|
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-15-010-004-005/1855
(IDUMBAVANAM)
|
2915010000NRG23270620220290495
|
27/06/2022
|
LADAMUTHU
|
2915010WL009452
|
LADAMUTHU
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
LADAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1001
(IDUMBAVANAM)
|
2915010000NRG23270620220290574
|
27/06/2022
|
Mallika
|
2915010WL009454
|
Mallika
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1054
(IDUMBAVANAM)
|
2915010000NRG23270620220290498
|
27/06/2022
|
CHELLAMANI
|
2915010WL009453
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1085
(IDUMBAVANAM)
|
2915010000NRG23270620220290575
|
27/06/2022
|
PALAIAN
|
2915010WL009454
|
PALAIAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALAIAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/111
(IDUMBAVANAM)
|
2915010000NRG23270620220290424
|
27/06/2022
|
SELVARANI
|
2915010WL009452
|
SELVARANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARANI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1140
(IDUMBAVANAM)
|
2915010000NRG23270620220290500
|
27/06/2022
|
SHAKUNTHALA
|
2915010WL009453
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAKUNTHALA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/120
(IDUMBAVANAM)
|
2915010000NRG23270620220290425
|
27/06/2022
|
GUNASELVI
|
2915010WL009452
|
GUNASELVI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASELVI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/122
(IDUMBAVANAM)
|
2915010000NRG23270620220290426
|
27/06/2022
|
VISHVALINGAM
|
2915010WL009452
|
VISHVALINGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISHVALINGAM
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/134
(IDUMBAVANAM)
|
2915010000NRG23270620220290434
|
27/06/2022
|
BALASUNDARAM
|
2915010WL009452
|
BALASUNDARAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALASUNDARAM
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1357
(IDUMBAVANAM)
|
2915010000NRG23270620220290580
|
27/06/2022
|
SAVITHRI
|
2915010WL009454
|
SAVITHRI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHRI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/139
(IDUMBAVANAM)
|
2915010000NRG23270620220290437
|
27/06/2022
|
Pothumselvi
|
2915010WL009452
|
Pothumselvi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pothumselvi
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/146
(IDUMBAVANAM)
|
2915010000NRG23270620220290442
|
27/06/2022
|
BABY
|
2915010WL009452
|
BABY
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABY
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/156
(IDUMBAVANAM)
|
2915010000NRG23270620220290444
|
27/06/2022
|
SELVARANI
|
2915010WL009452
|
SELVARANI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/160
(IDUMBAVANAM)
|
2915010000NRG23270620220290447
|
27/06/2022
|
MALLIGA
|
2915010WL009452
|
MALLIGA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/166
(IDUMBAVANAM)
|
2915010000NRG23270620220290449
|
27/06/2022
|
AMUTHA
|
2915010WL009452
|
AMUTHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/193
(IDUMBAVANAM)
|
2915010000NRG23270620220290581
|
27/06/2022
|
DHANAPACKIYAM
|
2915010WL009454
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANAPACKIYAM
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/248
(IDUMBAVANAM)
|
2915010000NRG23270620220290461
|
27/06/2022
|
Vetriselvi
|
2915010WL009452
|
Vetriselvi
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vetriselvi
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/251
(IDUMBAVANAM)
|
2915010000NRG23270620220290464
|
27/06/2022
|
PACKIRISAMY
|
2915010WL009452
|
PACKIRISAMY
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIRISAMY
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/533
(IDUMBAVANAM)
|
2915010000NRG23270620220290519
|
27/06/2022
|
SAVITHERI
|
2915010WL009453
|
SAVITHERI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHERI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/534
(IDUMBAVANAM)
|
2915010000NRG23270620220290520
|
27/06/2022
|
JAYANTHI
|
2915010WL009453
|
JAYANTHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/539
(IDUMBAVANAM)
|
2915010000NRG23270620220290521
|
27/06/2022
|
SUBBULAKSHMI
|
2915010WL009453
|
SUBBULAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/577
(IDUMBAVANAM)
|
2915010000NRG23270620220290529
|
27/06/2022
|
Sakthivel
|
2915010WL009453
|
Sakthivel
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/586
(IDUMBAVANAM)
|
2915010000NRG23270620220290533
|
27/06/2022
|
VALARMATHI
|
2915010WL009453
|
VALARMATHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/605
(IDUMBAVANAM)
|
2915010000NRG23270620220290584
|
27/06/2022
|
VIJAYAKUMARI
|
2915010WL009454
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYAKUMARI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/643
(IDUMBAVANAM)
|
2915010000NRG23270620220290586
|
27/06/2022
|
Kavitha
|
2915010WL009454
|
Kavitha
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/665
(IDUMBAVANAM)
|
2915010000NRG23270620220290546
|
27/06/2022
|
CHIDRA
|
2915010WL009453
|
CHIDRA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHIDRA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/777
(IDUMBAVANAM)
|
2915010000NRG23270620220290590
|
27/06/2022
|
DHANALAKSHMI
|
2915010WL009454
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/814
(IDUMBAVANAM)
|
2915010000NRG23270620220290484
|
27/06/2022
|
SAROJA
|
2915010WL009452
|
SAROJA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/817
(IDUMBAVANAM)
|
2915010000NRG23270620220290486
|
27/06/2022
|
KAMATCHI
|
2915010WL009452
|
KAMATCHI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/829
(IDUMBAVANAM)
|
2915010000NRG23270620220290488
|
27/06/2022
|
RAJAMMAL
|
2915010WL009452
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMAL
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/949
(IDUMBAVANAM)
|
2915010000NRG23270620220290555
|
27/06/2022
|
GOPALAKRIHSNAN
|
2915010WL009453
|
GOPALAKRIHSNAN
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOPALAKRIHSNAN
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/973
(IDUMBAVANAM)
|
2915010000NRG23270620220290557
|
27/06/2022
|
THAMILARASI
|
2915010WL009453
|
THAMILARASI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMILARASI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-005/1635
(IDUMBAVANAM)
|
2915010000NRG23270620220290492
|
27/06/2022
|
MAHESWARI
|
2915010WL009452
|
MAHESWARI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-005/1698
(IDUMBAVANAM)
|
2915010000NRG23270620220290493
|
27/06/2022
|
Kavitha
|
2915010WL009452
|
Kavitha
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-006/1488
(IDUMBAVANAM)
|
2915010000NRG23270620220290567
|
27/06/2022
|
SELVI
|
2915010WL009453
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-006/1584
(IDUMBAVANAM)
|
2915010000NRG23270620220290568
|
27/06/2022
|
SUJATHA
|
2915010WL009453
|
SUJATHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUJATHA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-006/1591
(IDUMBAVANAM)
|
2915010000NRG23270620220290569
|
27/06/2022
|
LAKSHMI
|
2915010WL009453
|
LAKSHMI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-006/1613
(IDUMBAVANAM)
|
2915010000NRG23270620220290570
|
27/06/2022
|
RADHIKA
|
2915010WL009453
|
RADHIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHIKA
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-006/1754
(IDUMBAVANAM)
|
2915010000NRG23270620220290571
|
27/06/2022
|
SANGEETHA
|
2915010WL009453
|
SANGEETHA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-006/1881
(IDUMBAVANAM)
|
2915010000NRG23270620220290572
|
27/06/2022
|
KEERTHIKA
|
2915010WL009453
|
KEERTHIKA
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KEERTHIKA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-006/1931
(IDUMBAVANAM)
|
2915010000NRG23270620220290573
|
27/06/2022
|
VALLIYAMMAI
|
2915010WL009453
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIYAMMAI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-008/1800
(IDUMBAVANAM)
|
2915010000NRG23270620220290592
|
27/06/2022
|
Vadivalagi
|
2915010WL009454
|
Vadivalagi
|
00177
|
IOBA0001226
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vadivalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59175
|
59175
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/802
(IDUMBAVANAM)
|
2915010000NRG23270620220290479
|
27/06/2022
|
HARIHARAN
|
2915010WL009452
|
HARIHARAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
HARIHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/124
(IDUMBAVANAM)
|
2915010000NRG23270620220290428
|
27/06/2022
|
RAJALAKSHMI
|
2915010WL009452
|
RAJALAKSHMI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJALAKSHMI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/597
(IDUMBAVANAM)
|
2915010000NRG23270620220290537
|
27/06/2022
|
NAGALAKSHMI
|
2915010WL009453
|
NAGALAKSHMI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGALAKSHMI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/599
(IDUMBAVANAM)
|
2915010000NRG23270620220290539
|
27/06/2022
|
JAYALAKSHMI
|
2915010WL009453
|
JAYALAKSHMI
|
00177
|
IOBA0002831
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-005/1824
(IDUMBAVANAM)
|
2915010000NRG23270620220290494
|
27/06/2022
|
Murukeshwari
|
2915010WL009452
|
Murukeshwari
|
00177
|
IOBA0002831
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murukeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/1284
(IDUMBAVANAM)
|
2915010000NRG23270620220290579
|
27/06/2022
|
AYYAPPAN
|
2915010WL009454
|
AYYAPPAN
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYYAPPAN
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/392
(IDUMBAVANAM)
|
2915010000NRG23270620220290583
|
27/06/2022
|
SENBAGAVALLI
|
2915010WL009454
|
SENBAGAVALLI
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENBAGAVALLI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/743
(IDUMBAVANAM)
|
2915010000NRG23270620220290587
|
27/06/2022
|
JAYARAMAN
|
2915010WL009454
|
JAYARAMAN
|
00437
|
TMBL0000494
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARAMAN
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/746
(IDUMBAVANAM)
|
2915010000NRG23270620220290588
|
27/06/2022
|
BASKARAN
|
2915010WL009454
|
BASKARAN
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
BASKARAN
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-008/1890
(IDUMBAVANAM)
|
2915010000NRG23270620220290593
|
27/06/2022
|
RAJARAMAN
|
2915010WL009454
|
RAJARAMAN
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72675
|
72675
|
|
|
|
|
|
|
|