|
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
|
UTHANGARAI
|
TN-30-006-024-001/1213-A
(Pavakkal)
|
2930006000NRG23050720220508234
|
06/07/2022
|
Lakshmi
|
2930006WL019152
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-001/1221-A
(Pavakkal)
|
2930006000NRG23050720220508235
|
06/07/2022
|
Vijiyalakshmi
|
2930006WL019152
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijiyalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-001/1242-A
(Pavakkal)
|
2930006000NRG23050720220508236
|
06/07/2022
|
Roja
|
2930006WL019152
|
Roja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Roja
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-001/1262-A
(Pavakkal)
|
2930006000NRG23050720220508237
|
06/07/2022
|
Suganthi
|
2930006WL019152
|
Suganthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-001/1284-A
(Pavakkal)
|
2930006000NRG23050720220508238
|
06/07/2022
|
Deivanai
|
2930006WL019152
|
Deivanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deivanai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-001/1305-A
(Pavakkal)
|
2930006000NRG23050720220508239
|
06/07/2022
|
Boobalan
|
2930006WL019152
|
Boobalan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Boobalan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-001/1342-A
(Pavakkal)
|
2930006000NRG23050720220508240
|
06/07/2022
|
Deepa
|
2930006WL019152
|
Deepa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-002/1202-A
(Pavakkal)
|
2930006000NRG23050720220508246
|
06/07/2022
|
Nathiya
|
2930006WL019152
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-002/1206-A
(Pavakkal)
|
2930006000NRG23060720220520322
|
06/07/2022
|
Gowrammal
|
2930006WL019587
|
Gowrammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gowrammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-002/1224-A
(Pavakkal)
|
2930006000NRG23050720220508247
|
06/07/2022
|
Radha
|
2930006WL019152
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Radha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-002/1267-A
(Pavakkal)
|
2930006000NRG23060720220520323
|
06/07/2022
|
Poongkodi
|
2930006WL019587
|
Poongkodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Poongkodi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-002/1280-A
(Pavakkal)
|
2930006000NRG23050720220508248
|
06/07/2022
|
Manimegalai
|
2930006WL019152
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manimegalai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-024-002/1306-A
(Pavakkal)
|
2930006000NRG23050720220508249
|
06/07/2022
|
Ravi
|
2930006WL019152
|
Ravi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ravi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-002/1322-A
(Pavakkal)
|
2930006000NRG23050720220508250
|
06/07/2022
|
Abinaya
|
2930006WL019152
|
Abinaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Abinaya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-024-003/1260-A
(Pavakkal)
|
2930006000NRG23050720220508117
|
06/07/2022
|
Ruby
|
2930006WL019151
|
Ruby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ruby
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-004/1157-A
(Pavakkal)
|
2930006000NRG23050720220508254
|
06/07/2022
|
Sangeetha
|
2930006WL019152
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-007/980-A
(Pavakkal)
|
2930006000NRG23050720220508122
|
06/07/2022
|
Anuratha
|
2930006WL019151
|
Anuratha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anuratha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-008/19-A
(Pavakkal)
|
2930006000NRG23050720220508123
|
06/07/2022
|
Segar
|
2930006WL019151
|
Segar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Segar
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23050720220508127
|
06/07/2022
|
Uma
|
2930006WL019151
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uma
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/1245-A
(Pavakkal)
|
2930006000NRG23050720220508140
|
06/07/2022
|
Mahendhiran
|
2930006WL019151
|
Mahendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahendhiran
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/125-A
(Pavakkal)
|
2930006000NRG23050720220508259
|
06/07/2022
|
Thulasi
|
2930006WL019152
|
Thulasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thulasi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/128-A
(Pavakkal)
|
2930006000NRG23050720220508262
|
06/07/2022
|
Kalaivani
|
2930006WL019152
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaivani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/252-A
(Pavakkal)
|
2930006000NRG23050720220508147
|
06/07/2022
|
Singari
|
2930006WL019151
|
Singari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Singari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/267-A
(Pavakkal)
|
2930006000NRG23050720220508152
|
06/07/2022
|
Lakshmi
|
2930006WL019151
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23050720220508153
|
06/07/2022
|
Selvi
|
2930006WL019151
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23050720220508159
|
06/07/2022
|
Panneerselvam
|
2930006WL019151
|
Panneerselvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panneerselvam
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23050720220508274
|
06/07/2022
|
Manga
|
2930006WL019152
|
Manga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manga
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/428-A
(Pavakkal)
|
2930006000NRG23060720220520326
|
06/07/2022
|
Mariyappan
|
2930006WL019587
|
Mariyappan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mariyappan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/458-A
(Pavakkal)
|
2930006000NRG23050720220508292
|
06/07/2022
|
Anusuya
|
2930006WL019152
|
Anusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anusuya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/473-A
(Pavakkal)
|
2930006000NRG23050720220508180
|
06/07/2022
|
Bathma
|
2930006WL019151
|
Bathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bathma
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/512-A
(Pavakkal)
|
2930006000NRG23050720220508186
|
06/07/2022
|
Lakshmi
|
2930006WL019151
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/528-A
(Pavakkal)
|
2930006000NRG23050720220508188
|
06/07/2022
|
Lakshmi
|
2930006WL019151
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/539-A
(Pavakkal)
|
2930006000NRG23050720220508298
|
06/07/2022
|
kamala
|
2930006WL019152
|
kamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
kamala
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23050720220508198
|
06/07/2022
|
Gowrammal
|
2930006WL019151
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gowrammal
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23050720220508199
|
06/07/2022
|
Tamilmani
|
2930006WL019151
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilmani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/716-A
(Pavakkal)
|
2930006000NRG23050720220508316
|
06/07/2022
|
Vasugi
|
2930006WL019152
|
Vasugi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasugi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/724-A
(Pavakkal)
|
2930006000NRG23050720220508209
|
06/07/2022
|
Muthuvedi
|
2930006WL019151
|
Muthuvedi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthuvedi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/745-A
(Pavakkal)
|
2930006000NRG23050720220508211
|
06/07/2022
|
Jothi
|
2930006WL019151
|
Jothi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jothi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/829-A
(Pavakkal)
|
2930006000NRG23050720220508217
|
06/07/2022
|
Sumathi
|
2930006WL019151
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-024-024/832-A
(Pavakkal)
|
2930006000NRG23050720220508324
|
06/07/2022
|
Karpagam
|
2930006WL019152
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karpagam
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-024-024/85-A
(Pavakkal)
|
2930006000NRG23050720220508325
|
06/07/2022
|
Thirupathi
|
2930006WL019152
|
Thirupathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thirupathi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-024-024/865-A
(Pavakkal)
|
2930006000NRG23050720220508219
|
06/07/2022
|
Kalaimani
|
2930006WL019151
|
Kalaimani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53660
|
53660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53660
|
53660
|
|
|
|
|
|
|
|