|
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-15-010-024-024/291
(UPPUR)
|
2915010000NRG23100620220202405
|
10/06/2022
|
MARIMUTHU
|
2915010WL006077
|
MARIMUTHU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIMUTHU
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-024/323
(UPPUR)
|
2915010000NRG23100620220202411
|
10/06/2022
|
PUSHPAVALLI
|
2915010WL006077
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUSHPAVALLI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-024/386
(UPPUR)
|
2915010000NRG23100620220202423
|
10/06/2022
|
Kavitha
|
2915010WL006077
|
Kavitha
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-024/758
(UPPUR)
|
2915010000NRG23100620220202466
|
10/06/2022
|
MUNIYAMMA
|
2915010WL006077
|
MUNIYAMMA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-002/744
(UPPUR)
|
2915010000NRG23100620220202369
|
10/06/2022
|
SANGEETHA
|
2915010WL006077
|
SANGEETHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANGEETHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-002/745
(UPPUR)
|
2915010000NRG23100620220202370
|
10/06/2022
|
Marimuthu
|
2915010WL006077
|
Marimuthu
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-003/694
(UPPUR)
|
2915010000NRG23100620220202372
|
10/06/2022
|
POONKODI
|
2915010WL006077
|
POONKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONKODI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-003/729
(UPPUR)
|
2915010000NRG23100620220202373
|
10/06/2022
|
KANAGA
|
2915010WL006077
|
KANAGA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANAGA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-003/731
(UPPUR)
|
2915010000NRG23100620220202374
|
10/06/2022
|
MALA
|
2915010WL006077
|
MALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-003/780
(UPPUR)
|
2915010000NRG23100620220202375
|
10/06/2022
|
PAVITHRA
|
2915010WL006077
|
PAVITHRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVITHRA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-003/784
(UPPUR)
|
2915010000NRG23100620220202376
|
10/06/2022
|
RASATHI
|
2915010WL006077
|
RASATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASATHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-024/233
(UPPUR)
|
2915010000NRG23100620220202387
|
10/06/2022
|
SANTHA
|
2915010WL006077
|
SANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-024/238
(UPPUR)
|
2915010000NRG23100620220202389
|
10/06/2022
|
DHANAVALLI
|
2915010WL006077
|
DHANAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANAVALLI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-024/274
(UPPUR)
|
2915010000NRG23100620220202400
|
10/06/2022
|
VAIRAM
|
2915010WL006077
|
VAIRAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
VAIRAM
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-024/282
(UPPUR)
|
2915010000NRG23100620220202403
|
10/06/2022
|
GOWRI
|
2915010WL006077
|
GOWRI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWRI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-024/311
(UPPUR)
|
2915010000NRG23100620220202410
|
10/06/2022
|
LALITHA
|
2915010WL006077
|
LALITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
LALITHA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-024/338
(UPPUR)
|
2915010000NRG23100620220202415
|
10/06/2022
|
SUMATHI
|
2915010WL006077
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-024/456
(UPPUR)
|
2915010000NRG23100620220202432
|
10/06/2022
|
KASTHOORI
|
2915010WL006077
|
KASTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
KASTHOORI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-024/472
(UPPUR)
|
2915010000NRG23100620220202436
|
10/06/2022
|
LATHA
|
2915010WL006077
|
LATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-024/5
(UPPUR)
|
2915010000NRG23100620220202438
|
10/06/2022
|
DHANAPAL
|
2915010WL006077
|
DHANAPAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANAPAL
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-024/562
(UPPUR)
|
2915010000NRG23100620220202446
|
10/06/2022
|
Kumar
|
2915010WL006077
|
Kumar
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-024/618
(UPPUR)
|
2915010000NRG23100620220202454
|
10/06/2022
|
LAKSHMI
|
2915010WL006077
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-024/754
(UPPUR)
|
2915010000NRG23100620220202465
|
10/06/2022
|
Panner
|
2915010WL006077
|
Panner
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panner
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-024/764
(UPPUR)
|
2915010000NRG23100620220202467
|
10/06/2022
|
BANUMATHI
|
2915010WL006077
|
BANUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|