|
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-15-010-024-024/838
(UPPUR)
|
2915010000NRG23211020220644894
|
21/10/2022
|
VIJAYALAKSHMI
|
2915010WL029723
|
VIJAYALAKSHMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-002/773
(UPPUR)
|
2915010000NRG23211020220644813
|
21/10/2022
|
Mohana
|
2915010WL029723
|
Mohana
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mohana
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-002/845
(UPPUR)
|
2915010000NRG23211020220644814
|
21/10/2022
|
SIVAKAMASUNDARI
|
2915010WL029723
|
SIVAKAMASUNDARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVAKAMASUNDARI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-003/730
(UPPUR)
|
2915010000NRG23211020220644815
|
21/10/2022
|
VIJI
|
2915010WL029723
|
VIJI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-003/765
(UPPUR)
|
2915010000NRG23211020220644816
|
21/10/2022
|
Sagunthala
|
2915010WL029723
|
Sagunthala
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sagunthala
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-003/766
(UPPUR)
|
2915010000NRG23211020220644817
|
21/10/2022
|
Elavarasi
|
2915010WL029723
|
Elavarasi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elavarasi
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-003/792
(UPPUR)
|
2915010000NRG23211020220644818
|
21/10/2022
|
NITHYA
|
2915010WL029723
|
NITHYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
NITHYA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-003/816
(UPPUR)
|
2915010000NRG23211020220644819
|
21/10/2022
|
UMA
|
2915010WL029723
|
UMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
UMA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-024/166
(UPPUR)
|
2915010000NRG23211020220644832
|
21/10/2022
|
ANJAMMAL
|
2915010WL029723
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJAMMAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-024/27
(UPPUR)
|
2915010000NRG23211020220644844
|
21/10/2022
|
RAJAMMAL
|
2915010WL029723
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMMAL
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-024/271
(UPPUR)
|
2915010000NRG23211020220644845
|
21/10/2022
|
SELVI
|
2915010WL029723
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-024/322
(UPPUR)
|
2915010000NRG23211020220644850
|
21/10/2022
|
KATHIRVEL
|
2915010WL029723
|
KATHIRVEL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
KATHIRVEL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-024/330
(UPPUR)
|
2915010000NRG23211020220644853
|
21/10/2022
|
JAMUNARANI
|
2915010WL029723
|
JAMUNARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAMUNARANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-024/474
(UPPUR)
|
2915010000NRG23211020220644861
|
21/10/2022
|
CHANDRA
|
2915010WL029723
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-024/56
(UPPUR)
|
2915010000NRG23211020220644868
|
21/10/2022
|
DEIVANAYAKI
|
2915010WL029723
|
DEIVANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEIVANAYAKI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-024/57
(UPPUR)
|
2915010000NRG23211020220644871
|
21/10/2022
|
KAMALA
|
2915010WL029723
|
KAMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMALA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-024/577
(UPPUR)
|
2915010000NRG23211020220644872
|
21/10/2022
|
VASANTHA
|
2915010WL029723
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASANTHA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-024/610
(UPPUR)
|
2915010000NRG23211020220644877
|
21/10/2022
|
KAMALAMBAL
|
2915010WL029723
|
KAMALAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMALAMBAL
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-024/612
(UPPUR)
|
2915010000NRG23211020220644878
|
21/10/2022
|
RAMAIYAN
|
2915010WL029723
|
RAMAIYAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAMAIYAN
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-024/696
(UPPUR)
|
2915010000NRG23211020220644885
|
21/10/2022
|
VIJAYAKUMARI
|
2915010WL029723
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYAKUMARI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-024/751
(UPPUR)
|
2915010000NRG23211020220644887
|
21/10/2022
|
Pichaimani
|
2915010WL029723
|
Pichaimani
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pichaimani
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-024/813
(UPPUR)
|
2915010000NRG23211020220644890
|
21/10/2022
|
REVATHI
|
2915010WL029723
|
REVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-024/817
(UPPUR)
|
2915010000NRG23211020220644891
|
21/10/2022
|
AMUTHA
|
2915010WL029723
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMUTHA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-024/819
(UPPUR)
|
2915010000NRG23211020220644892
|
21/10/2022
|
USHA
|
2915010WL029723
|
USHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
USHA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-024-024/821
(UPPUR)
|
2915010000NRG23211020220644893
|
21/10/2022
|
REKA
|
2915010WL029723
|
REKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
REKA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-024-024/844
(UPPUR)
|
2915010000NRG23211020220644895
|
21/10/2022
|
USHARANI
|
2915010WL029723
|
USHARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
USHARANI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-024-024/98
(UPPUR)
|
2915010000NRG23211020220644900
|
21/10/2022
|
MALARKOODI
|
2915010WL029723
|
MALARKOODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALARKOODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33525
|
33525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34425
|
34425
|
|
|
|
|
|
|
|