|
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-15-010-018-001/965
(PINNATHUR)
|
2915010000NRG22050420221434553
|
05/04/2022
|
MALATHI
|
2915010WL033017
|
MALATHI
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-018-001/1079
(PINNATHUR)
|
2915010000NRG22050420221434540
|
05/04/2022
|
RASAMMAL
|
2915010WL033017
|
RASAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RASAMMAL
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-001/731
(PINNATHUR)
|
2915010000NRG22050420221434544
|
05/04/2022
|
VIJAYA
|
2915010WL033017
|
VIJAYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-001/985
(PINNATHUR)
|
2915010000NRG22050420221434554
|
05/04/2022
|
GUNAVATHI
|
2915010WL033017
|
GUNAVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
GUNAVATHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-018-005/1053
(PINNATHUR)
|
2915010000NRG22050420221434819
|
05/04/2022
|
THENMOZHI
|
2915010WL033021
|
THENMOZHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
THENMOZHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-018-005/1081
(PINNATHUR)
|
2915010000NRG22050420221434821
|
05/04/2022
|
KANNUSAMI
|
2915010WL033021
|
KANNUSAMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNUSAMI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-005/1088
(PINNATHUR)
|
2915010000NRG22050420221434822
|
05/04/2022
|
SARITHA
|
2915010WL033021
|
SARITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARITHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/1003
(PINNATHUR)
|
2915010000NRG22050420221434557
|
05/04/2022
|
RATHIKA
|
2915010WL033017
|
RATHIKA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHIKA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-018-018/1006
(PINNATHUR)
|
2915010000NRG22050420221434558
|
05/04/2022
|
VASANTHI
|
2915010WL033017
|
VASANTHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-018/1050
(PINNATHUR)
|
2915010000NRG22050420221434377
|
05/04/2022
|
UMAMAHESWARI
|
2915010WL033015
|
UMAMAHESWARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMAMAHESWARI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-018-018/1054
(PINNATHUR)
|
2915010000NRG22050420221434378
|
05/04/2022
|
ARULMARI
|
2915010WL033015
|
ARULMARI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARULMARI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-018-018/1068
(PINNATHUR)
|
2915010000NRG22050420221434380
|
05/04/2022
|
UMA
|
2915010WL033015
|
UMA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-018-018/11
(PINNATHUR)
|
2915010000NRG22050420221434381
|
05/04/2022
|
KANNAKI
|
2915010WL033015
|
KANNAKI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAKI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-018-018/1105
(PINNATHUR)
|
2915010000NRG22050420221434562
|
05/04/2022
|
RAZITHA BANU
|
2915010WL033017
|
RAZITHA BANU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAZITHA BANU
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-018-018/1110
(PINNATHUR)
|
2915010000NRG22050420221434563
|
05/04/2022
|
ANITHA
|
2915010WL033017
|
ANITHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANITHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-018-018/1111
(PINNATHUR)
|
2915010000NRG22050420221434564
|
05/04/2022
|
LAKSHMI
|
2915010WL033017
|
LAKSHMI
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-018-018/1119
(PINNATHUR)
|
2915010000NRG22050420221434565
|
05/04/2022
|
Maheswari
|
2915010WL033017
|
Maheswari
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-018-018/1124
(PINNATHUR)
|
2915010000NRG22050420221434382
|
05/04/2022
|
SUDHATHIRADEVI
|
2915010WL033015
|
SUDHATHIRADEVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUDHATHIRADEVI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-018-018/1125
(PINNATHUR)
|
2915010000NRG22050420221434566
|
05/04/2022
|
SESILIYA MARY
|
2915010WL033017
|
SESILIYA MARY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SESILIYA MARY
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-018-018/1130
(PINNATHUR)
|
2915010000NRG22050420221434568
|
05/04/2022
|
KARTHIKA
|
2915010WL033017
|
KARTHIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-018-018/560
(PINNATHUR)
|
2915010000NRG22050420221434889
|
05/04/2022
|
VALLI
|
2915010WL033021
|
VALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-018-018/649
(PINNATHUR)
|
2915010000NRG22050420221434891
|
05/04/2022
|
LAXMANAN
|
2915010WL033021
|
LAXMANAN
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAXMANAN
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-018-018/672
(PINNATHUR)
|
2915010000NRG22050420221434897
|
05/04/2022
|
MARIAMMAL
|
2915010WL033021
|
MARIAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-018-018/773
(PINNATHUR)
|
2915010000NRG22050420221434640
|
05/04/2022
|
VALLI
|
2915010WL033017
|
VALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-018-018/898
(PINNATHUR)
|
2915010000NRG22050420221434440
|
05/04/2022
|
RANI
|
2915010WL033015
|
RANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-018-018/93
(PINNATHUR)
|
2915010000NRG22050420221434442
|
05/04/2022
|
RAJESWARI
|
2915010WL033015
|
RAJESWARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESWARI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-018-018/933
(PINNATHUR)
|
2915010000NRG22050420221434647
|
05/04/2022
|
RANI
|
2915010WL033017
|
RANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-018-018/971
(PINNATHUR)
|
2915010000NRG22050420221434648
|
05/04/2022
|
MANIYAMMAL
|
2915010WL033017
|
MANIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIYAMMAL
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-018-018/973
(PINNATHUR)
|
2915010000NRG22050420221434650
|
05/04/2022
|
KAMALAM
|
2915010WL033017
|
KAMALAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMALAM
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-018-018/978
(PINNATHUR)
|
2915010000NRG22050420221434651
|
05/04/2022
|
KRISHNAVENI
|
2915010WL033017
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-018-019/1061
(PINNATHUR)
|
2915010000NRG22050420221434444
|
05/04/2022
|
MUTHULAKSHMI
|
2915010WL033015
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-018-019/1077
(PINNATHUR)
|
2915010000NRG22050420221434445
|
05/04/2022
|
JANAKI
|
2915010WL033015
|
JANAKI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-018-019/1135
(PINNATHUR)
|
2915010000NRG22050420221434446
|
05/04/2022
|
SUMATHI
|
2915010WL033015
|
SUMATHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-018-019/1138
(PINNATHUR)
|
2915010000NRG22050420221434447
|
05/04/2022
|
KARTHIKA
|
2915010WL033015
|
KARTHIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKA
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-018-019/1141
(PINNATHUR)
|
2915010000NRG22050420221434448
|
05/04/2022
|
Anithasri
|
2915010WL033015
|
Anithasri
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anithasri
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-018-019/1144
(PINNATHUR)
|
2915010000NRG22050420221434449
|
05/04/2022
|
VIJILA
|
2915010WL033015
|
VIJILA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJILA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-018-019/766
(PINNATHUR)
|
2915010000NRG22050420221434450
|
05/04/2022
|
MARIYAMMAL
|
2915010WL033015
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
38
|
MUTHUPETTAI
|
TN-15-010-018-001/1122
(PINNATHUR)
|
2915010000NRG22050420221434541
|
05/04/2022
|
NANTHINI
|
2915010WL033017
|
NANTHINI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
NANTHINI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-018-005/1074
(PINNATHUR)
|
2915010000NRG22050420221434820
|
05/04/2022
|
PRIYA
|
2915010WL033021
|
PRIYA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-018-005/1100
(PINNATHUR)
|
2915010000NRG22050420221434824
|
05/04/2022
|
KRISHNAVENI
|
2915010WL033021
|
KRISHNAVENI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-018-005/931
(PINNATHUR)
|
2915010000NRG22050420221434834
|
05/04/2022
|
PALANIYAMMAL
|
2915010WL033021
|
PALANIYAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMAL
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-018-018/1056
(PINNATHUR)
|
2915010000NRG22050420221434379
|
05/04/2022
|
THANALAKSHMI
|
2915010WL033015
|
THANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANALAKSHMI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-018-018/301
(PINNATHUR)
|
2915010000NRG22050420221434858
|
05/04/2022
|
SARALA
|
2915010WL033021
|
SARALA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARALA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-018-018/595
(PINNATHUR)
|
2915010000NRG22050420221434890
|
05/04/2022
|
REVATHI
|
2915010WL033021
|
REVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
45
|
MUTHUPETTAI
|
TN-15-010-018-001/1051
(PINNATHUR)
|
2915010000NRG22050420221434539
|
05/04/2022
|
KALA
|
2915010WL033017
|
KALA
|
00176
|
IDIB000P036
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
46
|
MUTHUPETTAI
|
TN-15-010-018-005/1137
(PINNATHUR)
|
2915010000NRG22050420221434825
|
05/04/2022
|
SANGEETHA
|
2915010WL033021
|
SANGEETHA
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-018-018/339
(PINNATHUR)
|
2915010000NRG22050420221434865
|
05/04/2022
|
KANAGAVALLI
|
2915010WL033021
|
KANAGAVALLI
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAGAVALLI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-018-018/972
(PINNATHUR)
|
2915010000NRG22050420221434649
|
05/04/2022
|
RAJATHI
|
2915010WL033017
|
RAJATHI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
49
|
MUTHUPETTAI
|
TN-15-010-018-019/1055
(PINNATHUR)
|
2915010000NRG22050420221434904
|
05/04/2022
|
VENNILA
|
2915010WL033021
|
VENNILA
|
00176
|
IDIB000V047
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
50
|
MUTHUPETTAI
|
TN-15-010-018-018/133
(PINNATHUR)
|
2915010000NRG22050420221434387
|
05/04/2022
|
MUTHUMANI
|
2915010WL033015
|
MUTHUMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUMANI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-018-018/337
(PINNATHUR)
|
2915010000NRG22050420221434404
|
05/04/2022
|
POONGOTAI
|
2915010WL033015
|
POONGOTAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGOTAI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-018-018/447
(PINNATHUR)
|
2915010000NRG22050420221434410
|
05/04/2022
|
PADMAVATHI
|
2915010WL033015
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMAVATHI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-018-018/532
(PINNATHUR)
|
2915010000NRG22050420221434419
|
05/04/2022
|
INDIRANI
|
2915010WL033015
|
INDIRANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDIRANI
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-018-019/885
(PINNATHUR)
|
2915010000NRG22050420221434454
|
05/04/2022
|
SAROJA
|
2915010WL033015
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
55
|
MUTHUPETTAI
|
TN-15-010-018-005/1093
(PINNATHUR)
|
2915010000NRG22050420221434823
|
05/04/2022
|
INDHIRA
|
2915010WL033021
|
INDHIRA
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDHIRA
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-018-005/802
(PINNATHUR)
|
2915010000NRG22050420221434830
|
05/04/2022
|
SENTHILKUMARI
|
2915010WL033021
|
SENTHILKUMARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHILKUMARI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-018-018/735
(PINNATHUR)
|
2915010000NRG22050420221434903
|
05/04/2022
|
DEEPARANI
|
2915010WL033021
|
DEEPARANI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|