|
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-30-006-021-004/1559-A
(Nadupatti)
|
2930006000NRG23091120221395827
|
09/11/2022
|
Rukkumani
|
2930006WL045765
|
Rukkumani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rukkumani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-004/1735-A
(Nadupatti)
|
2930006000NRG23091120221395828
|
09/11/2022
|
Allabakash
|
2930006WL045765
|
Allabakash
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Allabakash
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-005/1505-A
(Nadupatti)
|
2930006000NRG23091120221395829
|
09/11/2022
|
Venmathi
|
2930006WL045765
|
Venmathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Venmathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23091120221395831
|
09/11/2022
|
Vithya
|
2930006WL045765
|
Vithya
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vithya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-006/1504-A
(Nadupatti)
|
2930006000NRG23091120221395836
|
09/11/2022
|
Mariyammal
|
2930006WL045765
|
Mariyammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mariyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/1506-A
(Nadupatti)
|
2930006000NRG23091120221395837
|
09/11/2022
|
Rosini
|
2930006WL045765
|
Rosini
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rosini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/1509-A
(Nadupatti)
|
2930006000NRG23091120221395838
|
09/11/2022
|
Bakkiyamma
|
2930006WL045765
|
Bakkiyamma
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bakkiyamma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1565-A
(Nadupatti)
|
2930006000NRG23091120221395839
|
09/11/2022
|
Bakkiyam
|
2930006WL045765
|
Bakkiyam
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bakkiyam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23091120221395840
|
09/11/2022
|
Nagaveni
|
2930006WL045765
|
Nagaveni
|
00176
|
IDIB000S062
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nagaveni
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1616-A
(Nadupatti)
|
2930006000NRG23091120221395841
|
09/11/2022
|
Vaidegi
|
2930006WL045765
|
Vaidegi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vaidegi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1649-A
(Nadupatti)
|
2930006000NRG23091120221395843
|
09/11/2022
|
Nagammal
|
2930006WL045765
|
Nagammal
|
00176
|
IDIB000S062
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nagammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23091120221395844
|
09/11/2022
|
Ganthi
|
2930006WL045765
|
Ganthi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/895-A
(Nadupatti)
|
2930006000NRG23091120221395845
|
09/11/2022
|
Bopathi
|
2930006WL045765
|
Bopathi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bopathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-007/488-A
(Nadupatti)
|
2930006000NRG23091120221395846
|
09/11/2022
|
Karthik
|
2930006WL045765
|
Karthik
|
00176
|
IDIB000S062
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
Karthik
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-011/1300-A
(Nadupatti)
|
2930006000NRG23091120221395850
|
09/11/2022
|
Anandhi
|
2930006WL045765
|
Anandhi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anandhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-011/1524-A
(Nadupatti)
|
2930006000NRG23091120221395852
|
09/11/2022
|
Rajalakshmi
|
2930006WL045765
|
Rajalakshmi
|
00176
|
IDIB000S062
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-011/1545-A
(Nadupatti)
|
2930006000NRG23091120221395853
|
09/11/2022
|
Chinnaponnu
|
2930006WL045765
|
Chinnaponnu
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnaponnu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-011/1628-A
(Nadupatti)
|
2930006000NRG23091120221395854
|
09/11/2022
|
Priyanga
|
2930006WL045765
|
Priyanga
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priyanga
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-011/1705-A
(Nadupatti)
|
2930006000NRG23091120221395855
|
09/11/2022
|
Nithiya
|
2930006WL045765
|
Nithiya
|
00176
|
IDIB000S062
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nithiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-011/1732-A
(Nadupatti)
|
2930006000NRG23091120221395856
|
09/11/2022
|
Murugammal
|
2930006WL045765
|
Murugammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-011/969
(Nadupatti)
|
2930006000NRG23091120221395858
|
09/11/2022
|
Muniyammal
|
2930006WL045765
|
Muniyammal
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-011/975
(Nadupatti)
|
2930006000NRG23091120221395860
|
09/11/2022
|
Manga
|
2930006WL045765
|
Manga
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manga
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1093-a
(Nadupatti)
|
2930006000NRG23091120221395864
|
09/11/2022
|
Kavitha
|
2930006WL045765
|
Kavitha
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1200
(Nadupatti)
|
2930006000NRG23091120221395872
|
09/11/2022
|
Manju
|
2930006WL045765
|
Manju
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manju
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1254-A
(Nadupatti)
|
2930006000NRG23091120221395875
|
09/11/2022
|
Gowri
|
2930006WL045765
|
Gowri
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gowri
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1317-A
(Nadupatti)
|
2930006000NRG23091120221395878
|
09/11/2022
|
Sakthi
|
2930006WL045765
|
Sakthi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sakthi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23091120221395886
|
09/11/2022
|
Govindhan
|
2930006WL045765
|
Govindhan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Govindhan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23091120221395890
|
09/11/2022
|
Sundaresan
|
2930006WL045765
|
Sundaresan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sundaresan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/320-A
(Nadupatti)
|
2930006000NRG23091120221395895
|
09/11/2022
|
Vellaiyan
|
2930006WL045765
|
Vellaiyan
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellaiyan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/322-A
(Nadupatti)
|
2930006000NRG23091120221395896
|
09/11/2022
|
Pavatharani
|
2930006WL045765
|
Pavatharani
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pavatharani
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/345-A
(Nadupatti)
|
2930006000NRG23091120221395901
|
09/11/2022
|
Manikkam
|
2930006WL045765
|
Manikkam
|
00176
|
IDIB000S062
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manikkam
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/566-A
(Nadupatti)
|
2930006000NRG23091120221395907
|
09/11/2022
|
Lakshmi
|
2930006WL045765
|
Lakshmi
|
00176
|
IDIB000S062
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33820
|
33820
|
|
|
|
|
|
|
|
|
33
|
UTHANGARAI
|
TN-30-006-021-006/1624-A
(Nadupatti)
|
2930006000NRG23091120221395842
|
09/11/2022
|
Manimegalai
|
2930006WL045765
|
Manimegalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manimegalai
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/786-A
(Nadupatti)
|
2930006000NRG23091120221395910
|
09/11/2022
|
Vedi
|
2930006WL045765
|
Vedi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36646
|
36646
|
|
|
|
|
|
|
|