|
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-15-010-020-009/1713
(THILAI VILAGAM)
|
2915010000NRG23030520220028707
|
03/05/2022
|
NATHIYA
|
2915010WL001105
|
NATHIYA
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-009/1888
(THILAI VILAGAM)
|
2915010000NRG23030520220028709
|
03/05/2022
|
PUSHBHAVALLI
|
2915010WL001105
|
PUSHBHAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
PUSHBHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-003/1660
(THILAI VILAGAM)
|
2915010000NRG23030520220028760
|
03/05/2022
|
REKHA
|
2915010WL001106
|
REKHA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428288
|
|
REKHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-006/1406
(THILAI VILAGAM)
|
2915010000NRG23030520220028697
|
03/05/2022
|
MATHIYALAGAN
|
2915010WL001105
|
MATHIYALAGAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
MATHIYALAGAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-009/1622
(THILAI VILAGAM)
|
2915010000NRG23030520220028701
|
03/05/2022
|
THILAGAVATHI
|
2915010WL001105
|
THILAGAVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
THILAGAVATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-009/1651
(THILAI VILAGAM)
|
2915010000NRG23030520220028702
|
03/05/2022
|
VENNILA
|
2915010WL001105
|
VENNILA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428288
|
|
VENNILA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-009/1665
(THILAI VILAGAM)
|
2915010000NRG23030520220028703
|
03/05/2022
|
KUMAR
|
2915010WL001105
|
KUMAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
KUMAR
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-009/1666
(THILAI VILAGAM)
|
2915010000NRG23030520220028704
|
03/05/2022
|
SANGEETHA
|
2915010WL001105
|
SANGEETHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANGEETHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-009/1681
(THILAI VILAGAM)
|
2915010000NRG23030520220028705
|
03/05/2022
|
TAMILARASI
|
2915010WL001105
|
TAMILARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
TAMILARASI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-009/1692
(THILAI VILAGAM)
|
2915010000NRG23030520220028706
|
03/05/2022
|
DURKESWARI
|
2915010WL001105
|
DURKESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
DURKESWARI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-009/1951
(THILAI VILAGAM)
|
2915010000NRG23030520220028711
|
03/05/2022
|
ANANTHAVALLI
|
2915010WL001105
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
ANANTHAVALLI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-009/2038
(THILAI VILAGAM)
|
2915010000NRG23030520220028712
|
03/05/2022
|
REVATHI
|
2915010WL001105
|
REVATHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
13/05/2022
|
|
018428288
|
|
REVATHI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1015
(THILAI VILAGAM)
|
2915010000NRG23030520220028714
|
03/05/2022
|
SARATHAMBAL
|
2915010WL001105
|
SARATHAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
SARATHAMBAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/1024
(THILAI VILAGAM)
|
2915010000NRG23030520220028715
|
03/05/2022
|
ALAMELU
|
2915010WL001105
|
ALAMELU
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
ALAMELU
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/1099
(THILAI VILAGAM)
|
2915010000NRG23030520220028761
|
03/05/2022
|
MALLIKA
|
2915010WL001106
|
MALLIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
MALLIKA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/1166
(THILAI VILAGAM)
|
2915010000NRG23030520220028763
|
03/05/2022
|
VASANTHI
|
2915010WL001106
|
VASANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
VASANTHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/19
(THILAI VILAGAM)
|
2915010000NRG23030520220028771
|
03/05/2022
|
MARTEEN
|
2915010WL001106
|
MARTEEN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARTEEN
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/19
(THILAI VILAGAM)
|
2915010000NRG23030520220028770
|
03/05/2022
|
PARVATHI
|
2915010WL001106
|
PARVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARVATHI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/1913
(THILAI VILAGAM)
|
2915010000NRG23030520220028726
|
03/05/2022
|
BALASUNDHARI
|
2915010WL001105
|
BALASUNDHARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
BALASUNDHARI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/204
(THILAI VILAGAM)
|
2915010000NRG23030520220028729
|
03/05/2022
|
RAHINI
|
2915010WL001105
|
RAHINI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAHINI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/225
(THILAI VILAGAM)
|
2915010000NRG23030520220028772
|
03/05/2022
|
BOOMINATHAN
|
2915010WL001106
|
BOOMINATHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
BOOMINATHAN
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/265
(THILAI VILAGAM)
|
2915010000NRG23030520220028731
|
03/05/2022
|
AMUTHA
|
2915010WL001105
|
AMUTHA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
AMUTHA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/432
(THILAI VILAGAM)
|
2915010000NRG23030520220028740
|
03/05/2022
|
UMAVATHI
|
2915010WL001105
|
UMAVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
UMAVATHI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/44
(THILAI VILAGAM)
|
2915010000NRG23030520220028741
|
03/05/2022
|
DURGA
|
2915010WL001105
|
DURGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
DURGA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/5
(THILAI VILAGAM)
|
2915010000NRG23030520220028744
|
03/05/2022
|
AMBIGA
|
2915010WL001105
|
AMBIGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
AMBIGA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/53
(THILAI VILAGAM)
|
2915010000NRG23030520220028745
|
03/05/2022
|
PARIMALA
|
2915010WL001105
|
PARIMALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARIMALA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/604
(THILAI VILAGAM)
|
2915010000NRG23030520220028780
|
03/05/2022
|
VEERAIYAN
|
2915010WL001106
|
VEERAIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
VEERAIYAN
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/688
(THILAI VILAGAM)
|
2915010000NRG23030520220028783
|
03/05/2022
|
GOMATHI
|
2915010WL001106
|
GOMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
GOMATHI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/846
(THILAI VILAGAM)
|
2915010000NRG23030520220028786
|
03/05/2022
|
PALANIKUNJU
|
2915010WL001106
|
PALANIKUNJU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
PALANIKUNJU
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/9
(THILAI VILAGAM)
|
2915010000NRG23030520220028757
|
03/05/2022
|
MALAR
|
2915010WL001105
|
MALAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28575
|
28575
|
|
|
|
|
|
|
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-009/1755
(THILAI VILAGAM)
|
2915010000NRG23030520220028708
|
03/05/2022
|
SARANYA
|
2915010WL001105
|
SARANYA
|
00177
|
IOBA0002827
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-009/1931
(THILAI VILAGAM)
|
2915010000NRG23030520220028710
|
03/05/2022
|
EZHILARASI
|
2915010WL001105
|
EZHILARASI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33075
|
33075
|
|
|
|
|
|
|
|