|
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-15-010-004-003/1470
(IDUMBAVANAM)
|
2915010000NRG23160520220066104
|
16/05/2022
|
MATHAVI
|
2915010WL002310
|
MATHAVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHAVI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-003/1788
(IDUMBAVANAM)
|
2915010000NRG23160520220066120
|
16/05/2022
|
MAHALINGAM
|
2915010WL002310
|
MAHALINGAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-003/1458
(IDUMBAVANAM)
|
2915010000NRG23160520220066101
|
16/05/2022
|
JAYA
|
2915010WL002310
|
JAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-003/1465
(IDUMBAVANAM)
|
2915010000NRG23160520220066103
|
16/05/2022
|
Balasundari
|
2915010WL002310
|
Balasundari
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundari
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-003/1539
(IDUMBAVANAM)
|
2915010000NRG23160520220066111
|
16/05/2022
|
VADIVUKKARASI
|
2915010WL002310
|
VADIVUKKARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVUKKARASI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-003/1560
(IDUMBAVANAM)
|
2915010000NRG23160520220066114
|
16/05/2022
|
SAROJA
|
2915010WL002310
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-003/1773
(IDUMBAVANAM)
|
2915010000NRG23160520220066119
|
16/05/2022
|
CHITHRA
|
2915010WL002310
|
CHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-003/1849
(IDUMBAVANAM)
|
2915010000NRG23160520220066389
|
16/05/2022
|
MAHALINGAM
|
2915010WL002320
|
MAHALINGAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALINGAM
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-003/1880
(IDUMBAVANAM)
|
2915010000NRG23160520220066121
|
16/05/2022
|
PARIMALA
|
2915010WL002310
|
PARIMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARIMALA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1021
(IDUMBAVANAM)
|
2915010000NRG23160520220066124
|
16/05/2022
|
PARVATHI
|
2915010WL002310
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1028
(IDUMBAVANAM)
|
2915010000NRG23160520220066126
|
16/05/2022
|
SHANTHI
|
2915010WL002310
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1044
(IDUMBAVANAM)
|
2915010000NRG23160520220066127
|
16/05/2022
|
ANJAMMAL
|
2915010WL002310
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1058
(IDUMBAVANAM)
|
2915010000NRG23160520220066129
|
16/05/2022
|
SUSILA
|
2915010WL002310
|
SUSILA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1151
(IDUMBAVANAM)
|
2915010000NRG23160520220066133
|
16/05/2022
|
THAMILARASI
|
2915010WL002310
|
THAMILARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMILARASI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1229
(IDUMBAVANAM)
|
2915010000NRG23160520220066390
|
16/05/2022
|
MUNIYAPPAN
|
2915010WL002320
|
MUNIYAPPAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAPPAN
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/139
(IDUMBAVANAM)
|
2915010000NRG23160520220066392
|
16/05/2022
|
PAKKIRISAMY
|
2915010WL002320
|
PAKKIRISAMY
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAKKIRISAMY
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/161
(IDUMBAVANAM)
|
2915010000NRG23160520220066394
|
16/05/2022
|
PREMA
|
2915010WL002320
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/166
(IDUMBAVANAM)
|
2915010000NRG23160520220066395
|
16/05/2022
|
AMUTHA
|
2915010WL002320
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/240
(IDUMBAVANAM)
|
2915010000NRG23160520220066399
|
16/05/2022
|
GOVINDAN
|
2915010WL002320
|
GOVINDAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDAN
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-006/1654
(IDUMBAVANAM)
|
2915010000NRG23160520220066149
|
16/05/2022
|
KALAIYARASI
|
2915010WL002310
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/802
(IDUMBAVANAM)
|
2915010000NRG23160520220066404
|
16/05/2022
|
HARIHARAN
|
2915010WL002320
|
HARIHARAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
HARIHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-003/1610
(IDUMBAVANAM)
|
2915010000NRG23160520220066116
|
16/05/2022
|
VALARMATHI
|
2915010WL002310
|
VALARMATHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-003/1644
(IDUMBAVANAM)
|
2915010000NRG23160520220066117
|
16/05/2022
|
CHANDRA
|
2915010WL002310
|
CHANDRA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-003/1763
(IDUMBAVANAM)
|
2915010000NRG23160520220066118
|
16/05/2022
|
CHANDRASEKARAN
|
2915010WL002310
|
CHANDRASEKARAN
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRASEKARAN
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/157
(IDUMBAVANAM)
|
2915010000NRG23160520220066393
|
16/05/2022
|
SHANTHI
|
2915010WL002320
|
SHANTHI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/338
(IDUMBAVANAM)
|
2915010000NRG23160520220066141
|
16/05/2022
|
Karthikeyan
|
2915010WL002310
|
Karthikeyan
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeyan
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/368
(IDUMBAVANAM)
|
2915010000NRG23160520220066142
|
16/05/2022
|
RAJENDRAN
|
2915010WL002310
|
RAJENDRAN
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|