|
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-15-010-020-005/1694
(THILAI VILAGAM)
|
2915010000NRG23090620220191683
|
09/06/2022
|
MASILAMANI
|
2915010WL005706
|
MASILAMANI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
MASILAMANI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1849
(THILAI VILAGAM)
|
2915010000NRG23090620220191690
|
09/06/2022
|
RAJA
|
2915010WL005706
|
RAJA
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/2069
(THILAI VILAGAM)
|
2915010000NRG23090620220191698
|
09/06/2022
|
BALASUBRAMANIYAN
|
2915010WL005706
|
BALASUBRAMANIYAN
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
BALASUBRAMANIYAN
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/2069
(THILAI VILAGAM)
|
2915010000NRG23090620220191697
|
09/06/2022
|
PADMAVATHI
|
2915010WL005706
|
PADMAVATHI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-004/1798
(THILAI VILAGAM)
|
2915010000NRG23090620220191793
|
09/06/2022
|
SUNDARI
|
2915010WL005715
|
SUNDARI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-005/1916
(THILAI VILAGAM)
|
2915010000NRG23090620220191693
|
09/06/2022
|
AMUTHA
|
2915010WL005706
|
AMUTHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-004/1678
(THILAI VILAGAM)
|
2915010000NRG23090620220191792
|
09/06/2022
|
REKHA
|
2915010WL005715
|
REKHA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-004/1874
(THILAI VILAGAM)
|
2915010000NRG23090620220191795
|
09/06/2022
|
AMUTHA
|
2915010WL005715
|
AMUTHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-003/1673
(THILAI VILAGAM)
|
2915010000NRG23090620220191787
|
09/06/2022
|
PRADEEPA
|
2915010WL005715
|
PRADEEPA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PRADEEPA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-004/1621
(THILAI VILAGAM)
|
2915010000NRG23090620220191791
|
09/06/2022
|
PARAMESWARI
|
2915010WL005715
|
PARAMESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARAMESWARI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-004/1854
(THILAI VILAGAM)
|
2915010000NRG23090620220191794
|
09/06/2022
|
VENDHAVALLI
|
2915010WL005715
|
VENDHAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENDHAVALLI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-004/1974
(THILAI VILAGAM)
|
2915010000NRG23090620220191796
|
09/06/2022
|
SABITHA
|
2915010WL005715
|
SABITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
SABITHA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-004/2016
(THILAI VILAGAM)
|
2915010000NRG23090620220191797
|
09/06/2022
|
REKA
|
2915010WL005715
|
REKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
REKA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-005/1636
(THILAI VILAGAM)
|
2915010000NRG23090620220191676
|
09/06/2022
|
MURUGAIYAN
|
2915010WL005706
|
MURUGAIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
MURUGAIYAN
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-005/1645
(THILAI VILAGAM)
|
2915010000NRG23090620220191677
|
09/06/2022
|
DEVI
|
2915010WL005706
|
DEVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-005/1677
(THILAI VILAGAM)
|
2915010000NRG23090620220191679
|
09/06/2022
|
KAVITHA
|
2915010WL005706
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAVITHA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-005/1687
(THILAI VILAGAM)
|
2915010000NRG23090620220191681
|
09/06/2022
|
MEKALA
|
2915010WL005706
|
MEKALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEKALA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-005/1697
(THILAI VILAGAM)
|
2915010000NRG23090620220191684
|
09/06/2022
|
PATHMAVATHI
|
2915010WL005706
|
PATHMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
PATHMAVATHI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-005/1708
(THILAI VILAGAM)
|
2915010000NRG23090620220191685
|
09/06/2022
|
KARPAGAM
|
2915010WL005706
|
KARPAGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARPAGAM
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-005/1712
(THILAI VILAGAM)
|
2915010000NRG23090620220191686
|
09/06/2022
|
LAKSHMI
|
2915010WL005706
|
LAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-005/1762
(THILAI VILAGAM)
|
2915010000NRG23090620220191687
|
09/06/2022
|
GOPAL
|
2915010WL005706
|
GOPAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOPAL
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-005/1799
(THILAI VILAGAM)
|
2915010000NRG23090620220191688
|
09/06/2022
|
RAMYA
|
2915010WL005706
|
RAMYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-005/1826
(THILAI VILAGAM)
|
2915010000NRG23090620220191689
|
09/06/2022
|
SUBA
|
2915010WL005706
|
SUBA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-005/1860
(THILAI VILAGAM)
|
2915010000NRG23090620220191691
|
09/06/2022
|
KALAIMANI
|
2915010WL005706
|
KALAIMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAIMANI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-005/1864
(THILAI VILAGAM)
|
2915010000NRG23090620220191692
|
09/06/2022
|
VASANTHAKUMARI
|
2915010WL005706
|
VASANTHAKUMARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHAKUMARI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-005/1934
(THILAI VILAGAM)
|
2915010000NRG23090620220191695
|
09/06/2022
|
KALYANA SUNDARAM
|
2915010WL005706
|
KALYANA SUNDARAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALYANA SUNDARAM
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-005/2019
(THILAI VILAGAM)
|
2915010000NRG23090620220191696
|
09/06/2022
|
THAMARAISELVI
|
2915010WL005706
|
THAMARAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
THAMARAISELVI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-009/1550-A
(THILAI VILAGAM)
|
2915010000NRG23090620220191802
|
09/06/2022
|
VALARMATHI
|
2915010WL005715
|
VALARMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALARMATHI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/1234
(THILAI VILAGAM)
|
2915010000NRG23090620220191707
|
09/06/2022
|
ANJAMMAL
|
2915010WL005706
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANJAMMAL
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/1244
(THILAI VILAGAM)
|
2915010000NRG23090620220191808
|
09/06/2022
|
SARASWATHI
|
2915010WL005715
|
SARASWATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARASWATHI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/1251
(THILAI VILAGAM)
|
2915010000NRG23090620220191810
|
09/06/2022
|
MALATHI
|
2915010WL005715
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALATHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/1258
(THILAI VILAGAM)
|
2915010000NRG23090620220191708
|
09/06/2022
|
UMA
|
2915010WL005706
|
UMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/2
(THILAI VILAGAM)
|
2915010000NRG23090620220191721
|
09/06/2022
|
VASANTHA
|
2915010WL005706
|
VASANTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/268
(THILAI VILAGAM)
|
2915010000NRG23090620220191729
|
09/06/2022
|
VALLIYAMMAI
|
2915010WL005706
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALLIYAMMAI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/346
(THILAI VILAGAM)
|
2915010000NRG23090620220191732
|
09/06/2022
|
GANDHIMATHI
|
2915010WL005706
|
GANDHIMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANDHIMATHI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/350
(THILAI VILAGAM)
|
2915010000NRG23090620220191819
|
09/06/2022
|
DEVI
|
2915010WL005715
|
DEVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/415
(THILAI VILAGAM)
|
2915010000NRG23090620220191734
|
09/06/2022
|
MANIMEKALAI
|
2915010WL005706
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANIMEKALAI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/454
(THILAI VILAGAM)
|
2915010000NRG23090620220191736
|
09/06/2022
|
VAIRAPPAN
|
2915010WL005706
|
VAIRAPPAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
VAIRAPPAN
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/48
(THILAI VILAGAM)
|
2915010000NRG23090620220191831
|
09/06/2022
|
KANNAGI
|
2915010WL005715
|
KANNAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANNAGI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/663
(THILAI VILAGAM)
|
2915010000NRG23090620220191837
|
09/06/2022
|
DHANALAKSHMI
|
2915010WL005715
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANALAKSHMI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/714
(THILAI VILAGAM)
|
2915010000NRG23090620220191742
|
09/06/2022
|
UTHIRAPATHI
|
2915010WL005706
|
UTHIRAPATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
UTHIRAPATHI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/749
(THILAI VILAGAM)
|
2915010000NRG23090620220191843
|
09/06/2022
|
GANTHIMATHI
|
2915010WL005715
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANTHIMATHI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/907
(THILAI VILAGAM)
|
2915010000NRG23090620220191849
|
09/06/2022
|
ANBUSELVI
|
2915010WL005715
|
ANBUSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANBUSELVI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/925
(THILAI VILAGAM)
|
2915010000NRG23090620220191851
|
09/06/2022
|
KALAIYARASI
|
2915010WL005715
|
KALAIYARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAIYARASI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/936
(THILAI VILAGAM)
|
2915010000NRG23090620220191852
|
09/06/2022
|
SATHIYA
|
2915010WL005715
|
SATHIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
SATHIYA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/946
(THILAI VILAGAM)
|
2915010000NRG23090620220191854
|
09/06/2022
|
PUNITHAVALLI
|
2915010WL005715
|
PUNITHAVALLI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUNITHAVALLI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/963
(THILAI VILAGAM)
|
2915010000NRG23090620220191855
|
09/06/2022
|
THILAGAVATHI
|
2915010WL005715
|
THILAGAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
THILAGAVATHI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/969
(THILAI VILAGAM)
|
2915010000NRG23090620220191856
|
09/06/2022
|
KALA
|
2915010WL005715
|
KALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-005/1659
(THILAI VILAGAM)
|
2915010000NRG23090620220191678
|
09/06/2022
|
BOOMAVALLI
|
2915010WL005706
|
BOOMAVALLI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOOMAVALLI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-005/1926
(THILAI VILAGAM)
|
2915010000NRG23090620220191694
|
09/06/2022
|
ANNAPOORANI
|
2915010WL005706
|
ANNAPOORANI
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-004/2085
(THILAI VILAGAM)
|
2915010000NRG23090620220191798
|
09/06/2022
|
SUBATHRA
|
2915010WL005715
|
SUBATHRA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBATHRA
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-005/1680
(THILAI VILAGAM)
|
2915010000NRG23090620220191680
|
09/06/2022
|
GANDHIMATHI
|
2915010WL005706
|
GANDHIMATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANDHIMATHI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-005/1688
(THILAI VILAGAM)
|
2915010000NRG23090620220191682
|
09/06/2022
|
PRIYA
|
2915010WL005706
|
PRIYA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
PRIYA
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/1305
(THILAI VILAGAM)
|
2915010000NRG23090620220191714
|
09/06/2022
|
MUTHULAKSHMI
|
2915010WL005706
|
MUTHULAKSHMI
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65475
|
65475
|
|
|
|
|
|
|
|