|
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-15-010-020-006/1413
(THILAI VILAGAM)
|
2915010000NRG23040720220325858
|
04/07/2022
|
PERIYASAMI
|
2915010WL011196
|
PERIYASAMI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERIYASAMI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-021/2063
(THILAI VILAGAM)
|
2915010000NRG23040720220325930
|
04/07/2022
|
VIMALA
|
2915010WL011196
|
VIMALA
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/553
(THILAI VILAGAM)
|
2915010000NRG23040720220325914
|
04/07/2022
|
KUNJU
|
2915010WL011196
|
KUNJU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/2009
(THILAI VILAGAM)
|
2915010000NRG23040720220325904
|
04/07/2022
|
MANIMEKALAI
|
2915010WL011196
|
MANIMEKALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-003/1580
(THILAI VILAGAM)
|
2915010000NRG23040720220325842
|
04/07/2022
|
chitra
|
2915010WL011196
|
chitra
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
chitra
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-003/1590
(THILAI VILAGAM)
|
2915010000NRG23040720220325843
|
04/07/2022
|
GNANASUNDHARI
|
2915010WL011196
|
GNANASUNDHARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
GNANASUNDHARI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-003/1613
(THILAI VILAGAM)
|
2915010000NRG23040720220325845
|
04/07/2022
|
THECHINAMOORTHY
|
2915010WL011196
|
THECHINAMOORTHY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
THECHINAMOORTHY
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-003/1614
(THILAI VILAGAM)
|
2915010000NRG23040720220325846
|
04/07/2022
|
AMMAKANNU
|
2915010WL011196
|
AMMAKANNU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMMAKANNU
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-003/1618
(THILAI VILAGAM)
|
2915010000NRG23040720220325847
|
04/07/2022
|
KUMARAGURU
|
2915010WL011196
|
KUMARAGURU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARAGURU
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-003/1660
(THILAI VILAGAM)
|
2915010000NRG23040720220322259
|
04/07/2022
|
REKHA
|
2915010WL011109
|
REKHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
REKHA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-003/1749
(THILAI VILAGAM)
|
2915010000NRG23040720220325848
|
04/07/2022
|
SATHIYAPRIYA
|
2915010WL011196
|
SATHIYAPRIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYAPRIYA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-003/1768
(THILAI VILAGAM)
|
2915010000NRG23040720220325849
|
04/07/2022
|
AMUTHA
|
2915010WL011196
|
AMUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUTHA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-003/1870
(THILAI VILAGAM)
|
2915010000NRG23040720220325850
|
04/07/2022
|
NAGARETHINAM
|
2915010WL011196
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGARETHINAM
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-003/1872
(THILAI VILAGAM)
|
2915010000NRG23040720220325851
|
04/07/2022
|
CHITHRA
|
2915010WL011196
|
CHITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-003/1883
(THILAI VILAGAM)
|
2915010000NRG23040720220325852
|
04/07/2022
|
SELVARANI
|
2915010WL011196
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-003/1952
(THILAI VILAGAM)
|
2915010000NRG23040720220325853
|
04/07/2022
|
ANANTHAVALLI
|
2915010WL011196
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANTHAVALLI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-003/1996
(THILAI VILAGAM)
|
2915010000NRG23040720220325854
|
04/07/2022
|
MUTHULAKSHMI
|
2915010WL011196
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-003/2042
(THILAI VILAGAM)
|
2915010000NRG23040720220325855
|
04/07/2022
|
ANGAIYARKANNI
|
2915010WL011196
|
ANGAIYARKANNI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANGAIYARKANNI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-003/2076
(THILAI VILAGAM)
|
2915010000NRG23040720220325856
|
04/07/2022
|
SAMINATHAN
|
2915010WL011196
|
SAMINATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMINATHAN
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-006/1413
(THILAI VILAGAM)
|
2915010000NRG23040720220325857
|
04/07/2022
|
AMUTHA
|
2915010WL011196
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUTHA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-006/1414
(THILAI VILAGAM)
|
2915010000NRG23040720220325859
|
04/07/2022
|
CHANDRA
|
2915010WL011196
|
CHANDRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-006/1416
(THILAI VILAGAM)
|
2915010000NRG23040720220325860
|
04/07/2022
|
SRICHITHRA
|
2915010WL011196
|
SRICHITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SRICHITHRA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-006/1418
(THILAI VILAGAM)
|
2915010000NRG23040720220325861
|
04/07/2022
|
MALARKODI
|
2915010WL011196
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALARKODI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-009/1949
(THILAI VILAGAM)
|
2915010000NRG23040720220325864
|
04/07/2022
|
SAROJA
|
2915010WL011196
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-009/2081
(THILAI VILAGAM)
|
2915010000NRG23040720220325865
|
04/07/2022
|
RAJARETHINAM
|
2915010WL011196
|
RAJARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJARETHINAM
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/1145
(THILAI VILAGAM)
|
2915010000NRG23040720220325867
|
04/07/2022
|
INDHIRA
|
2915010WL011196
|
INDHIRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDHIRA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/1166
(THILAI VILAGAM)
|
2915010000NRG23040720220322261
|
04/07/2022
|
VASANTHI
|
2915010WL011109
|
VASANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/1167
(THILAI VILAGAM)
|
2915010000NRG23040720220325874
|
04/07/2022
|
JOTHI
|
2915010WL011196
|
JOTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/1170
(THILAI VILAGAM)
|
2915010000NRG23040720220325880
|
04/07/2022
|
VADIVAZHAKI
|
2915010WL011196
|
VADIVAZHAKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VADIVAZHAKI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/1175
(THILAI VILAGAM)
|
2915010000NRG23040720220325883
|
04/07/2022
|
SELVI
|
2915010WL011196
|
SELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/1371
(THILAI VILAGAM)
|
2915010000NRG23040720220325891
|
04/07/2022
|
CITHRA
|
2915010WL011196
|
CITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
CITHRA
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/16
(THILAI VILAGAM)
|
2915010000NRG23040720220325900
|
04/07/2022
|
NITHAYI
|
2915010WL011196
|
NITHAYI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
NITHAYI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/18
(THILAI VILAGAM)
|
2915010000NRG23040720220325903
|
04/07/2022
|
KAMALA
|
2915010WL011196
|
KAMALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/18
(THILAI VILAGAM)
|
2915010000NRG23040720220325902
|
04/07/2022
|
SUBRAMANIYAN
|
2915010WL011196
|
SUBRAMANIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/19
(THILAI VILAGAM)
|
2915010000NRG23040720220322271
|
04/07/2022
|
MARTEEN
|
2915010WL011109
|
MARTEEN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARTEEN
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/19
(THILAI VILAGAM)
|
2915010000NRG23040720220322270
|
04/07/2022
|
PARVATHI
|
2915010WL011109
|
PARVATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVATHI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/2043
(THILAI VILAGAM)
|
2915010000NRG23040720220325905
|
04/07/2022
|
VIJAYAKANI
|
2915010WL011196
|
VIJAYAKANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYAKANI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/225
(THILAI VILAGAM)
|
2915010000NRG23040720220322272
|
04/07/2022
|
BOOMINATHAN
|
2915010WL011109
|
BOOMINATHAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
BOOMINATHAN
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/449
(THILAI VILAGAM)
|
2915010000NRG23040720220325910
|
04/07/2022
|
MULLAIAMMAL
|
2915010WL011196
|
MULLAIAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MULLAIAMMAL
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/559
(THILAI VILAGAM)
|
2915010000NRG23040720220325915
|
04/07/2022
|
BALASUBRAMANIYAN
|
2915010WL011196
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALASUBRAMANIYAN
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/562
(THILAI VILAGAM)
|
2915010000NRG23040720220325916
|
04/07/2022
|
JAYABAL
|
2915010WL011196
|
JAYABAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYABAL
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/604
(THILAI VILAGAM)
|
2915010000NRG23040720220322281
|
04/07/2022
|
VEERAIYAN
|
2915010WL011109
|
VEERAIYAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAIYAN
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/846
(THILAI VILAGAM)
|
2915010000NRG23040720220322286
|
04/07/2022
|
PALANIKUNJU
|
2915010WL011109
|
PALANIKUNJU
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIKUNJU
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/902
(THILAI VILAGAM)
|
2915010000NRG23040720220325925
|
04/07/2022
|
NAGARAJAN
|
2915010WL011196
|
NAGARAJAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50625
|
50625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56025
|
56025
|
|
|
|
|
|
|
|