|
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-15-010-004-007/1711
(IDUMBAVANAM)
|
2915010000NRG23280620220293061
|
28/06/2022
|
Rajkannu
|
2915010WL009518
|
Rajkannu
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajkannu
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-007/1861
(IDUMBAVANAM)
|
2915010000NRG23280620220293069
|
28/06/2022
|
ANITHA
|
2915010WL009518
|
ANITHA
|
00176
|
IDIB000M179
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-002/1776
(IDUMBAVANAM)
|
2915010000NRG23280620220293003
|
28/06/2022
|
Saroja
|
2915010WL009518
|
Saroja
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1121
(IDUMBAVANAM)
|
2915010000NRG23280620220293007
|
28/06/2022
|
Subashini
|
2915010WL009518
|
Subashini
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subashini
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1123
(IDUMBAVANAM)
|
2915010000NRG23280620220293009
|
28/06/2022
|
RAJENDRAN
|
2915010WL009518
|
RAJENDRAN
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJENDRAN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1262
(IDUMBAVANAM)
|
2915010000NRG23280620220293020
|
28/06/2022
|
THAVAMANI
|
2915010WL009518
|
THAVAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAVAMANI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1264
(IDUMBAVANAM)
|
2915010000NRG23280620220293021
|
28/06/2022
|
SHAKTHIVEL
|
2915010WL009518
|
SHAKTHIVEL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAKTHIVEL
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1318
(IDUMBAVANAM)
|
2915010000NRG23280620220293023
|
28/06/2022
|
MALLIKA
|
2915010WL009518
|
MALLIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIKA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1318
(IDUMBAVANAM)
|
2915010000NRG23280620220293024
|
28/06/2022
|
Subathtra
|
2915010WL009518
|
Subathtra
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subathtra
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1344
(IDUMBAVANAM)
|
2915010000NRG23280620220293026
|
28/06/2022
|
SOUNDARARAJAN
|
2915010WL009518
|
SOUNDARARAJAN
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOUNDARARAJAN
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1350
(IDUMBAVANAM)
|
2915010000NRG23280620220293030
|
28/06/2022
|
DHANALAKSHMI
|
2915010WL009518
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1351
(IDUMBAVANAM)
|
2915010000NRG23280620220293031
|
28/06/2022
|
VANASUNDHARI
|
2915010WL009518
|
VANASUNDHARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANASUNDHARI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/315
(IDUMBAVANAM)
|
2915010000NRG23280620220293043
|
28/06/2022
|
MANOKARAN
|
2915010WL009518
|
MANOKARAN
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANOKARAN
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/699
(IDUMBAVANAM)
|
2915010000NRG23280620220293046
|
28/06/2022
|
AMIRTHAVALLI
|
2915010WL009518
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMIRTHAVALLI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/705
(IDUMBAVANAM)
|
2915010000NRG23280620220293048
|
28/06/2022
|
MALLIKA
|
2915010WL009518
|
MALLIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIKA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-006/1562
(IDUMBAVANAM)
|
2915010000NRG23280620220293057
|
28/06/2022
|
PUSHBHAVALLI
|
2915010WL009518
|
PUSHBHAVALLI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHBHAVALLI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-007/1492
(IDUMBAVANAM)
|
2915010000NRG23280620220293058
|
28/06/2022
|
SELVARAJU
|
2915010WL009518
|
SELVARAJU
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJU
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-007/1778
(IDUMBAVANAM)
|
2915010000NRG23280620220293064
|
28/06/2022
|
Rajini
|
2915010WL009518
|
Rajini
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajini
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-007/1779
(IDUMBAVANAM)
|
2915010000NRG23280620220293065
|
28/06/2022
|
Marakathavalli
|
2915010WL009518
|
Marakathavalli
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marakathavalli
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-007/1811
(IDUMBAVANAM)
|
2915010000NRG23280620220293066
|
28/06/2022
|
Dhanabakkiyam
|
2915010WL009518
|
Dhanabakkiyam
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanabakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-007/1757
(IDUMBAVANAM)
|
2915010000NRG23280620220293063
|
28/06/2022
|
AKILA
|
2915010WL009518
|
AKILA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
AKILA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-007/1757
(IDUMBAVANAM)
|
2915010000NRG23280620220293062
|
28/06/2022
|
MADHIYAZHACAN
|
2915010WL009518
|
MADHIYAZHACAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHIYAZHACAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-001/1489
(IDUMBAVANAM)
|
2915010000NRG23280620220293002
|
28/06/2022
|
KALAIYARASI
|
2915010WL009518
|
KALAIYARASI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/1344
(IDUMBAVANAM)
|
2915010000NRG23280620220293027
|
28/06/2022
|
DEVI
|
2915010WL009518
|
DEVI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/309
(IDUMBAVANAM)
|
2915010000NRG23280620220293039
|
28/06/2022
|
KARUBAIYAN
|
2915010WL009518
|
KARUBAIYAN
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUBAIYAN
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/792
(IDUMBAVANAM)
|
2915010000NRG23280620220293054
|
28/06/2022
|
INDRARANI
|
2915010WL009518
|
INDRARANI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDRARANI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-007/1579
(IDUMBAVANAM)
|
2915010000NRG23280620220293060
|
28/06/2022
|
Alagimeena
|
2915010WL009518
|
Alagimeena
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagimeena
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-007/1836
(IDUMBAVANAM)
|
2915010000NRG23280620220293068
|
28/06/2022
|
JAYASUTHA
|
2915010WL009518
|
JAYASUTHA
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYASUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1126
(IDUMBAVANAM)
|
2915010000NRG23280620220293010
|
28/06/2022
|
Ayyadurai
|
2915010WL009518
|
Ayyadurai
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyadurai
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/1260
(IDUMBAVANAM)
|
2915010000NRG23280620220293018
|
28/06/2022
|
GANESAN
|
2915010WL009518
|
GANESAN
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESAN
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-007/1832
(IDUMBAVANAM)
|
2915010000NRG23280620220293067
|
28/06/2022
|
RANJITH
|
2915010WL009518
|
RANJITH
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITH
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-009/1889
(IDUMBAVANAM)
|
2915010000NRG23280620220293070
|
28/06/2022
|
KARUPAIYAN
|
2915010WL009518
|
KARUPAIYAN
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|