|
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-15-010-001-004/741
(ALANGADU)
|
2915010000NRG23300920220590420
|
30/09/2022
|
ARPUTHAMARI
|
2915010WL026488
|
ARPUTHAMARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARPUTHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-001-001/129
(ALANGADU)
|
2915010000NRG23300920220590370
|
30/09/2022
|
MALLIKA
|
2915010WL026488
|
MALLIKA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIKA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-001-001/243
(ALANGADU)
|
2915010000NRG23300920220589755
|
30/09/2022
|
NAGARETHINAM
|
2915010WL026442
|
NAGARETHINAM
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGARETHINAM
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-001-001/252
(ALANGADU)
|
2915010000NRG23300920220590046
|
30/09/2022
|
VASUKI
|
2915010WL026450
|
VASUKI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
VASUKI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-001-001/300
(ALANGADU)
|
2915010000NRG23300920220590375
|
30/09/2022
|
TAMILARASI
|
2915010WL026488
|
TAMILARASI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILARASI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-001-001/306
(ALANGADU)
|
2915010000NRG23300920220589758
|
30/09/2022
|
INDIRANI
|
2915010WL026442
|
INDIRANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
INDIRANI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-001-001/331
(ALANGADU)
|
2915010000NRG23300920220589759
|
30/09/2022
|
VASANTHA
|
2915010WL026442
|
VASANTHA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
VASANTHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-001-001/563
(ALANGADU)
|
2915010000NRG23300920220590067
|
30/09/2022
|
JAYAMALAR
|
2915010WL026450
|
JAYAMALAR
|
00176
|
IDIB000M179
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYAMALAR
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-001-001/616
(ALANGADU)
|
2915010000NRG23300920220590397
|
30/09/2022
|
ELAKKIYA
|
2915010WL026488
|
ELAKKIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELAKKIYA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-001-001/649
(ALANGADU)
|
2915010000NRG23300920220590073
|
30/09/2022
|
GANDHIMATHI
|
2915010WL026450
|
GANDHIMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANDHIMATHI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-001-001/731
(ALANGADU)
|
2915010000NRG23300920220589779
|
30/09/2022
|
SARASWATHI
|
2915010WL026442
|
SARASWATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASWATHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-001-001/774
(ALANGADU)
|
2915010000NRG23300920220589781
|
30/09/2022
|
Kalaiseli
|
2915010WL026442
|
Kalaiseli
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiseli
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-001-001/784
(ALANGADU)
|
2915010000NRG23300920220589782
|
30/09/2022
|
Vaduvammal
|
2915010WL026442
|
Vaduvammal
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vaduvammal
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-001-001/790
(ALANGADU)
|
2915010000NRG23300920220589783
|
30/09/2022
|
LAKSHMI
|
2915010WL026442
|
LAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-001-001/793
(ALANGADU)
|
2915010000NRG23300920220589784
|
30/09/2022
|
KANAGAVALLI
|
2915010WL026442
|
KANAGAVALLI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANAGAVALLI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-001-001/795
(ALANGADU)
|
2915010000NRG23300920220589785
|
30/09/2022
|
ANANTHAVALLI
|
2915010WL026442
|
ANANTHAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANTHAVALLI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-001-001/796
(ALANGADU)
|
2915010000NRG23300920220589786
|
30/09/2022
|
SUKILA
|
2915010WL026442
|
SUKILA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUKILA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-001-001/798
(ALANGADU)
|
2915010000NRG23300920220589787
|
30/09/2022
|
VIJAYALASKHMI
|
2915010WL026442
|
VIJAYALASKHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYALASKHMI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-001-001/824
(ALANGADU)
|
2915010000NRG23300920220589788
|
30/09/2022
|
DEVI
|
2915010WL026442
|
DEVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEVI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-001-001/85
(ALANGADU)
|
2915010000NRG23300920220590412
|
30/09/2022
|
SIVASAMI
|
2915010WL026488
|
SIVASAMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVASAMI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-001-001/863
(ALANGADU)
|
2915010000NRG23300920220589789
|
30/09/2022
|
KATHIRA
|
2915010WL026442
|
KATHIRA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
KATHIRA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-001-001/870
(ALANGADU)
|
2915010000NRG23300920220589790
|
30/09/2022
|
KALAVATHI
|
2915010WL026442
|
KALAVATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAVATHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-001-001/872
(ALANGADU)
|
2915010000NRG23300920220589791
|
30/09/2022
|
VIJAYA
|
2915010WL026442
|
VIJAYA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-001-001/874
(ALANGADU)
|
2915010000NRG23300920220589792
|
30/09/2022
|
PARIMALA
|
2915010WL026442
|
PARIMALA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARIMALA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-001-001/891
(ALANGADU)
|
2915010000NRG23300920220590079
|
30/09/2022
|
RAHINI
|
2915010WL026450
|
RAHINI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAHINI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-001-001/914
(ALANGADU)
|
2915010000NRG23300920220589793
|
30/09/2022
|
PARAMESHWARI
|
2915010WL026442
|
PARAMESHWARI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARAMESHWARI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-001-002/815
(ALANGADU)
|
2915010000NRG23300920220590081
|
30/09/2022
|
TAMILSELVI
|
2915010WL026450
|
TAMILSELVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILSELVI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-001-002/826
(ALANGADU)
|
2915010000NRG23300920220590082
|
30/09/2022
|
THANALAKSHMI
|
2915010WL026450
|
THANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANALAKSHMI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-001-002/833
(ALANGADU)
|
2915010000NRG23300920220589794
|
30/09/2022
|
SATHYAPRIYA
|
2915010WL026442
|
SATHYAPRIYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYAPRIYA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-001-002/837
(ALANGADU)
|
2915010000NRG23300920220590083
|
30/09/2022
|
VANITHA
|
2915010WL026450
|
VANITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
VANITHA
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-001-002/840
(ALANGADU)
|
2915010000NRG23300920220590084
|
30/09/2022
|
SUGUNADEVI
|
2915010WL026450
|
SUGUNADEVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGUNADEVI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-001-002/854
(ALANGADU)
|
2915010000NRG23300920220590085
|
30/09/2022
|
KAMALADEVI
|
2915010WL026450
|
KAMALADEVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAMALADEVI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-001-002/855
(ALANGADU)
|
2915010000NRG23300920220590086
|
30/09/2022
|
SUTHA
|
2915010WL026450
|
SUTHA
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUTHA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-001-002/860
(ALANGADU)
|
2915010000NRG23300920220590087
|
30/09/2022
|
PRIYA
|
2915010WL026450
|
PRIYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRIYA
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-001-004/797
(ALANGADU)
|
2915010000NRG23300920220590421
|
30/09/2022
|
SUTHA
|
2915010WL026488
|
SUTHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUTHA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-001-004/802
(ALANGADU)
|
2915010000NRG23300920220590422
|
30/09/2022
|
Vanaja
|
2915010WL026488
|
Vanaja
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanaja
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-001-004/805
(ALANGADU)
|
2915010000NRG23300920220590423
|
30/09/2022
|
PRABHA
|
2915010WL026488
|
PRABHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRABHA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-001-004/817
(ALANGADU)
|
2915010000NRG23300920220590424
|
30/09/2022
|
SOBHANA
|
2915010WL026488
|
SOBHANA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SOBHANA
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-001-004/845
(ALANGADU)
|
2915010000NRG23300920220590425
|
30/09/2022
|
THILLAIYADIVALLIYAMMAI
|
2915010WL026488
|
THILLAIYADIVALLIYAMMAI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
THILLAIYADIVALLIYAMMAI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-001-004/846
(ALANGADU)
|
2915010000NRG23300920220590426
|
30/09/2022
|
DAITESMARY
|
2915010WL026488
|
DAITESMARY
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
DAITESMARY
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-001-004/887
(ALANGADU)
|
2915010000NRG23300920220590427
|
30/09/2022
|
MANGAIYARKARASI
|
2915010WL026488
|
MANGAIYARKARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44830
|
44830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46180
|
46180
|
|
|
|
|
|
|
|