|
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-15-010-027-001/372
(VANGANAGAR)
|
2915010000NRG23310520220144128
|
31/05/2022
|
ANUSIYA
|
2915010WL004358
|
ANUSIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANUSIYA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-001/379
(VANGANAGAR)
|
2915010000NRG23310520220144130
|
31/05/2022
|
MARIYAMMAL
|
2915010WL004358
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-001/385
(VANGANAGAR)
|
2915010000NRG23310520220144137
|
31/05/2022
|
NAGAMMAL
|
2915010WL004358
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMMAL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-001/403
(VANGANAGAR)
|
2915010000NRG23310520220144151
|
31/05/2022
|
Parthasarathi
|
2915010WL004358
|
Parthasarathi
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parthasarathi
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-001/431
(VANGANAGAR)
|
2915010000NRG23310520220144155
|
31/05/2022
|
Sakila
|
2915010WL004358
|
Sakila
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakila
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-001/441
(VANGANAGAR)
|
2915010000NRG23310520220144157
|
31/05/2022
|
Madavan
|
2915010WL004358
|
Madavan
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madavan
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-001/441
(VANGANAGAR)
|
2915010000NRG23310520220144156
|
31/05/2022
|
MENAKA
|
2915010WL004358
|
MENAKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MENAKA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-001/447
(VANGANAGAR)
|
2915010000NRG23310520220144159
|
31/05/2022
|
NEDUMARAN
|
2915010WL004358
|
NEDUMARAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEDUMARAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-027/197
(VANGANAGAR)
|
2915010000NRG23310520220144193
|
31/05/2022
|
PRIYA
|
2915010WL004358
|
PRIYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-027/213
(VANGANAGAR)
|
2915010000NRG23310520220144203
|
31/05/2022
|
MURUGAIAN
|
2915010WL004358
|
MURUGAIAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAIAN
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-027/233
(VANGANAGAR)
|
2915010000NRG23310520220144204
|
31/05/2022
|
ANBALAGAN
|
2915010WL004358
|
ANBALAGAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANBALAGAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-027/355
(VANGANAGAR)
|
2915010000NRG23300520220141839
|
31/05/2022
|
VIJILA
|
2915010WL004320
|
VIJILA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJILA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-027/400
(VANGANAGAR)
|
2915010000NRG23300520220141844
|
31/05/2022
|
JANSIRANI
|
2915010WL004320
|
JANSIRANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANSIRANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-027/410
(VANGANAGAR)
|
2915010000NRG23310520220144217
|
31/05/2022
|
AMBIKA
|
2915010WL004358
|
AMBIKA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-027-027/424
(VANGANAGAR)
|
2915010000NRG23300520220141845
|
31/05/2022
|
KANAKA
|
2915010WL004320
|
KANAKA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAKA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-027-027/456
(VANGANAGAR)
|
2915010000NRG23300520220141846
|
31/05/2022
|
SANTHI
|
2915010WL004320
|
SANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-027-027/459
(VANGANAGAR)
|
2915010000NRG23300520220141847
|
31/05/2022
|
SINDHU
|
2915010WL004320
|
SINDHU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SINDHU
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-027-027/461
(VANGANAGAR)
|
2915010000NRG23300520220141848
|
31/05/2022
|
RAMYA S
|
2915010WL004320
|
RAMYA S
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA S
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-027-027/462
(VANGANAGAR)
|
2915010000NRG23300520220141849
|
31/05/2022
|
SENTHAMILSELVI
|
2915010WL004320
|
SENTHAMILSELVI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHAMILSELVI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-027-027/463
(VANGANAGAR)
|
2915010000NRG23300520220141850
|
31/05/2022
|
VAIJAYANTHI
|
2915010WL004320
|
VAIJAYANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAIJAYANTHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-027-027/479
(VANGANAGAR)
|
2915010000NRG23300520220141855
|
31/05/2022
|
Akila
|
2915010WL004320
|
Akila
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
22
|
MUTHUPETTAI
|
TN-15-010-027-027/320
(VANGANAGAR)
|
2915010000NRG23300520220141833
|
31/05/2022
|
GOMATHI
|
2915010WL004320
|
GOMATHI
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
MUTHUPETTAI
|
TN-15-010-027-027/465
(VANGANAGAR)
|
2915010000NRG23300520220141851
|
31/05/2022
|
ABIRAMI
|
2915010WL004320
|
ABIRAMI
|
00176
|
IDIB000M179
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-027-001/385
(VANGANAGAR)
|
2915010000NRG23310520220144138
|
31/05/2022
|
Vijayasarathi
|
2915010WL004358
|
Vijayasarathi
|
00176
|
IDIB000N144
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayasarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-027-001/442
(VANGANAGAR)
|
2915010000NRG23310520220144158
|
31/05/2022
|
Divya
|
2915010WL004358
|
Divya
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-027-027/472
(VANGANAGAR)
|
2915010000NRG23300520220141854
|
31/05/2022
|
SHANMUGAJOTHI
|
2915010WL004320
|
SHANMUGAJOTHI
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANMUGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
MUTHUPETTAI
|
TN-15-010-027-001/469
(VANGANAGAR)
|
2915010000NRG23310520220144161
|
31/05/2022
|
VIMALA
|
2915010WL004358
|
VIMALA
|
00176
|
IDIB000V010
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
MUTHUPETTAI
|
TN-15-010-027-001/451
(VANGANAGAR)
|
2915010000NRG23310520220144160
|
31/05/2022
|
PAKKIRIYAMMAL
|
2915010WL004358
|
PAKKIRIYAMMAL
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAKKIRIYAMMAL
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-027-027/172
(VANGANAGAR)
|
2915010000NRG23310520220144178
|
31/05/2022
|
AKILA
|
2915010WL004358
|
AKILA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
AKILA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-027-027/190
(VANGANAGAR)
|
2915010000NRG23310520220144188
|
31/05/2022
|
MALARKODI
|
2915010WL004358
|
MALARKODI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALARKODI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-027-027/324
(VANGANAGAR)
|
2915010000NRG23310520220144214
|
31/05/2022
|
MURUGAN
|
2915010WL004358
|
MURUGAN
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-027-027/198
(VANGANAGAR)
|
2915010000NRG23310520220144194
|
31/05/2022
|
GOWSALYA
|
2915010WL004358
|
GOWSALYA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
MUTHUPETTAI
|
TN-15-010-027-027/471
(VANGANAGAR)
|
2915010000NRG23300520220141853
|
31/05/2022
|
VIDHYA
|
2915010WL004320
|
VIDHYA
|
00415
|
SBIN0000935
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
MUTHUPETTAI
|
TN-15-010-027-001/429
(VANGANAGAR)
|
2915010000NRG23310520220144153
|
31/05/2022
|
SHANMUGAPRIYA
|
2915010WL004358
|
SHANMUGAPRIYA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
MUTHUPETTAI
|
TN-15-010-027-001/386
(VANGANAGAR)
|
2915010000NRG23310520220144139
|
31/05/2022
|
SATHIYAMOORTHY
|
2915010WL004358
|
SATHIYAMOORTHY
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHIYAMOORTHY
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-027-001/398
(VANGANAGAR)
|
2915010000NRG23310520220144149
|
31/05/2022
|
BAKIYARAJ
|
2915010WL004358
|
BAKIYARAJ
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAKIYARAJ
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-027-001/469
(VANGANAGAR)
|
2915010000NRG23310520220144162
|
31/05/2022
|
Sathiyaraj
|
2915010WL004358
|
Sathiyaraj
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiyaraj
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-027-027/356
(VANGANAGAR)
|
2915010000NRG23300520220141840
|
31/05/2022
|
MARIYAMMAL
|
2915010WL004320
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46076
|
46076
|
|
|
|
|
|
|
|