|
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)
|
2915010000NRG23140520220058313
|
15/05/2022
|
MARIMUTHU
|
2915010WL002161
|
MARIMUTHU
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHU
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-024/323
(UPPUR)
|
2915010000NRG23140520220058319
|
15/05/2022
|
PUSHPAVALLI
|
2915010WL002161
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPAVALLI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-024/386
(UPPUR)
|
2915010000NRG23140520220058329
|
15/05/2022
|
Kavitha
|
2915010WL002161
|
Kavitha
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-024/758
(UPPUR)
|
2915010000NRG23140520220058372
|
15/05/2022
|
MUNIYAMMA
|
2915010WL002161
|
MUNIYAMMA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-002/744
(UPPUR)
|
2915010000NRG23140520220058281
|
15/05/2022
|
SANGEETHA
|
2915010WL002161
|
SANGEETHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-002/745
(UPPUR)
|
2915010000NRG23140520220058282
|
15/05/2022
|
Marimuthu
|
2915010WL002161
|
Marimuthu
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marimuthu
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-003/694
(UPPUR)
|
2915010000NRG23140520220058284
|
15/05/2022
|
POONKODI
|
2915010WL002161
|
POONKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONKODI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-003/729
(UPPUR)
|
2915010000NRG23140520220058285
|
15/05/2022
|
KANAGA
|
2915010WL002161
|
KANAGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-003/731
(UPPUR)
|
2915010000NRG23140520220058286
|
15/05/2022
|
MALA
|
2915010WL002161
|
MALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-003/763
(UPPUR)
|
2915010000NRG23140520220058147
|
15/05/2022
|
MOHAN
|
2915010WL002160
|
MOHAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAN
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-003/765
(UPPUR)
|
2915010000NRG23140520220058148
|
15/05/2022
|
Sagunthala
|
2915010WL002160
|
Sagunthala
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagunthala
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-003/766
(UPPUR)
|
2915010000NRG23140520220058149
|
15/05/2022
|
Elavarasi
|
2915010WL002160
|
Elavarasi
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavarasi
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-003/770
(UPPUR)
|
2915010000NRG23140520220058150
|
15/05/2022
|
KANAGASUNDARI
|
2915010WL002160
|
KANAGASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGASUNDARI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-003/780
(UPPUR)
|
2915010000NRG23140520220058287
|
15/05/2022
|
PAVITHRA
|
2915010WL002161
|
PAVITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAVITHRA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-003/784
(UPPUR)
|
2915010000NRG23140520220058288
|
15/05/2022
|
RASATHI
|
2915010WL002161
|
RASATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASATHI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-003/792
(UPPUR)
|
2915010000NRG23140520220058151
|
15/05/2022
|
NITHYA
|
2915010WL002160
|
NITHYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-003/816
(UPPUR)
|
2915010000NRG23140520220058152
|
15/05/2022
|
UMA
|
2915010WL002160
|
UMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-024/124
(UPPUR)
|
2915010000NRG23140520220058163
|
15/05/2022
|
PARAMASIVAM
|
2915010WL002160
|
PARAMASIVAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMASIVAM
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-024/166
(UPPUR)
|
2915010000NRG23140520220058173
|
15/05/2022
|
ANJAMMAL
|
2915010WL002160
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-024/201
(UPPUR)
|
2915010000NRG23140520220058183
|
15/05/2022
|
GANAPATHY
|
2915010WL002160
|
GANAPATHY
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAPATHY
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-024/205
(UPPUR)
|
2915010000NRG23140520220058185
|
15/05/2022
|
PACKIRISAMI
|
2915010WL002160
|
PACKIRISAMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIRISAMI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-024/213
(UPPUR)
|
2915010000NRG23140520220058189
|
15/05/2022
|
KASINATHAN
|
2915010WL002160
|
KASINATHAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASINATHAN
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-024/233
(UPPUR)
|
2915010000NRG23140520220058296
|
15/05/2022
|
SANTHA
|
2915010WL002161
|
SANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-024/27
(UPPUR)
|
2915010000NRG23140520220058201
|
15/05/2022
|
RAJAMMAL
|
2915010WL002160
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-024-024/271
(UPPUR)
|
2915010000NRG23140520220058202
|
15/05/2022
|
SELVI
|
2915010WL002160
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-024-024/274
(UPPUR)
|
2915010000NRG23140520220058308
|
15/05/2022
|
VAIRAM
|
2915010WL002161
|
VAIRAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRAM
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-024-024/282
(UPPUR)
|
2915010000NRG23140520220058311
|
15/05/2022
|
GOWRI
|
2915010WL002161
|
GOWRI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWRI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-024-024/311
(UPPUR)
|
2915010000NRG23140520220058318
|
15/05/2022
|
LALITHA
|
2915010WL002161
|
LALITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-024-024/338
(UPPUR)
|
2915010000NRG23140520220058321
|
15/05/2022
|
SUMATHI
|
2915010WL002161
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-024-024/344
(UPPUR)
|
2915010000NRG23140520220058213
|
15/05/2022
|
BHUVANESHWARI
|
2915010WL002160
|
BHUVANESHWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESHWARI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-024-024/347
(UPPUR)
|
2915010000NRG23140520220058214
|
15/05/2022
|
SUMATHI
|
2915010WL002160
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-024-024/381
(UPPUR)
|
2915010000NRG23140520220058222
|
15/05/2022
|
CHELLAMANI
|
2915010WL002160
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMANI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-024-024/401
(UPPUR)
|
2915010000NRG23140520220058334
|
15/05/2022
|
KALAISELVI
|
2915010WL002161
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-024-024/456
(UPPUR)
|
2915010000NRG23140520220058338
|
15/05/2022
|
KASTHOORI
|
2915010WL002161
|
KASTHOORI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHOORI
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-024-024/472
(UPPUR)
|
2915010000NRG23140520220058342
|
15/05/2022
|
LATHA
|
2915010WL002161
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-024-024/5
(UPPUR)
|
2915010000NRG23140520220058344
|
15/05/2022
|
DHANAPAL
|
2915010WL002161
|
DHANAPAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAPAL
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-024-024/555
(UPPUR)
|
2915010000NRG23140520220058237
|
15/05/2022
|
VASUKI
|
2915010WL002160
|
VASUKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-024-024/56
(UPPUR)
|
2915010000NRG23140520220058239
|
15/05/2022
|
DEIVANAYAKI
|
2915010WL002160
|
DEIVANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAYAKI
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-024-024/562
(UPPUR)
|
2915010000NRG23140520220058352
|
15/05/2022
|
Kumar
|
2915010WL002161
|
Kumar
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-024-024/57
(UPPUR)
|
2915010000NRG23140520220058244
|
15/05/2022
|
KAMALA
|
2915010WL002160
|
KAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-024-024/577
(UPPUR)
|
2915010000NRG23140520220058245
|
15/05/2022
|
VASANTHA
|
2915010WL002160
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-024-024/597
(UPPUR)
|
2915010000NRG23140520220058250
|
15/05/2022
|
VIJAYALAKSHMI
|
2915010WL002160
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-024-024/612
(UPPUR)
|
2915010000NRG23140520220058254
|
15/05/2022
|
RAMAIYAN
|
2915010WL002160
|
RAMAIYAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAIYAN
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-024-024/618
(UPPUR)
|
2915010000NRG23140520220058360
|
15/05/2022
|
LAKSHMI
|
2915010WL002161
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-024-024/696
(UPPUR)
|
2915010000NRG23140520220058266
|
15/05/2022
|
VIJAYAKUMARI
|
2915010WL002160
|
VIJAYAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMARI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-024-024/697
(UPPUR)
|
2915010000NRG23140520220058267
|
15/05/2022
|
KAVITHA
|
2915010WL002160
|
KAVITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-024-024/698
(UPPUR)
|
2915010000NRG23140520220058268
|
15/05/2022
|
PANCHAVARNAM
|
2915010WL002160
|
PANCHAVARNAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-024-024/754
(UPPUR)
|
2915010000NRG23140520220058371
|
15/05/2022
|
Panner
|
2915010WL002161
|
Panner
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panner
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-024-024/764
(UPPUR)
|
2915010000NRG23140520220058373
|
15/05/2022
|
BANUMATHI
|
2915010WL002161
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-024-024/817
(UPPUR)
|
2915010000NRG23140520220058274
|
15/05/2022
|
AMUTHA
|
2915010WL002160
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-024-024/819
(UPPUR)
|
2915010000NRG23140520220058275
|
15/05/2022
|
USHA
|
2915010WL002160
|
USHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-024-024/820
(UPPUR)
|
2915010000NRG23140520220058276
|
15/05/2022
|
SANGEETHA
|
2915010WL002160
|
SANGEETHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-024-024/98
(UPPUR)
|
2915010000NRG23140520220058279
|
15/05/2022
|
MALARKOODI
|
2915010WL002160
|
MALARKOODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKOODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|