|
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-15-010-005-006/1636
(JAMBUVANODAI)
|
2915010000NRG23300520220142196
|
31/05/2022
|
JANAKI
|
2915010WL004324
|
JANAKI
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/939
(JAMBUVANODAI)
|
2915010000NRG23300520220142186
|
31/05/2022
|
VIJAYARANI
|
2915010WL004324
|
VIJAYARANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-001/1311
(JAMBUVANODAI)
|
2915010000NRG23300520220142111
|
31/05/2022
|
TAHMARAI SELVI
|
2915010WL004324
|
TAHMARAI SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAHMARAI SELVI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-001/1527
(JAMBUVANODAI)
|
2915010000NRG23300520220142113
|
31/05/2022
|
USHA
|
2915010WL004324
|
USHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-001/1528
(JAMBUVANODAI)
|
2915010000NRG23300520220142114
|
31/05/2022
|
BOOBATHI
|
2915010WL004324
|
BOOBATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
BOOBATHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-001/1529
(JAMBUVANODAI)
|
2915010000NRG23300520220142115
|
31/05/2022
|
SATHYA
|
2915010WL004324
|
SATHYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-001/1532
(JAMBUVANODAI)
|
2915010000NRG23300520220142117
|
31/05/2022
|
SELVI
|
2915010WL004324
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-004/1245
(JAMBUVANODAI)
|
2915010000NRG23300520220141784
|
31/05/2022
|
VASANTHA
|
2915010WL004319
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-004/1766
(JAMBUVANODAI)
|
2915010000NRG23300520220142118
|
31/05/2022
|
PRAMESWARI
|
2915010WL004324
|
PRAMESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRAMESWARI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/15
(JAMBUVANODAI)
|
2915010000NRG23300520220141788
|
31/05/2022
|
ANJAMMAL
|
2915010WL004319
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJAMMAL
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/241
(JAMBUVANODAI)
|
2915010000NRG23300520220141799
|
31/05/2022
|
AMMASI
|
2915010WL004319
|
AMMASI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMMASI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/249
(JAMBUVANODAI)
|
2915010000NRG23300520220141804
|
31/05/2022
|
MALARVILI
|
2915010WL004319
|
MALARVILI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALARVILI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/269
(JAMBUVANODAI)
|
2915010000NRG23300520220142131
|
31/05/2022
|
JAYALAHSMI
|
2915010WL004324
|
JAYALAHSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYALAHSMI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/280
(JAMBUVANODAI)
|
2915010000NRG23300520220142136
|
31/05/2022
|
DURGADEVI
|
2915010WL004324
|
DURGADEVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872636
|
|
DURGADEVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/281
(JAMBUVANODAI)
|
2915010000NRG23300520220142137
|
31/05/2022
|
KANIMOZHI
|
2915010WL004324
|
KANIMOZHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANIMOZHI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/385
(JAMBUVANODAI)
|
2915010000NRG23300520220141813
|
31/05/2022
|
MARUTHAMBAL
|
2915010WL004319
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARUTHAMBAL
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/536
(JAMBUVANODAI)
|
2915010000NRG23300520220141816
|
31/05/2022
|
NAGAMMAL
|
2915010WL004319
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMAL
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/762
(JAMBUVANODAI)
|
2915010000NRG23300520220141818
|
31/05/2022
|
MALLIKA
|
2915010WL004319
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/881
(JAMBUVANODAI)
|
2915010000NRG23300520220141819
|
31/05/2022
|
MALATHI
|
2915010WL004319
|
MALATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALATHI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/967
(JAMBUVANODAI)
|
2915010000NRG23300520220142191
|
31/05/2022
|
VALARMATHI
|
2915010WL004324
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALARMATHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-006/1575
(JAMBUVANODAI)
|
2915010000NRG23300520220141821
|
31/05/2022
|
DHANALAKSHMI
|
2915010WL004319
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-011/1508
(JAMBUVANODAI)
|
2915010000NRG23300520220141823
|
31/05/2022
|
SEETHA
|
2915010WL004319
|
SEETHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-012/1135
(JAMBUVANODAI)
|
2915010000NRG23300520220142197
|
31/05/2022
|
SUMATHI
|
2915010WL004324
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-013/1363
(JAMBUVANODAI)
|
2915010000NRG23300520220141970
|
31/05/2022
|
PUSHPAVALLI
|
2915010WL004321
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUSHPAVALLI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-013/1522
(JAMBUVANODAI)
|
2915010000NRG23300520220142200
|
31/05/2022
|
VIDHYA
|
2915010WL004324
|
VIDHYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIDHYA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-013/1734-A
(JAMBUVANODAI)
|
2915010000NRG23300520220141975
|
31/05/2022
|
DINESH
|
2915010WL004321
|
DINESH
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
DINESH
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-014/1730
(JAMBUVANODAI)
|
2915010000NRG23300520220142203
|
31/05/2022
|
SANGEETHA
|
2915010WL004324
|
SANGEETHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-001/1530
(JAMBUVANODAI)
|
2915010000NRG23300520220142116
|
31/05/2022
|
AMUTHA
|
2915010WL004324
|
AMUTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/1027
(JAMBUVANODAI)
|
2915010000NRG23300520220141785
|
31/05/2022
|
CHELAMANI
|
2915010WL004319
|
CHELAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELAMANI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/1059
(JAMBUVANODAI)
|
2915010000NRG23300520220141902
|
31/05/2022
|
MUTHULAKSHMI
|
2915010WL004321
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/1076
(JAMBUVANODAI)
|
2915010000NRG23300520220141904
|
31/05/2022
|
MANIYAMBAL
|
2915010WL004321
|
MANIYAMBAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIYAMBAL
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/154
(JAMBUVANODAI)
|
2915010000NRG23300520220141789
|
31/05/2022
|
KUNJAMMAL
|
2915010WL004319
|
KUNJAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUNJAMMAL
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/266
(JAMBUVANODAI)
|
2915010000NRG23300520220141811
|
31/05/2022
|
DEVIKA
|
2915010WL004319
|
DEVIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIKA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/321
(JAMBUVANODAI)
|
2915010000NRG23300520220141923
|
31/05/2022
|
RUKMANI
|
2915010WL004321
|
RUKMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKMANI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/503
(JAMBUVANODAI)
|
2915010000NRG23300520220142160
|
31/05/2022
|
GOVINDAMMAL
|
2915010WL004324
|
GOVINDAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDAMMAL
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/62
(JAMBUVANODAI)
|
2915010000NRG23300520220141932
|
31/05/2022
|
VALAMBAL
|
2915010WL004321
|
VALAMBAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALAMBAL
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/719
(JAMBUVANODAI)
|
2915010000NRG23300520220141936
|
31/05/2022
|
VASANTHA
|
2915010WL004321
|
VASANTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/723
(JAMBUVANODAI)
|
2915010000NRG23300520220141937
|
31/05/2022
|
SAROJINI
|
2915010WL004321
|
SAROJINI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJINI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/724
(JAMBUVANODAI)
|
2915010000NRG23300520220141938
|
31/05/2022
|
MANIMEGALAI
|
2915010WL004321
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIMEGALAI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/725
(JAMBUVANODAI)
|
2915010000NRG23300520220141939
|
31/05/2022
|
RAJAKKANNI
|
2915010WL004321
|
RAJAKKANNI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAKKANNI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/727
(JAMBUVANODAI)
|
2915010000NRG23300520220141940
|
31/05/2022
|
SARITHA
|
2915010WL004321
|
SARITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARITHA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/848
(JAMBUVANODAI)
|
2915010000NRG23300520220141956
|
31/05/2022
|
PUGALENTHI
|
2915010WL004321
|
PUGALENTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUGALENTHI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/866
(JAMBUVANODAI)
|
2915010000NRG23300520220142184
|
31/05/2022
|
AANDAL
|
2915010WL004324
|
AANDAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
AANDAL
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-010/1338
(JAMBUVANODAI)
|
2915010000NRG23300520220141963
|
31/05/2022
|
SEETHAIYAMMAL
|
2915010WL004321
|
SEETHAIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHAIYAMMAL
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-013/1596
(JAMBUVANODAI)
|
2915010000NRG23300520220141971
|
31/05/2022
|
SUMATHI
|
2915010WL004321
|
SUMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-013/1598
(JAMBUVANODAI)
|
2915010000NRG23300520220141972
|
31/05/2022
|
ULAGANATHAN
|
2915010WL004321
|
ULAGANATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ULAGANATHAN
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-013/1647
(JAMBUVANODAI)
|
2915010000NRG23300520220141973
|
31/05/2022
|
ANBARASI
|
2915010WL004321
|
ANBARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANBARASI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-013/722
(JAMBUVANODAI)
|
2915010000NRG23300520220141976
|
31/05/2022
|
THANALAKSHMI
|
2915010WL004321
|
THANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-013/1666
(JAMBUVANODAI)
|
2915010000NRG23300520220141974
|
31/05/2022
|
SAKUNTHALA
|
2915010WL004321
|
SAKUNTHALA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59175
|
59175
|
|
|
|
|
|
|
|