|
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-15-010-007-007/187
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702757
|
30/11/2022
|
Piriya
|
2915010WL033505
|
Piriya
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838647
|
|
Piriya
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-007-007/318
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702789
|
30/11/2022
|
AMARAJOTHI
|
2915010WL033505
|
AMARAJOTHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMARAJOTHI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-007-007/403
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702801
|
30/11/2022
|
Vetriselvi
|
2915010WL033505
|
Vetriselvi
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vetriselvi
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-007-007/404
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702802
|
30/11/2022
|
Vimala
|
2915010WL033505
|
Vimala
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vimala
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-007-007/419
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702805
|
30/11/2022
|
CHELLAMANI
|
2915010WL033505
|
CHELLAMANI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHELLAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-007-007/104
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702741
|
30/11/2022
|
Anbalagan
|
2915010WL033505
|
Anbalagan
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anbalagan
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-007-007/131
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702746
|
30/11/2022
|
REVATHI
|
2915010WL033505
|
REVATHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838647
|
|
REVATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-007-007/138
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702748
|
30/11/2022
|
DHANAPACKIAM
|
2915010WL033505
|
DHANAPACKIAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
DHANAPACKIAM
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-007-007/147
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702749
|
30/11/2022
|
MALATHI
|
2915010WL033505
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALATHI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-007-007/155
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702751
|
30/11/2022
|
ANNAKILI
|
2915010WL033505
|
ANNAKILI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANNAKILI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-007-007/161
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702753
|
30/11/2022
|
VALARMATHI
|
2915010WL033505
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
VALARMATHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-007-007/165
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702754
|
30/11/2022
|
VEDAMBAL
|
2915010WL033505
|
VEDAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
VEDAMBAL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-007-007/196
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702760
|
30/11/2022
|
AMIRTHAVALLI
|
2915010WL033505
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMIRTHAVALLI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-007-007/208
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702766
|
30/11/2022
|
NAKAVALLI
|
2915010WL033505
|
NAKAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
NAKAVALLI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-007-007/246
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702771
|
30/11/2022
|
ANJAMMAL
|
2915010WL033505
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANJAMMAL
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-007-007/266
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702777
|
30/11/2022
|
UMAVATHI
|
2915010WL033505
|
UMAVATHI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838647
|
|
UMAVATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-007-007/280
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702779
|
30/11/2022
|
NEELAVATHI
|
2915010WL033505
|
NEELAVATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
NEELAVATHI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-007-007/295
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702782
|
30/11/2022
|
PREMA
|
2915010WL033505
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
PREMA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-007-007/306
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702783
|
30/11/2022
|
KASIYAMMAL
|
2915010WL033505
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838647
|
|
KASIYAMMAL
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-007-007/310
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702784
|
30/11/2022
|
MANONMANI
|
2915010WL033505
|
MANONMANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANONMANI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-007-007/311
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702785
|
30/11/2022
|
KANNAKI
|
2915010WL033505
|
KANNAKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANNAKI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-007-007/314
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702786
|
30/11/2022
|
GOMATHI
|
2915010WL033505
|
GOMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOMATHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-007-007/315
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702787
|
30/11/2022
|
MARIYAMMAL
|
2915010WL033505
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838647
|
|
MARIYAMMAL
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-007-007/316
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702788
|
30/11/2022
|
SASIKALA
|
2915010WL033505
|
SASIKALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
SASIKALA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-007-007/332
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702790
|
30/11/2022
|
PREMA
|
2915010WL033505
|
PREMA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
PREMA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-007-007/340
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702791
|
30/11/2022
|
TAMILSELVI
|
2915010WL033505
|
TAMILSELVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
TAMILSELVI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-007-007/383
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702794
|
30/11/2022
|
Sangeetha
|
2915010WL033505
|
Sangeetha
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sangeetha
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-007-007/385
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702795
|
30/11/2022
|
EZHILARASI
|
2915010WL033505
|
EZHILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
EZHILARASI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-007-007/386
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702796
|
30/11/2022
|
MANJULA
|
2915010WL033505
|
MANJULA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANJULA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-007-007/391
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702797
|
30/11/2022
|
MAHESWARI
|
2915010WL033505
|
MAHESWARI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838647
|
|
MAHESWARI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-007-007/394
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702798
|
30/11/2022
|
Prema
|
2915010WL033505
|
Prema
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
Prema
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-007-007/406
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702803
|
30/11/2022
|
Porkodi
|
2915010WL033505
|
Porkodi
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
Porkodi
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-007-007/424
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702806
|
30/11/2022
|
LAKSHMI
|
2915010WL033505
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
LAKSHMI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-007-007/99
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702813
|
30/11/2022
|
POONKOTHAI
|
2915010WL033505
|
POONKOTHAI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838647
|
|
POONKOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29361
|
29361
|
|
|
|
|
|
|
|
|
35
|
MUTHUPETTAI
|
TN-15-010-007-007/260
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702775
|
30/11/2022
|
CHITHRAVALLI
|
2915010WL033505
|
CHITHRAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHITHRAVALLI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-007-007/364
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702792
|
30/11/2022
|
GOMATHI
|
2915010WL033505
|
GOMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOMATHI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-007-007/413
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702804
|
30/11/2022
|
JAYANTHI
|
2915010WL033505
|
JAYANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAYANTHI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-007-007/427
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702807
|
30/11/2022
|
TAMILARASI
|
2915010WL033505
|
TAMILARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
39
|
MUTHUPETTAI
|
TN-15-010-007-007/370
(KARPAGANATHAR KULLAM)
|
2915010000NRG23301120220702793
|
30/11/2022
|
Balasundari
|
2915010WL033505
|
Balasundari
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
Balasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|