|
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-15-010-012-001/108
(MANGUDI)
|
2915010000NRG23300520220143586
|
31/05/2022
|
MAHESWARI
|
2915010WL004348
|
MAHESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-001/108
(MANGUDI)
|
2915010000NRG23300520220143587
|
31/05/2022
|
RAJASEKAR
|
2915010WL004348
|
RAJASEKAR
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJASEKAR
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-012-001/480
(MANGUDI)
|
2915010000NRG23300520220143596
|
31/05/2022
|
KALAVATHI
|
2915010WL004348
|
KALAVATHI
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAVATHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-012-001/487
(MANGUDI)
|
2915010000NRG23300520220143597
|
31/05/2022
|
MAHESWARI
|
2915010WL004348
|
MAHESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-012-001/519
(MANGUDI)
|
2915010000NRG23300520220143598
|
31/05/2022
|
SUDHA
|
2915010WL004348
|
SUDHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-012-012/120
(MANGUDI)
|
2915010000NRG23300520220143606
|
31/05/2022
|
PARVATHI
|
2915010WL004348
|
PARVATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-012-012/128
(MANGUDI)
|
2915010000NRG23300520220143615
|
31/05/2022
|
VIJILA
|
2915010WL004348
|
VIJILA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJILA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-012-012/67
(MANGUDI)
|
2915010000NRG23300520220143634
|
31/05/2022
|
MATHIYALAGAN
|
2915010WL004348
|
MATHIYALAGAN
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872636
|
|
MATHIYALAGAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-012-012/67
(MANGUDI)
|
2915010000NRG23300520220143635
|
31/05/2022
|
ROJA
|
2915010WL004348
|
ROJA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ROJA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-012-012/71
(MANGUDI)
|
2915010000NRG23300520220143636
|
31/05/2022
|
SUGAPATHY
|
2915010WL004348
|
SUGAPATHY
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGAPATHY
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-012-012/84
(MANGUDI)
|
2915010000NRG23300520220143644
|
31/05/2022
|
RAMYA
|
2915010WL004348
|
RAMYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-006-001/436
(KALLIKUDI)
|
2915010000NRG23300520220141566
|
31/05/2022
|
GANESAN
|
2915010WL004316
|
GANESAN
|
00176
|
IDIB000T042
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANESAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-006-001/441
(KALLIKUDI)
|
2915010000NRG23300520220141568
|
31/05/2022
|
KRISHNAVENI
|
2915010WL004316
|
KRISHNAVENI
|
00176
|
IDIB000T042
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-006-006/455
(KALLIKUDI)
|
2915010000NRG23300520220132944
|
31/05/2022
|
Santhi
|
2915010WL004153
|
Santhi
|
00176
|
IDIB000T042
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-006-001/334
(KALLIKUDI)
|
2915010000NRG23300520220141563
|
31/05/2022
|
JAYALALITHA
|
2915010WL004316
|
JAYALALITHA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYALALITHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-006-001/346
(KALLIKUDI)
|
2915010000NRG23300520220141564
|
31/05/2022
|
RAJESWARI
|
2915010WL004316
|
RAJESWARI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-006-001/433
(KALLIKUDI)
|
2915010000NRG23300520220141565
|
31/05/2022
|
ANBARASI
|
2915010WL004316
|
ANBARASI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANBARASI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-006-001/437
(KALLIKUDI)
|
2915010000NRG23300520220141567
|
31/05/2022
|
MURUGESAN
|
2915010WL004316
|
MURUGESAN
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-006-006/214
(KALLIKUDI)
|
2915010000NRG23300520220132914
|
31/05/2022
|
THAMILSELVI
|
2915010WL004153
|
THAMILSELVI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAMILSELVI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-006-006/244
(KALLIKUDI)
|
2915010000NRG23300520220132919
|
31/05/2022
|
VAITHIYANATHAN
|
2915010WL004153
|
VAITHIYANATHAN
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAITHIYANATHAN
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-006-006/286
(KALLIKUDI)
|
2915010000NRG23300520220141606
|
31/05/2022
|
JAISANGAR
|
2915010WL004316
|
JAISANGAR
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAISANGAR
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-006-006/331
(KALLIKUDI)
|
2915010000NRG23300520220132926
|
31/05/2022
|
VEDHAVALLI
|
2915010WL004153
|
VEDHAVALLI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEDHAVALLI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-006-006/339
(KALLIKUDI)
|
2915010000NRG23300520220132927
|
31/05/2022
|
SELVAMARY
|
2915010WL004153
|
SELVAMARY
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAMARY
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-006-006/347
(KALLIKUDI)
|
2915010000NRG23300520220132928
|
31/05/2022
|
SUHANTHA
|
2915010WL004153
|
SUHANTHA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUHANTHA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-006-006/352
(KALLIKUDI)
|
2915010000NRG23300520220132929
|
31/05/2022
|
DEVI
|
2915010WL004153
|
DEVI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-006-006/354
(KALLIKUDI)
|
2915010000NRG23300520220132930
|
31/05/2022
|
KIRIJA
|
2915010WL004153
|
KIRIJA
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KIRIJA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-006-006/367
(KALLIKUDI)
|
2915010000NRG23300520220132931
|
31/05/2022
|
LOGASUNDARI
|
2915010WL004153
|
LOGASUNDARI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
LOGASUNDARI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-006-006/369
(KALLIKUDI)
|
2915010000NRG23300520220132932
|
31/05/2022
|
SARASWATHI
|
2915010WL004153
|
SARASWATHI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-006-006/391
(KALLIKUDI)
|
2915010000NRG23300520220132933
|
31/05/2022
|
RAJALAKSHMI
|
2915010WL004153
|
RAJALAKSHMI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-006-006/393
(KALLIKUDI)
|
2915010000NRG23300520220132934
|
31/05/2022
|
THEIVAZHAKI
|
2915010WL004153
|
THEIVAZHAKI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
THEIVAZHAKI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-006-006/396
(KALLIKUDI)
|
2915010000NRG23300520220132935
|
31/05/2022
|
VIJAYALAKSHMI
|
2915010WL004153
|
VIJAYALAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-006-006/398
(KALLIKUDI)
|
2915010000NRG23300520220132936
|
31/05/2022
|
SATHIYA
|
2915010WL004153
|
SATHIYA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHIYA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-006-006/4
(KALLIKUDI)
|
2915010000NRG23300520220132937
|
31/05/2022
|
SILAMBAN
|
2915010WL004153
|
SILAMBAN
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SILAMBAN
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-006-006/430
(KALLIKUDI)
|
2915010000NRG23300520220132940
|
31/05/2022
|
SUGANYA
|
2915010WL004153
|
SUGANYA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-006-006/434
(KALLIKUDI)
|
2915010000NRG23300520220141611
|
31/05/2022
|
ABINA
|
2915010WL004316
|
ABINA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
ABINA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-006-006/438
(KALLIKUDI)
|
2915010000NRG23300520220132941
|
31/05/2022
|
VENNILA
|
2915010WL004153
|
VENNILA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-006-006/445
(KALLIKUDI)
|
2915010000NRG23300520220132942
|
31/05/2022
|
JEYA
|
2915010WL004153
|
JEYA
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-006-006/454
(KALLIKUDI)
|
2915010000NRG23300520220132943
|
31/05/2022
|
Kaviprikya
|
2915010WL004153
|
Kaviprikya
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaviprikya
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-006-006/50
(KALLIKUDI)
|
2915010000NRG23300520220132945
|
31/05/2022
|
DEVAKI
|
2915010WL004153
|
DEVAKI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAKI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-006-006/62
(KALLIKUDI)
|
2915010000NRG23300520220132950
|
31/05/2022
|
RANI
|
2915010WL004153
|
RANI
|
00177
|
IOBA0000894
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
41
|
MUTHUPETTAI
|
TN-15-010-012-001/463
(MANGUDI)
|
2915010000NRG23300520220143593
|
31/05/2022
|
IERASU
|
2915010WL004348
|
IERASU
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
IERASU
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-012-001/522
(MANGUDI)
|
2915010000NRG23300520220143599
|
31/05/2022
|
ABIRAMI
|
2915010WL004348
|
ABIRAMI
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-012-001/469
(MANGUDI)
|
2915010000NRG23300520220143595
|
31/05/2022
|
SAKTHIVEL
|
2915010WL004348
|
SAKTHIVEL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKTHIVEL
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-012-001/469
(MANGUDI)
|
2915010000NRG23300520220143594
|
31/05/2022
|
VIMALA
|
2915010WL004348
|
VIMALA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-012-002/446
(MANGUDI)
|
2915010000NRG23300520220143600
|
31/05/2022
|
ANITHA
|
2915010WL004348
|
ANITHA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-012-012/120
(MANGUDI)
|
2915010000NRG23300520220143605
|
31/05/2022
|
MUTHUSAMY
|
2915010WL004348
|
MUTHUSAMY
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUSAMY
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-012-012/127
(MANGUDI)
|
2915010000NRG23300520220143613
|
31/05/2022
|
THETCHINAMOORTHI
|
2915010WL004348
|
THETCHINAMOORTHI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
THETCHINAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65860
|
65860
|
|
|
|
|
|
|
|