|
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-15-010-004-004/1001
(IDUMBAVANAM)
|
2915010000NRG23180520220074472
|
18/05/2022
|
Mallika
|
2915010WL002546
|
Mallika
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1005
(IDUMBAVANAM)
|
2915010000NRG23180520220074475
|
18/05/2022
|
BANUMATHI
|
2915010WL002546
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1054
(IDUMBAVANAM)
|
2915010000NRG23180520220074404
|
18/05/2022
|
CHELLAMANI
|
2915010WL002545
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1135
(IDUMBAVANAM)
|
2915010000NRG23180520220074478
|
18/05/2022
|
Vijayalahasi
|
2915010WL002546
|
Vijayalahasi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalahasi
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1140
(IDUMBAVANAM)
|
2915010000NRG23180520220074407
|
18/05/2022
|
SHAKUNTHALA
|
2915010WL002545
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAKUNTHALA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1160
(IDUMBAVANAM)
|
2915010000NRG23180520220074480
|
18/05/2022
|
MALAR
|
2915010WL002546
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAR
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1284
(IDUMBAVANAM)
|
2915010000NRG23180520220074484
|
18/05/2022
|
VALARMATHI
|
2915010WL002546
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/175
(IDUMBAVANAM)
|
2915010000NRG23180520220074486
|
18/05/2022
|
VADIVEL
|
2915010WL002546
|
VADIVEL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVEL
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/180
(IDUMBAVANAM)
|
2915010000NRG23180520220074491
|
18/05/2022
|
MARIYAMMAL
|
2915010WL002546
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/193
(IDUMBAVANAM)
|
2915010000NRG23180520220074495
|
18/05/2022
|
DHANAPACKIYAM
|
2915010WL002546
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAPACKIYAM
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/289
(IDUMBAVANAM)
|
2915010000NRG23180520220074498
|
18/05/2022
|
NAGAMMAL
|
2915010WL002546
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/533
(IDUMBAVANAM)
|
2915010000NRG23180520220074425
|
18/05/2022
|
SAVITHERI
|
2915010WL002545
|
SAVITHERI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHERI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/534
(IDUMBAVANAM)
|
2915010000NRG23180520220074426
|
18/05/2022
|
JAYANTHI
|
2915010WL002545
|
JAYANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/539
(IDUMBAVANAM)
|
2915010000NRG23180520220074427
|
18/05/2022
|
SUBBULAKSHMI
|
2915010WL002545
|
SUBBULAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/577
(IDUMBAVANAM)
|
2915010000NRG23180520220074435
|
18/05/2022
|
Sakthivel
|
2915010WL002545
|
Sakthivel
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/586
(IDUMBAVANAM)
|
2915010000NRG23180520220074439
|
18/05/2022
|
VALARMATHI
|
2915010WL002545
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/605
(IDUMBAVANAM)
|
2915010000NRG23180520220074502
|
18/05/2022
|
VIJAYAKUMARI
|
2915010WL002546
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMARI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/643
(IDUMBAVANAM)
|
2915010000NRG23180520220074503
|
18/05/2022
|
Kavitha
|
2915010WL002546
|
Kavitha
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/665
(IDUMBAVANAM)
|
2915010000NRG23180520220074451
|
18/05/2022
|
CHIDRA
|
2915010WL002545
|
CHIDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIDRA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/777
(IDUMBAVANAM)
|
2915010000NRG23180520220074516
|
18/05/2022
|
DHANALAKSHMI
|
2915010WL002546
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/973
(IDUMBAVANAM)
|
2915010000NRG23180520220074460
|
18/05/2022
|
THAMILARASI
|
2915010WL002545
|
THAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMILARASI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-006/1488
(IDUMBAVANAM)
|
2915010000NRG23180520220074467
|
18/05/2022
|
SELVI
|
2915010WL002545
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-006/1584
(IDUMBAVANAM)
|
2915010000NRG23180520220074468
|
18/05/2022
|
SUJATHA
|
2915010WL002545
|
SUJATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUJATHA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-006/1591
(IDUMBAVANAM)
|
2915010000NRG23180520220074469
|
18/05/2022
|
LAKSHMI
|
2915010WL002545
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-006/1754
(IDUMBAVANAM)
|
2915010000NRG23180520220074470
|
18/05/2022
|
SANGEETHA
|
2915010WL002545
|
SANGEETHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-008/1577
(IDUMBAVANAM)
|
2915010000NRG23180520220074521
|
18/05/2022
|
VASUKI
|
2915010WL002546
|
VASUKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-008/1595
(IDUMBAVANAM)
|
2915010000NRG23180520220074522
|
18/05/2022
|
CHANDRA
|
2915010WL002546
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-008/1780
(IDUMBAVANAM)
|
2915010000NRG23180520220074525
|
18/05/2022
|
UDHAYA
|
2915010WL002546
|
UDHAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
UDHAYA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-008/1800
(IDUMBAVANAM)
|
2915010000NRG23180520220074526
|
18/05/2022
|
Vadivalagi
|
2915010WL002546
|
Vadivalagi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-008/1695
(IDUMBAVANAM)
|
2915010000NRG23180520220074524
|
18/05/2022
|
Anandavalli
|
2915010WL002546
|
Anandavalli
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandavalli
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-008/1841
(IDUMBAVANAM)
|
2915010000NRG23180520220074527
|
18/05/2022
|
JOTHI
|
2915010WL002546
|
JOTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/597
(IDUMBAVANAM)
|
2915010000NRG23180520220074443
|
18/05/2022
|
NAGALAKSHMI
|
2915010WL002545
|
NAGALAKSHMI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-002/1869
(IDUMBAVANAM)
|
2915010000NRG23180520220074471
|
18/05/2022
|
MALARKODI
|
2915010WL002546
|
MALARKODI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKODI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/1284
(IDUMBAVANAM)
|
2915010000NRG23180520220074483
|
18/05/2022
|
AYYAPPAN
|
2915010WL002546
|
AYYAPPAN
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAPPAN
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/392
(IDUMBAVANAM)
|
2915010000NRG23180520220074501
|
18/05/2022
|
SENBAGAVALLI
|
2915010WL002546
|
SENBAGAVALLI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENBAGAVALLI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/586
(IDUMBAVANAM)
|
2915010000NRG23180520220074438
|
18/05/2022
|
SOUNDARAJAN
|
2915010WL002545
|
SOUNDARAJAN
|
00437
|
TMBL0000494
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOUNDARAJAN
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/743
(IDUMBAVANAM)
|
2915010000NRG23180520220074507
|
18/05/2022
|
JAYARAMAN
|
2915010WL002546
|
JAYARAMAN
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAMAN
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/746
(IDUMBAVANAM)
|
2915010000NRG23180520220074511
|
18/05/2022
|
BASKARAN
|
2915010WL002546
|
BASKARAN
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASKARAN
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-008/1669
(IDUMBAVANAM)
|
2915010000NRG23180520220074523
|
18/05/2022
|
JAYAMANI
|
2915010WL002546
|
JAYAMANI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|