|
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-15-010-003-003/1024
(EDAIYUR)
|
2915010000NRG23050720220330303
|
05/07/2022
|
GEETHA
|
2915010WL011289
|
GEETHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-003/1044
(EDAIYUR)
|
2915010000NRG23050720220330306
|
05/07/2022
|
RENGANAYAKI
|
2915010WL011289
|
RENGANAYAKI
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENGANAYAKI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-003/1053
(EDAIYUR)
|
2915010000NRG23050720220330308
|
05/07/2022
|
USHA
|
2915010WL011289
|
USHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
USHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-003/1101
(EDAIYUR)
|
2915010000NRG23050720220330309
|
05/07/2022
|
MANJULA
|
2915010WL011289
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-003/1103
(EDAIYUR)
|
2915010000NRG23050720220330310
|
05/07/2022
|
MALLIKA
|
2915010WL011289
|
MALLIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIKA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-003/111
(EDAIYUR)
|
2915010000NRG23050720220330311
|
05/07/2022
|
ABUROJA
|
2915010WL011289
|
ABUROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ABUROJA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-003/1156
(EDAIYUR)
|
2915010000NRG23050720220330312
|
05/07/2022
|
SUBRAMANIYAN
|
2915010WL011289
|
SUBRAMANIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-003/1173
(EDAIYUR)
|
2915010000NRG23050720220330314
|
05/07/2022
|
PADHMAPRIYA
|
2915010WL011289
|
PADHMAPRIYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADHMAPRIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-003/1272
(EDAIYUR)
|
2915010000NRG23050720220330316
|
05/07/2022
|
Kavitha
|
2915010WL011289
|
Kavitha
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-003/293
(EDAIYUR)
|
2915010000NRG23050720220330325
|
05/07/2022
|
MANJULA
|
2915010WL011289
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-003/484
(EDAIYUR)
|
2915010000NRG23050720220330333
|
05/07/2022
|
MATHAVI
|
2915010WL011289
|
MATHAVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MATHAVI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-003/511
(EDAIYUR)
|
2915010000NRG23050720220330334
|
05/07/2022
|
NAGASUNDHARI
|
2915010WL011289
|
NAGASUNDHARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGASUNDHARI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-003/584
(EDAIYUR)
|
2915010000NRG23050720220330341
|
05/07/2022
|
VELLAIYAMMAL
|
2915010WL011289
|
VELLAIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLAIYAMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-003-003/847
(EDAIYUR)
|
2915010000NRG23050720220330357
|
05/07/2022
|
SENTHAMILSELVI
|
2915010WL011289
|
SENTHAMILSELVI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHAMILSELVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-003-003/921
(EDAIYUR)
|
2915010000NRG23050720220330360
|
05/07/2022
|
LATHA
|
2915010WL011289
|
LATHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-003-003/956
(EDAIYUR)
|
2915010000NRG23050720220330361
|
05/07/2022
|
VIMALA
|
2915010WL011289
|
VIMALA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIMALA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-003-003/972
(EDAIYUR)
|
2915010000NRG23050720220330362
|
05/07/2022
|
CHANDRA
|
2915010WL011289
|
CHANDRA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-003-004/1042
(EDAIYUR)
|
2915010000NRG23050720220330364
|
05/07/2022
|
SENTHIL
|
2915010WL011289
|
SENTHIL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHIL
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-003-004/1142
(EDAIYUR)
|
2915010000NRG23050720220330365
|
05/07/2022
|
JAYAPRIYA
|
2915010WL011289
|
JAYAPRIYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYAPRIYA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-003-004/1185
(EDAIYUR)
|
2915010000NRG23050720220330366
|
05/07/2022
|
Ramki
|
2915010WL011289
|
Ramki
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramki
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-003-004/992
(EDAIYUR)
|
2915010000NRG23050720220330368
|
05/07/2022
|
SHANTHI
|
2915010WL011289
|
SHANTHI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANTHI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-003-004/997
(EDAIYUR)
|
2915010000NRG23050720220330372
|
05/07/2022
|
PADMAVADHI
|
2915010WL011289
|
PADMAVADHI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMAVADHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-012-002/494
(MANGUDI)
|
2915010000NRG23040720220329130
|
05/07/2022
|
UMADEVI
|
2915010WL011263
|
UMADEVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMADEVI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-012-002/511
(MANGUDI)
|
2915010000NRG23040720220329132
|
05/07/2022
|
MUGILAN
|
2915010WL011263
|
MUGILAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUGILAN
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-012-002/511
(MANGUDI)
|
2915010000NRG23040720220329131
|
05/07/2022
|
SWARNA
|
2915010WL011263
|
SWARNA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SWARNA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-012-012/164
(MANGUDI)
|
2915010000NRG23040720220329138
|
05/07/2022
|
SENBAGAM
|
2915010WL011263
|
SENBAGAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENBAGAM
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-012-012/376
(MANGUDI)
|
2915010000NRG23040720220329162
|
05/07/2022
|
DHANAPAL
|
2915010WL011263
|
DHANAPAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANAPAL
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-012-012/448
(MANGUDI)
|
2915010000NRG23040720220329166
|
05/07/2022
|
CHANDRAKALA
|
2915010WL011263
|
CHANDRAKALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRAKALA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-012-012/452
(MANGUDI)
|
2915010000NRG23040720220329168
|
05/07/2022
|
SUTHARSAN
|
2915010WL011263
|
SUTHARSAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUTHARSAN
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-012-012/465
(MANGUDI)
|
2915010000NRG23040720220329172
|
05/07/2022
|
MADHANRAJ
|
2915010WL011263
|
MADHANRAJ
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHANRAJ
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-012-012/465
(MANGUDI)
|
2915010000NRG23040720220329171
|
05/07/2022
|
VAITHEKI
|
2915010WL011263
|
VAITHEKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAITHEKI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-012-012/500
(MANGUDI)
|
2915010000NRG23040720220329175
|
05/07/2022
|
LALITHA
|
2915010WL011263
|
LALITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-012-012/526
(MANGUDI)
|
2915010000NRG23040720220329178
|
05/07/2022
|
SUBRAMANIYAN
|
2915010WL011263
|
SUBRAMANIYAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-012-012/527
(MANGUDI)
|
2915010000NRG23040720220329179
|
05/07/2022
|
VEERASELVI
|
2915010WL011263
|
VEERASELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
35
|
MUTHUPETTAI
|
TN-15-010-012-012/488
(MANGUDI)
|
2915010000NRG23040720220329173
|
05/07/2022
|
SARAVANASELVI
|
2915010WL011263
|
SARAVANASELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARAVANASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
MUTHUPETTAI
|
TN-15-010-003-003/1159
(EDAIYUR)
|
2915010000NRG23050720220330313
|
05/07/2022
|
GUNAMATHI
|
2915010WL011289
|
GUNAMATHI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNAMATHI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-012-012/100
(MANGUDI)
|
2915010000NRG23040720220329133
|
05/07/2022
|
KALYANASUNDARAM
|
2915010WL011263
|
KALYANASUNDARAM
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALYANASUNDARAM
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-012-012/266
(MANGUDI)
|
2915010000NRG23040720220329153
|
05/07/2022
|
JOTHI
|
2915010WL011263
|
JOTHI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-012-012/266
(MANGUDI)
|
2915010000NRG23040720220329152
|
05/07/2022
|
PALAIYAN
|
2915010WL011263
|
PALAIYAN
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALAIYAN
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-012-012/395
(MANGUDI)
|
2915010000NRG23040720220329165
|
05/07/2022
|
KAVITHA
|
2915010WL011263
|
KAVITHA
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-012-012/502
(MANGUDI)
|
2915010000NRG23040720220329176
|
05/07/2022
|
GAYATHIRI
|
2915010WL011263
|
GAYATHIRI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
42
|
MUTHUPETTAI
|
TN-15-010-012-012/528
(MANGUDI)
|
2915010000NRG23040720220329180
|
05/07/2022
|
SATHIYAPRIYA
|
2915010WL011263
|
SATHIYAPRIYA
|
00415
|
SBIN0000936
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-012-012/533
(MANGUDI)
|
2915010000NRG23040720220329181
|
05/07/2022
|
DHANAM
|
2915010WL011263
|
DHANAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
MUTHUPETTAI
|
TN-15-010-003-003/1048
(EDAIYUR)
|
2915010000NRG23050720220330307
|
05/07/2022
|
Ponnamal
|
2915010WL011289
|
Ponnamal
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponnamal
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-003-004/1270
(EDAIYUR)
|
2915010000NRG23050720220330367
|
05/07/2022
|
Manimekalai
|
2915010WL011289
|
Manimekalai
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimekalai
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-012-002/454
(MANGUDI)
|
2915010000NRG23040720220329129
|
05/07/2022
|
LAKSHMI
|
2915010WL011263
|
LAKSHMI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-012-012/39
(MANGUDI)
|
2915010000NRG23040720220329164
|
05/07/2022
|
KASIYAMMAL
|
2915010WL011263
|
KASIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
KASIYAMMAL
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-012-012/461
(MANGUDI)
|
2915010000NRG23040720220329170
|
05/07/2022
|
SURIYAKALA
|
2915010WL011263
|
SURIYAKALA
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURIYAKALA
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-012-012/493
(MANGUDI)
|
2915010000NRG23040720220329174
|
05/07/2022
|
GEETHA
|
2915010WL011263
|
GEETHA
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|