|
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-15-010-020-020/817
(THILAI VILAGAM)
|
2915010000NRG23040720220324357
|
04/07/2022
|
SELVARANI
|
2915010WL011141
|
SELVARANI
|
00078
|
CNRB0001201
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-002/1823
(THILAI VILAGAM)
|
2915010000NRG23040720220324297
|
04/07/2022
|
INDRA
|
2915010WL011141
|
INDRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDRA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-002/1829
(THILAI VILAGAM)
|
2915010000NRG23040720220324299
|
04/07/2022
|
REVATHI
|
2915010WL011141
|
REVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/808
(THILAI VILAGAM)
|
2915010000NRG23040720220324356
|
04/07/2022
|
ANBARASI
|
2915010WL011141
|
ANBARASI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-002/1484
(THILAI VILAGAM)
|
2915010000NRG23040720220324290
|
04/07/2022
|
PARTHASARATHI
|
2915010WL011141
|
PARTHASARATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARTHASARATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-002/1751
(THILAI VILAGAM)
|
2915010000NRG23040720220324293
|
04/07/2022
|
KANNAGI
|
2915010WL011141
|
KANNAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAGI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-002/1760
(THILAI VILAGAM)
|
2915010000NRG23040720220324294
|
04/07/2022
|
JANAKI
|
2915010WL011141
|
JANAKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
JANAKI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-002/1761
(THILAI VILAGAM)
|
2915010000NRG23040720220324295
|
04/07/2022
|
REVATHI
|
2915010WL011141
|
REVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-002/1781
(THILAI VILAGAM)
|
2915010000NRG23040720220324296
|
04/07/2022
|
VANITHA
|
2915010WL011141
|
VANITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-002/1825
(THILAI VILAGAM)
|
2915010000NRG23040720220324298
|
04/07/2022
|
JANAKI
|
2915010WL011141
|
JANAKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
JANAKI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-002/1833
(THILAI VILAGAM)
|
2915010000NRG23040720220324300
|
04/07/2022
|
SELVAMANI
|
2915010WL011141
|
SELVAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVAMANI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-002/1834
(THILAI VILAGAM)
|
2915010000NRG23040720220324301
|
04/07/2022
|
LAKSHMI
|
2915010WL011141
|
LAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-002/1841
(THILAI VILAGAM)
|
2915010000NRG23040720220324302
|
04/07/2022
|
KRISHNAVENI
|
2915010WL011141
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-002/1843
(THILAI VILAGAM)
|
2915010000NRG23040720220324303
|
04/07/2022
|
VAIRAMANI
|
2915010WL011141
|
VAIRAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAIRAMANI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-002/1865
(THILAI VILAGAM)
|
2915010000NRG23040720220324304
|
04/07/2022
|
KARTHIKA
|
2915010WL011141
|
KARTHIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARTHIKA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-002/1866
(THILAI VILAGAM)
|
2915010000NRG23040720220324305
|
04/07/2022
|
BANUMATHI
|
2915010WL011141
|
BANUMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANUMATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-002/1867
(THILAI VILAGAM)
|
2915010000NRG23040720220324306
|
04/07/2022
|
RAJALAKSHMI
|
2915010WL011141
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJALAKSHMI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-002/1941
(THILAI VILAGAM)
|
2915010000NRG23040720220324307
|
04/07/2022
|
REVATHI
|
2915010WL011141
|
REVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-002/1942
(THILAI VILAGAM)
|
2915010000NRG23040720220324308
|
04/07/2022
|
TAMILSELVI
|
2915010WL011141
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILSELVI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/1063
(THILAI VILAGAM)
|
2915010000NRG23040720220324312
|
04/07/2022
|
JOTHI
|
2915010WL011141
|
JOTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/1066
(THILAI VILAGAM)
|
2915010000NRG23040720220324313
|
04/07/2022
|
CHANDRA
|
2915010WL011141
|
CHANDRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/1068
(THILAI VILAGAM)
|
2915010000NRG23040720220324314
|
04/07/2022
|
PRAMA
|
2915010WL011141
|
PRAMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRAMA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/1078
(THILAI VILAGAM)
|
2915010000NRG23040720220324318
|
04/07/2022
|
KAVITHA
|
2915010WL011141
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/1085
(THILAI VILAGAM)
|
2915010000NRG23040720220324321
|
04/07/2022
|
MARIYAMMAL
|
2915010WL011141
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIYAMMAL
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/1347
(THILAI VILAGAM)
|
2915010000NRG23040720220324331
|
04/07/2022
|
SARANYA
|
2915010WL011141
|
SARANYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANYA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/1497
(THILAI VILAGAM)
|
2915010000NRG23040720220324332
|
04/07/2022
|
UMA
|
2915010WL011141
|
UMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/547
(THILAI VILAGAM)
|
2915010000NRG23040720220324350
|
04/07/2022
|
PACKIRIAMMAL
|
2915010WL011141
|
PACKIRIAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACKIRIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-002/2000
(THILAI VILAGAM)
|
2915010000NRG23040720220324309
|
04/07/2022
|
AMARAVATHI
|
2915010WL011141
|
AMARAVATHI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/1087
(THILAI VILAGAM)
|
2915010000NRG23040720220324323
|
04/07/2022
|
MANIMEGALAI
|
2915010WL011141
|
MANIMEGALAI
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|