|
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-15-010-024-024/746
(UPPUR)
|
2915010000NRG23070520220037214
|
09/05/2022
|
Ponkodi
|
2915010WL001371
|
Ponkodi
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-001/753
(UPPUR)
|
2915010000NRG23070520220037122
|
09/05/2022
|
Sundari
|
2915010WL001371
|
Sundari
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundari
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-002/767
(UPPUR)
|
2915010000NRG23070520220036670
|
09/05/2022
|
Alagu Mohana
|
2915010WL001359
|
Alagu Mohana
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagu Mohana
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-024/323
(UPPUR)
|
2915010000NRG23070520220037169
|
09/05/2022
|
PUSHPAVALLI
|
2915010WL001371
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPAVALLI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-024/351
(UPPUR)
|
2915010000NRG23070520220037174
|
09/05/2022
|
SUBRAMANIAN
|
2915010WL001371
|
SUBRAMANIAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-001/678
(UPPUR)
|
2915010000NRG23070520220037116
|
09/05/2022
|
SURYA
|
2915010WL001371
|
SURYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-001/683
(UPPUR)
|
2915010000NRG23070520220037118
|
09/05/2022
|
SEETHALAKSMI
|
2915010WL001371
|
SEETHALAKSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEETHALAKSMI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-001/700
(UPPUR)
|
2915010000NRG23070520220037119
|
09/05/2022
|
JOTHILAKSHMI
|
2915010WL001371
|
JOTHILAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHILAKSHMI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-001/747
(UPPUR)
|
2915010000NRG23070520220037120
|
09/05/2022
|
Ramayi
|
2915010WL001371
|
Ramayi
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayi
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-001/748
(UPPUR)
|
2915010000NRG23070520220037121
|
09/05/2022
|
Vinotha
|
2915010WL001371
|
Vinotha
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinotha
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-001/760
(UPPUR)
|
2915010000NRG23070520220037123
|
09/05/2022
|
Thenammal
|
2915010WL001371
|
Thenammal
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenammal
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-001/768
(UPPUR)
|
2915010000NRG23070520220037124
|
09/05/2022
|
BANUMATHI
|
2915010WL001371
|
BANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANUMATHI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-001/775
(UPPUR)
|
2915010000NRG23070520220037125
|
09/05/2022
|
Mala
|
2915010WL001371
|
Mala
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mala
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-001/776
(UPPUR)
|
2915010000NRG23070520220037126
|
09/05/2022
|
Saroja
|
2915010WL001371
|
Saroja
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-001/786
(UPPUR)
|
2915010000NRG23070520220037127
|
09/05/2022
|
KOKILALAKSHMI
|
2915010WL001371
|
KOKILALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOKILALAKSHMI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-001/794
(UPPUR)
|
2915010000NRG23070520220037128
|
09/05/2022
|
REVATHI
|
2915010WL001371
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-001/803
(UPPUR)
|
2915010000NRG23070520220037129
|
09/05/2022
|
EZHILARASI
|
2915010WL001371
|
EZHILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
EZHILARASI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-002/688
(UPPUR)
|
2915010000NRG23070520220036665
|
09/05/2022
|
PUNITHA
|
2915010WL001359
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUNITHA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-002/750
(UPPUR)
|
2915010000NRG23070520220036668
|
09/05/2022
|
Poovalagi
|
2915010WL001359
|
Poovalagi
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poovalagi
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-002/755
(UPPUR)
|
2915010000NRG23070520220037131
|
09/05/2022
|
Kavitha
|
2915010WL001371
|
Kavitha
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-002/757
(UPPUR)
|
2915010000NRG23070520220036669
|
09/05/2022
|
Kalpana
|
2915010WL001359
|
Kalpana
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-002/789
(UPPUR)
|
2915010000NRG23070520220036671
|
09/05/2022
|
REVATHI
|
2915010WL001359
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-002/791
(UPPUR)
|
2915010000NRG23070520220036672
|
09/05/2022
|
ANUSHA
|
2915010WL001359
|
ANUSHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANUSHA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-002/798
(UPPUR)
|
2915010000NRG23070520220036673
|
09/05/2022
|
LATHA
|
2915010WL001359
|
LATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-024-002/811
(UPPUR)
|
2915010000NRG23070520220036675
|
09/05/2022
|
BALAMMAL
|
2915010WL001359
|
BALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAMMAL
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-024-003/783
(UPPUR)
|
2915010000NRG23070520220037132
|
09/05/2022
|
KAVITHA
|
2915010WL001371
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-024-024/178
(UPPUR)
|
2915010000NRG23070520220037144
|
09/05/2022
|
INDIRANI
|
2915010WL001371
|
INDIRANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDIRANI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-024-024/185
(UPPUR)
|
2915010000NRG23070520220037147
|
09/05/2022
|
KALAIYARASI
|
2915010WL001371
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-024-024/200
(UPPUR)
|
2915010000NRG23070520220037150
|
09/05/2022
|
ANNAPPA
|
2915010WL001371
|
ANNAPPA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAPPA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-024-024/216
(UPPUR)
|
2915010000NRG23070520220037154
|
09/05/2022
|
BALASUBRAMANIAN
|
2915010WL001371
|
BALASUBRAMANIAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALASUBRAMANIAN
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-024-024/264
(UPPUR)
|
2915010000NRG23070520220036702
|
09/05/2022
|
VASUKI
|
2915010WL001359
|
VASUKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASUKI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-024-024/289
(UPPUR)
|
2915010000NRG23070520220036708
|
09/05/2022
|
SHANTHI
|
2915010WL001359
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-024-024/304
(UPPUR)
|
2915010000NRG23070520220036712
|
09/05/2022
|
MAHESWARI
|
2915010WL001359
|
MAHESWARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-024-024/306
(UPPUR)
|
2915010000NRG23070520220037167
|
09/05/2022
|
DEVEINTHIRAN
|
2915010WL001371
|
DEVEINTHIRAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVEINTHIRAN
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-024-024/333
(UPPUR)
|
2915010000NRG23070520220037170
|
09/05/2022
|
VIJAYALAKSHMI
|
2915010WL001371
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-024-024/364
(UPPUR)
|
2915010000NRG23070520220037175
|
09/05/2022
|
RUKUMANI
|
2915010WL001371
|
RUKUMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKUMANI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-024-024/384
(UPPUR)
|
2915010000NRG23070520220036729
|
09/05/2022
|
SELVII
|
2915010WL001359
|
SELVII
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVII
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-024-024/39
(UPPUR)
|
2915010000NRG23070520220037176
|
09/05/2022
|
ANNALAXMI
|
2915010WL001371
|
ANNALAXMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNALAXMI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-024-024/4
(UPPUR)
|
2915010000NRG23070520220037178
|
09/05/2022
|
THAMILSELVI
|
2915010WL001371
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMILSELVI
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-024-024/423
(UPPUR)
|
2915010000NRG23070520220037187
|
09/05/2022
|
THAMILARASI
|
2915010WL001371
|
THAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMILARASI
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-024-024/451
(UPPUR)
|
2915010000NRG23070520220036737
|
09/05/2022
|
DHANALAKSHMI
|
2915010WL001359
|
DHANALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-024-024/503
(UPPUR)
|
2915010000NRG23070520220037199
|
09/05/2022
|
MUTHULAKSHMI
|
2915010WL001371
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-024-024/512
(UPPUR)
|
2915010000NRG23070520220037201
|
09/05/2022
|
MALLIKA
|
2915010WL001371
|
MALLIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-024-024/519
(UPPUR)
|
2915010000NRG23070520220037202
|
09/05/2022
|
VIJAYAKUMARI
|
2915010WL001371
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYAKUMARI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-024-024/534
(UPPUR)
|
2915010000NRG23070520220036749
|
09/05/2022
|
VIJAYA
|
2915010WL001359
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-024-024/571
(UPPUR)
|
2915010000NRG23070520220037208
|
09/05/2022
|
ANJAMAL
|
2915010WL001371
|
ANJAMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJAMAL
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-024-024/70
(UPPUR)
|
2915010000NRG23070520220037212
|
09/05/2022
|
Revathi
|
2915010WL001371
|
Revathi
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-024-024/751
(UPPUR)
|
2915010000NRG23070520220037215
|
09/05/2022
|
Pichaimani
|
2915010WL001371
|
Pichaimani
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichaimani
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-024-024/805
(UPPUR)
|
2915010000NRG23070520220036762
|
09/05/2022
|
SIVARANJANI
|
2915010WL001359
|
SIVARANJANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVARANJANI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-024-024/815
(UPPUR)
|
2915010000NRG23070520220037217
|
09/05/2022
|
AMSAVALLI
|
2915010WL001371
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
51
|
MUTHUPETTAI
|
TN-15-010-024-002/807
(UPPUR)
|
2915010000NRG23070520220036674
|
09/05/2022
|
REVATHI
|
2915010WL001359
|
REVATHI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|