|
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-15-010-005-010/1173
(JAMBUVANODAI)
|
2915010000NRG23230820220499640
|
23/08/2022
|
ANUJA
|
2915010WL021097
|
ANUJA
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-004/1775
(JAMBUVANODAI)
|
2915010000NRG23230820220499601
|
23/08/2022
|
RANJITHA
|
2915010WL021097
|
RANJITHA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-001/1779
(JAMBUVANODAI)
|
2915010000NRG23230820220499597
|
23/08/2022
|
SHIYAMALA
|
2915010WL021097
|
SHIYAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SHIYAMALA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-002/1382
(JAMBUVANODAI)
|
2915010000NRG23230820220499598
|
23/08/2022
|
DHURGA
|
2915010WL021097
|
DHURGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
DHURGA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-003/1719
(JAMBUVANODAI)
|
2915010000NRG23230820220499599
|
23/08/2022
|
KEERTHANA
|
2915010WL021097
|
KEERTHANA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
KEERTHANA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-004/1668
(JAMBUVANODAI)
|
2915010000NRG23230820220499600
|
23/08/2022
|
PRIYA
|
2915010WL021097
|
PRIYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/1124
(JAMBUVANODAI)
|
2915010000NRG23230820220499605
|
23/08/2022
|
SABTHAKANI
|
2915010WL021097
|
SABTHAKANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SABTHAKANI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23230820220499609
|
23/08/2022
|
JAYARAMAN
|
2915010WL021097
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAYARAMAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/206
(JAMBUVANODAI)
|
2915010000NRG23230820220499612
|
23/08/2022
|
VEDHAMBAL
|
2915010WL021097
|
VEDHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
VEDHAMBAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/385
(JAMBUVANODAI)
|
2915010000NRG23230820220499618
|
23/08/2022
|
MARUTHAMBAL
|
2915010WL021097
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MARUTHAMBAL
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/399
(JAMBUVANODAI)
|
2915010000NRG23230820220499619
|
23/08/2022
|
MARIYAMMAL
|
2915010WL021097
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MARIYAMMAL
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/536
(JAMBUVANODAI)
|
2915010000NRG23230820220499625
|
23/08/2022
|
NAGAMMAL
|
2915010WL021097
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
NAGAMMAL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/697
(JAMBUVANODAI)
|
2915010000NRG23230820220500141
|
23/08/2022
|
JAYAMANI
|
2915010WL021109
|
JAYAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAYAMANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/762
(JAMBUVANODAI)
|
2915010000NRG23230820220499629
|
23/08/2022
|
MALLIKA
|
2915010WL021097
|
MALLIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALLIKA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-008/1524
(JAMBUVANODAI)
|
2915010000NRG23230820220499637
|
23/08/2022
|
PERIYASAMI
|
2915010WL021097
|
PERIYASAMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
PERIYASAMI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-008/1525
(JAMBUVANODAI)
|
2915010000NRG23230820220499638
|
23/08/2022
|
DHANALKSHMI
|
2915010WL021097
|
DHANALKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
DHANALKSHMI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-008/1577
(JAMBUVANODAI)
|
2915010000NRG23230820220499639
|
23/08/2022
|
LATHA
|
2915010WL021097
|
LATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
LATHA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-011/1508
(JAMBUVANODAI)
|
2915010000NRG23230820220499642
|
23/08/2022
|
SEETHA
|
2915010WL021097
|
SEETHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SEETHA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-011/1648
(JAMBUVANODAI)
|
2915010000NRG23230820220499643
|
23/08/2022
|
ARUMUGAM
|
2915010WL021097
|
ARUMUGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARUMUGAM
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-011/1670
(JAMBUVANODAI)
|
2915010000NRG23230820220499644
|
23/08/2022
|
KANNAN
|
2915010WL021097
|
KANNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
KANNAN
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-012/1733-A
(JAMBUVANODAI)
|
2915010000NRG23230820220499645
|
23/08/2022
|
MUTHUKUMAR
|
2915010WL021097
|
MUTHUKUMAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHUKUMAR
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-013/1734-A
(JAMBUVANODAI)
|
2915010000NRG23230820220500157
|
23/08/2022
|
DINESH
|
2915010WL021109
|
DINESH
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
DINESH
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-014/1730
(JAMBUVANODAI)
|
2915010000NRG23230820220499691
|
23/08/2022
|
SANGEETHA
|
2915010WL021100
|
SANGEETHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/1059
(JAMBUVANODAI)
|
2915010000NRG23230820220500123
|
23/08/2022
|
MUTHULAKSHMI
|
2915010WL021109
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUTHULAKSHMI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/1076
(JAMBUVANODAI)
|
2915010000NRG23230820220500124
|
23/08/2022
|
MANIYAMBAL
|
2915010WL021109
|
MANIYAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MANIYAMBAL
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/183
(JAMBUVANODAI)
|
2915010000NRG23230820220499611
|
23/08/2022
|
MALATHI
|
2915010WL021097
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALATHI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/320
(JAMBUVANODAI)
|
2915010000NRG23230820220500133
|
23/08/2022
|
SANTHI
|
2915010WL021109
|
SANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/321
(JAMBUVANODAI)
|
2915010000NRG23230820220500134
|
23/08/2022
|
RUKMANI
|
2915010WL021109
|
RUKMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
RUKMANI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/62
(JAMBUVANODAI)
|
2915010000NRG23230820220500140
|
23/08/2022
|
VALAMBAL
|
2915010WL021109
|
VALAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
VALAMBAL
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/723
(JAMBUVANODAI)
|
2915010000NRG23230820220500143
|
23/08/2022
|
SAROJINI
|
2915010WL021109
|
SAROJINI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAROJINI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/724
(JAMBUVANODAI)
|
2915010000NRG23230820220500144
|
23/08/2022
|
MANIMEGALAI
|
2915010WL021109
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
MANIMEGALAI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/727
(JAMBUVANODAI)
|
2915010000NRG23230820220500145
|
23/08/2022
|
SARITHA
|
2915010WL021109
|
SARITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARITHA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-013/1009
(JAMBUVANODAI)
|
2915010000NRG23230820220500152
|
23/08/2022
|
SAROJA
|
2915010WL021109
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAROJA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-013/1596
(JAMBUVANODAI)
|
2915010000NRG23230820220500156
|
23/08/2022
|
SUMATHI
|
2915010WL021109
|
SUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|