|
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-15-010-014-014/12
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576526
|
24/09/2022
|
GANESAN
|
2915010WL025710
|
GANESAN
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANESAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-014-014/182
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576544
|
24/09/2022
|
MALARMATHI
|
2915010WL025710
|
MALARMATHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-014-014/189
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576545
|
24/09/2022
|
PATTUROJA
|
2915010WL025710
|
PATTUROJA
|
00176
|
IDIB000R039
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
PATTUROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-014-014/122
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576527
|
24/09/2022
|
SAROJA S
|
2915010WL025710
|
SAROJA S
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA S
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-014-014/129
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576528
|
24/09/2022
|
SUNDARI
|
2915010WL025710
|
SUNDARI
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-014-014/141
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576530
|
24/09/2022
|
MEHALA
|
2915010WL025710
|
MEHALA
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEHALA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-014-014/157
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576533
|
24/09/2022
|
MANGALANAYAKI
|
2915010WL025710
|
MANGALANAYAKI
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGALANAYAKI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-014-014/160
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576534
|
24/09/2022
|
SATHIYA
|
2915010WL025710
|
SATHIYA
|
00177
|
IOBA0001954
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-014-014/163
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576535
|
24/09/2022
|
MALAR
|
2915010WL025710
|
MALAR
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAR
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-014-014/165
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576536
|
24/09/2022
|
AMBIKA
|
2915010WL025710
|
AMBIKA
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMBIKA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-014-014/17
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576537
|
24/09/2022
|
SANMUGAVALLI
|
2915010WL025710
|
SANMUGAVALLI
|
00177
|
IOBA0001954
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANMUGAVALLI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-014-014/170
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576538
|
24/09/2022
|
SAROJA
|
2915010WL025710
|
SAROJA
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-014-014/172
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576539
|
24/09/2022
|
PALANIYAMMAL
|
2915010WL025710
|
PALANIYAMMAL
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYAMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-014-014/173
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576540
|
24/09/2022
|
LATHA
|
2915010WL025710
|
LATHA
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-014-014/174
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576541
|
24/09/2022
|
SANGEETHA
|
2915010WL025710
|
SANGEETHA
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-014-014/175
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576542
|
24/09/2022
|
LOKESWARI
|
2915010WL025710
|
LOKESWARI
|
00177
|
IOBA0001954
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307357
|
|
LOKESWARI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-014-014/181
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576543
|
24/09/2022
|
INDRANI
|
2915010WL025710
|
INDRANI
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDRANI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-014-014/19
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576546
|
24/09/2022
|
VEMBU V
|
2915010WL025710
|
VEMBU V
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEMBU V
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-014-014/21
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576548
|
24/09/2022
|
KALYANI V
|
2915010WL025710
|
KALYANI V
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALYANI V
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-014-014/24
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576549
|
24/09/2022
|
POONGOTHAI T
|
2915010WL025710
|
POONGOTHAI T
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGOTHAI T
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-014-014/32
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576552
|
24/09/2022
|
BANUMATHI
|
2915010WL025710
|
BANUMATHI
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
BANUMATHI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-014-014/37
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576553
|
24/09/2022
|
REVATHI K
|
2915010WL025710
|
REVATHI K
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
REVATHI K
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-014-014/38
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576554
|
24/09/2022
|
VADUVAMMAL V
|
2915010WL025710
|
VADUVAMMAL V
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
VADUVAMMAL V
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-014-014/42
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576556
|
24/09/2022
|
VADUVAMMAL R
|
2915010WL025710
|
VADUVAMMAL R
|
00177
|
IOBA0001954
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
VADUVAMMAL R
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-014-014/49
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576558
|
24/09/2022
|
SELLAMANI K
|
2915010WL025710
|
SELLAMANI K
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELLAMANI K
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-014-014/52
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576560
|
24/09/2022
|
INDIRANI R
|
2915010WL025710
|
INDIRANI R
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRANI R
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-014-014/54
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576561
|
24/09/2022
|
MUTHULAKSHMI M
|
2915010WL025710
|
MUTHULAKSHMI M
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI M
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-014-014/6
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576563
|
24/09/2022
|
MEKALA
|
2915010WL025710
|
MEKALA
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEKALA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-014-014/60
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576564
|
24/09/2022
|
PARVATHY V
|
2915010WL025710
|
PARVATHY V
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHY V
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-014-014/73
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576568
|
24/09/2022
|
KALIYAMMAL
|
2915010WL025710
|
KALIYAMMAL
|
00177
|
IOBA0001954
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAMMAL
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-014-014/75
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576569
|
24/09/2022
|
KALAISELVI
|
2915010WL025710
|
KALAISELVI
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAISELVI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-014-014/78
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576570
|
24/09/2022
|
PITCHAIMANI J
|
2915010WL025710
|
PITCHAIMANI J
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
PITCHAIMANI J
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-014-014/81
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576572
|
24/09/2022
|
GOWRI P
|
2915010WL025710
|
GOWRI P
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOWRI P
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-014-014/86
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576575
|
24/09/2022
|
PITCHAIMANI R
|
2915010WL025710
|
PITCHAIMANI R
|
00177
|
IOBA0001954
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
PITCHAIMANI R
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-014-014/92
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576578
|
24/09/2022
|
BABY K
|
2915010WL025710
|
BABY K
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
BABY K
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-014-014/93
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576579
|
24/09/2022
|
KARTHIKAIVENI
|
2915010WL025710
|
KARTHIKAIVENI
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARTHIKAIVENI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-014-014/95
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576581
|
24/09/2022
|
RUCKMANI K
|
2915010WL025710
|
RUCKMANI K
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUCKMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27730
|
27730
|
|
|
|
|
|
|
|
|
38
|
MUTHUPETTAI
|
TN-15-010-014-014/104
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576523
|
24/09/2022
|
VANAROJA P
|
2915010WL025710
|
VANAROJA P
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANAROJA P
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-014-014/138
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576529
|
24/09/2022
|
SAVITHIRI
|
2915010WL025710
|
SAVITHIRI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
40
|
MUTHUPETTAI
|
TN-15-010-014-014/1
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576522
|
24/09/2022
|
ANADHAVALLI N
|
2915010WL025710
|
ANADHAVALLI N
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANADHAVALLI N
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-014-014/117
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576525
|
24/09/2022
|
ANJALAI E
|
2915010WL025710
|
ANJALAI E
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALAI E
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-014-014/144
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576531
|
24/09/2022
|
SABABATHY
|
2915010WL025710
|
SABABATHY
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
SABABATHY
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-014-014/27
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576550
|
24/09/2022
|
VADUVAMMAL P
|
2915010WL025710
|
VADUVAMMAL P
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
VADUVAMMAL P
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-014-014/41
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576555
|
24/09/2022
|
VADUVAMMAL T
|
2915010WL025710
|
VADUVAMMAL T
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
VADUVAMMAL T
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-014-014/48
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576557
|
24/09/2022
|
MEENAMMAL P
|
2915010WL025710
|
MEENAMMAL P
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEENAMMAL P
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-014-014/51
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576559
|
24/09/2022
|
NAGAVALLI V
|
2915010WL025710
|
NAGAVALLI V
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGAVALLI V
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-014-014/58
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576562
|
24/09/2022
|
KANNUSAMI S
|
2915010WL025710
|
KANNUSAMI S
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNUSAMI S
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-014-014/63
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576565
|
24/09/2022
|
AAYIYAMMAL
|
2915010WL025710
|
AAYIYAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
AAYIYAMMAL
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-014-014/7
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576566
|
24/09/2022
|
ESWARI P
|
2915010WL025710
|
ESWARI P
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARI P
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-014-014/71
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576567
|
24/09/2022
|
KASIAMMAL M
|
2915010WL025710
|
KASIAMMAL M
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASIAMMAL M
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-014-014/83
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576573
|
24/09/2022
|
MULLAIAMMAL S
|
2915010WL025710
|
MULLAIAMMAL S
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
MULLAIAMMAL S
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-014-014/87
(MELANAMMANAKURICHI)
|
2915010000NRG23240920220576576
|
24/09/2022
|
GOVINDAMMAL K
|
2915010WL025710
|
GOVINDAMMAL K
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOVINDAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42805
|
42805
|
|
|
|
|
|
|
|