974
(KUNNALUR)
|
2915010000NRG23250720220408235
|
25/07/2022
|
Veerakumar
|
2915010WL015677
|
Veerakumar
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerakumar
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23250720220408236
|
25/07/2022
|
Anand
|
2915010WL015677
|
Anand
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anand
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23250720220408237
|
25/07/2022
|
Rajeswari
|
2915010WL015677
|
Rajeswari
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-013/823
(KUNNALUR)
|
2915010000NRG23250720220408111
|
25/07/2022
|
ANUSIYA
|
2915010WL015674
|
ANUSIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/166
(KUNNALUR)
|
2915010000NRG23250720220408081
|
25/07/2022
|
MAHALAKSHMI
|
2915010WL015674
|
MAHALAKSHMI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/334
(KUNNALUR)
|
2915010000NRG23250720220408187
|
25/07/2022
|
Arulmani
|
2915010WL015677
|
Arulmani
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arulmani
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23250720220408230
|
25/07/2022
|
Aswini
|
2915010WL015677
|
Aswini
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aswini
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-012/959
(KUNNALUR)
|
2915010000NRG23250720220408233
|
25/07/2022
|
Pirabakaran
|
2915010WL015677
|
Pirabakaran
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pirabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-002/1185
(KUNNALUR)
|
2915010000NRG23250720220408169
|
25/07/2022
|
SUPRIYA
|
2915010WL015677
|
SUPRIYA
|
00415
|
SBIN0000939
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUPRIYA
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23250720220408185
|
25/07/2022
|
KANAGA
|
2915010WL015677
|
KANAGA
|
00415
|
SBIN0000939
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-012/959
(KUNNALUR)
|
2915010000NRG23250720220408232
|
25/07/2022
|
VINOTHINI
|
2915010WL015677
|
VINOTHINI
|
00415
|
SBIN0007545
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|