|
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-30-006-027-003/1489-A
(Pudur Pungani)
|
2930006000NRG23260920221104406
|
27/09/2022
|
Sugapriya
|
2930006WL037954
|
Sugapriya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sugapriya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23260920221104407
|
27/09/2022
|
Ramvilashbasvan
|
2930006WL037954
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramvilashbasvan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1609-A
(Pudur Pungani)
|
2930006000NRG23260920221104409
|
27/09/2022
|
Michaelmary
|
2930006WL037954
|
Michaelmary
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Michaelmary
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23260920221104416
|
27/09/2022
|
Dhanalakshmi
|
2930006WL037954
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/262-A
(Pudur Pungani)
|
2930006000NRG23260920221104456
|
27/09/2022
|
Ananthi
|
2930006WL037954
|
Ananthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ananthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23260920221104507
|
27/09/2022
|
Senmini Thangavel
|
2930006WL037954
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senmini Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23260920221104403
|
27/09/2022
|
Kuppusamy
|
2930006WL037954
|
Kuppusamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppusamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1607-A
(Pudur Pungani)
|
2930006000NRG23260920221104408
|
27/09/2022
|
Elakya
|
2930006WL037954
|
Elakya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elakya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1612-A
(Pudur Pungani)
|
2930006000NRG23260920221104410
|
27/09/2022
|
Elamathi
|
2930006WL037954
|
Elamathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elamathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1627-A
(Pudur Pungani)
|
2930006000NRG23260920221104412
|
27/09/2022
|
Kavina
|
2930006WL037954
|
Kavina
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavina
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1652-A
(Pudur Pungani)
|
2930006000NRG23260920221104413
|
27/09/2022
|
Nithiya
|
2930006WL037954
|
Nithiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nithiya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-005/1117-A
(Pudur Pungani)
|
2930006000NRG23260920221104326
|
27/09/2022
|
Nallan
|
2930006WL037952
|
Nallan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nallan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-010/1498-A
(Pudur Pungani)
|
2930006000NRG23260920221104332
|
27/09/2022
|
Chinnapappa
|
2930006WL037952
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnapappa
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-010/1514-A
(Pudur Pungani)
|
2930006000NRG23260920221104333
|
27/09/2022
|
SANTHIYA A
|
2930006WL037952
|
SANTHIYA A
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHIYA A
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-010/1538-A
(Pudur Pungani)
|
2930006000NRG23260920221104334
|
27/09/2022
|
Banupriya
|
2930006WL037952
|
Banupriya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Banupriya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-010/1556-A
(Pudur Pungani)
|
2930006000NRG23260920221104335
|
27/09/2022
|
Amudha
|
2930006WL037952
|
Amudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amudha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-010/1586-A
(Pudur Pungani)
|
2930006000NRG23260920221104336
|
27/09/2022
|
Jayashree
|
2930006WL037952
|
Jayashree
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayashree
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-010/6
(Pudur Pungani)
|
2930006000NRG23260920221104341
|
27/09/2022
|
manila
|
2930006WL037952
|
manila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
manila
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-011/1273-A
(Pudur Pungani)
|
2930006000NRG23270920221105794
|
27/09/2022
|
Thilagam
|
2930006WL037989
|
Thilagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thilagam
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-011/1437-A
(Pudur Pungani)
|
2930006000NRG23270920221105801
|
27/09/2022
|
Manimekalai
|
2930006WL037989
|
Manimekalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimekalai
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-011/1509-A
(Pudur Pungani)
|
2930006000NRG23270920221105804
|
27/09/2022
|
Chinnapillai Masan
|
2930006WL037989
|
Chinnapillai Masan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnapillai Masan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-011/1513-A
(Pudur Pungani)
|
2930006000NRG23270920221105805
|
27/09/2022
|
Maniyammal
|
2930006WL037989
|
Maniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maniyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-011/1523-A
(Pudur Pungani)
|
2930006000NRG23270920221105806
|
27/09/2022
|
Ezhilasai
|
2930006WL037989
|
Ezhilasai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ezhilasai
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-011/1532-A
(Pudur Pungani)
|
2930006000NRG23270920221105807
|
27/09/2022
|
Mangammal
|
2930006WL037989
|
Mangammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mangammal
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-011/1544-A
(Pudur Pungani)
|
2930006000NRG23270920221105808
|
27/09/2022
|
Jayasuriya
|
2930006WL037989
|
Jayasuriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayasuriya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-013/1502
(Pudur Pungani)
|
2930006000NRG23260920221104343
|
27/09/2022
|
Tamilselvi
|
2930006WL037952
|
Tamilselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/1017-a
(Pudur Pungani)
|
2930006000NRG23270920221105812
|
27/09/2022
|
Chinnappa
|
2930006WL037989
|
Chinnappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnappa
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/1103-a
(Pudur Pungani)
|
2930006000NRG23260920221104346
|
27/09/2022
|
Lakshmi
|
2930006WL037952
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/1161-A
(Pudur Pungani)
|
2930006000NRG23270920221105824
|
27/09/2022
|
Silambarasan
|
2930006WL037989
|
Silambarasan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Silambarasan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23270920221105830
|
27/09/2022
|
Santhi
|
2930006WL037989
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/14-A
(Pudur Pungani)
|
2930006000NRG23260920221104352
|
27/09/2022
|
Ponnammal
|
2930006WL037952
|
Ponnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ponnammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1518-A
(Pudur Pungani)
|
2930006000NRG23270920221105831
|
27/09/2022
|
Ajithkumar
|
2930006WL037989
|
Ajithkumar
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ajithkumar
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/21-A
(Pudur Pungani)
|
2930006000NRG23260920221104358
|
27/09/2022
|
Reeta
|
2930006WL037952
|
Reeta
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Reeta
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/228-A
(Pudur Pungani)
|
2930006000NRG23260920221104441
|
27/09/2022
|
Sundari
|
2930006WL037954
|
Sundari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sundari
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/242-A
(Pudur Pungani)
|
2930006000NRG23260920221104447
|
27/09/2022
|
Ajithkumar
|
2930006WL037954
|
Ajithkumar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ajithkumar
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23260920221104455
|
27/09/2022
|
Ramachandran
|
2930006WL037954
|
Ramachandran
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramachandran
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23260920221104465
|
27/09/2022
|
Unnamalai
|
2930006WL037954
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Unnamalai
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/298-A
(Pudur Pungani)
|
2930006000NRG23260920221104475
|
27/09/2022
|
Rajakumari
|
2930006WL037954
|
Rajakumari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajakumari
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23260920221104487
|
27/09/2022
|
BARATHI
|
2930006WL037954
|
BARATHI
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
BARATHI
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23260920221104486
|
27/09/2022
|
Dhandapani
|
2930006WL037954
|
Dhandapani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhandapani
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/324-A
(Pudur Pungani)
|
2930006000NRG23260920221104491
|
27/09/2022
|
Elayaraja
|
2930006WL037954
|
Elayaraja
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elayaraja
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/369-A
(Pudur Pungani)
|
2930006000NRG23270920221105843
|
27/09/2022
|
Kanchana
|
2930006WL037989
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanchana
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/375-A
(Pudur Pungani)
|
2930006000NRG23260920221104372
|
27/09/2022
|
Nalli
|
2930006WL037952
|
Nalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nalli
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/384-A
(Pudur Pungani)
|
2930006000NRG23260920221104374
|
27/09/2022
|
Chinnapillai
|
2930006WL037952
|
Chinnapillai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnapillai
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23270920221105849
|
27/09/2022
|
Sokkalingam
|
2930006WL037989
|
Sokkalingam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sokkalingam
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23270920221105854
|
27/09/2022
|
Chinnapapa
|
2930006WL037989
|
Chinnapapa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnapapa
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/512-A
(Pudur Pungani)
|
2930006000NRG23270920221105861
|
27/09/2022
|
Anjujarani
|
2930006WL037989
|
Anjujarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjujarani
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23260920221104505
|
27/09/2022
|
Mari
|
2930006WL037954
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mari
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/684-A
(Pudur Pungani)
|
2930006000NRG23260920221104515
|
27/09/2022
|
Muthulakshmi
|
2930006WL037954
|
Muthulakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulakshmi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/737-A
(Pudur Pungani)
|
2930006000NRG23260920221104520
|
27/09/2022
|
JOTHI
|
2930006WL037954
|
JOTHI
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JOTHI
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/746-A
(Pudur Pungani)
|
2930006000NRG23260920221104388
|
27/09/2022
|
Perumal
|
2930006WL037952
|
Perumal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Perumal
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/94-A
(Pudur Pungani)
|
2930006000NRG23270920221105869
|
27/09/2022
|
Tamilselvi
|
2930006WL037989
|
Tamilselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51858
|
51858
|
|
|
|
|
|
|
|
|
53
|
UTHANGARAI
|
TN-30-006-027-003/1615-A
(Pudur Pungani)
|
2930006000NRG23260920221104411
|
27/09/2022
|
Kavinilavu
|
2930006WL037954
|
Kavinilavu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavinilavu
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-027-011/1442-A
(Pudur Pungani)
|
2930006000NRG23270920221105802
|
27/09/2022
|
Gowthami
|
2930006WL037989
|
Gowthami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61144
|
61144
|
|
|
|
|
|
|
|