|
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-15-010-020-005/1887
(THILAI VILAGAM)
|
2915010000NRG23190420220013566
|
19/04/2022
|
VINITHA
|
2915010WL000518
|
VINITHA
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499597
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1524
(THILAI VILAGAM)
|
2915010000NRG23190420220013557
|
19/04/2022
|
AMBIKA
|
2915010WL000518
|
AMBIKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
AMBIKA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1532
(THILAI VILAGAM)
|
2915010000NRG23190420220013558
|
19/04/2022
|
USHA
|
2915010WL000518
|
USHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
USHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/1707
(THILAI VILAGAM)
|
2915010000NRG23190420220013562
|
19/04/2022
|
KALPANA
|
2915010WL000518
|
KALPANA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALPANA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1752
(THILAI VILAGAM)
|
2915010000NRG23190420220013563
|
19/04/2022
|
DURGADEVI
|
2915010WL000518
|
DURGADEVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
DURGADEVI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-005/1980
(THILAI VILAGAM)
|
2915010000NRG23190420220013570
|
19/04/2022
|
SUDHANDHARASELVI
|
2915010WL000518
|
SUDHANDHARASELVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUDHANDHARASELVI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/526
(THILAI VILAGAM)
|
2915010000NRG23190420220013608
|
19/04/2022
|
ARJUNAN
|
2915010WL000518
|
ARJUNAN
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
ARJUNAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/955
(THILAI VILAGAM)
|
2915010000NRG23190420220013625
|
19/04/2022
|
JAYACHITHRA
|
2915010WL000518
|
JAYACHITHRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-004/1907
(THILAI VILAGAM)
|
2915010000NRG23190420220013554
|
19/04/2022
|
RADHIKA
|
2915010WL000518
|
RADHIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
RADHIKA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-005/1455
(THILAI VILAGAM)
|
2915010000NRG23190420220013555
|
19/04/2022
|
GEETHA
|
2915010WL000518
|
GEETHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
GEETHA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-005/1597
(THILAI VILAGAM)
|
2915010000NRG23190420220013559
|
19/04/2022
|
AKILA
|
2915010WL000518
|
AKILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
AKILA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-005/1676
(THILAI VILAGAM)
|
2915010000NRG23190420220013560
|
19/04/2022
|
VASANTHI
|
2915010WL000518
|
VASANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VASANTHI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-005/1706
(THILAI VILAGAM)
|
2915010000NRG23190420220013561
|
19/04/2022
|
VEETHANAYAKI
|
2915010WL000518
|
VEETHANAYAKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEETHANAYAKI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-005/1766
(THILAI VILAGAM)
|
2915010000NRG23190420220013564
|
19/04/2022
|
ANANTHI
|
2915010WL000518
|
ANANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANANTHI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-005/1778
(THILAI VILAGAM)
|
2915010000NRG23190420220013565
|
19/04/2022
|
PUSHPAVALLI
|
2915010WL000518
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PUSHPAVALLI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-005/1921
(THILAI VILAGAM)
|
2915010000NRG23190420220013567
|
19/04/2022
|
UDHAYAKUMAR
|
2915010WL000518
|
UDHAYAKUMAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
UDHAYAKUMAR
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-005/1933
(THILAI VILAGAM)
|
2915010000NRG23190420220013568
|
19/04/2022
|
MUTHULAKSHMI
|
2915010WL000518
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUTHULAKSHMI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-005/2011
(THILAI VILAGAM)
|
2915010000NRG23190420220013571
|
19/04/2022
|
NAGARETHINAM
|
2915010WL000518
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
NAGARETHINAM
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-006/1456
(THILAI VILAGAM)
|
2915010000NRG23190420220013576
|
19/04/2022
|
RADHIKA
|
2915010WL000518
|
RADHIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
RADHIKA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/1284
(THILAI VILAGAM)
|
2915010000NRG23190420220013579
|
19/04/2022
|
VALARMATHI
|
2915010WL000518
|
VALARMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALARMATHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/1777
(THILAI VILAGAM)
|
2915010000NRG23190420220013580
|
19/04/2022
|
THANGAMMAL
|
2915010WL000518
|
THANGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANGAMMAL
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/263
(THILAI VILAGAM)
|
2915010000NRG23190420220013586
|
19/04/2022
|
JAGANATHAN
|
2915010WL000518
|
JAGANATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAGANATHAN
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/339
(THILAI VILAGAM)
|
2915010000NRG23190420220013593
|
19/04/2022
|
SHANTHI
|
2915010WL000518
|
SHANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
SHANTHI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/385
(THILAI VILAGAM)
|
2915010000NRG23190420220013601
|
19/04/2022
|
VEDHAMOORTHY
|
2915010WL000518
|
VEDHAMOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEDHAMOORTHY
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/436
(THILAI VILAGAM)
|
2915010000NRG23190420220013604
|
19/04/2022
|
ALAGURANI
|
2915010WL000518
|
ALAGURANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
ALAGURANI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/440
(THILAI VILAGAM)
|
2915010000NRG23190420220013606
|
19/04/2022
|
MALLIGA
|
2915010WL000518
|
MALLIGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MALLIGA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/568
(THILAI VILAGAM)
|
2915010000NRG23190420220013613
|
19/04/2022
|
THANAMANI
|
2915010WL000518
|
THANAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANAMANI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/780
(THILAI VILAGAM)
|
2915010000NRG23190420220013618
|
19/04/2022
|
SHAKUNTHALA
|
2915010WL000518
|
SHAKUNTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SHAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-005/1967
(THILAI VILAGAM)
|
2915010000NRG23190420220013569
|
19/04/2022
|
JAYACHITHRA
|
2915010WL000518
|
JAYACHITHRA
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499597
|
|
JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/344
(THILAI VILAGAM)
|
2915010000NRG23190420220013597
|
19/04/2022
|
KASINATHAN
|
2915010WL000518
|
KASINATHAN
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
KASINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|