|
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-30-006-028-004/1098-A
(Reddipatty)
|
2930006000NRG23270620220449649
|
27/06/2022
|
Kuppammal
|
2930006WL016762
|
Kuppammal
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-028-007/1086-A
(Reddipatty)
|
2930006000NRG23270620220449849
|
27/06/2022
|
Sandhiya
|
2930006WL016773
|
Sandhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandhiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-028-007/1089-A
(Reddipatty)
|
2930006000NRG23270620220449667
|
27/06/2022
|
Nathiya
|
2930006WL016762
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-028-007/1100-A
(Reddipatty)
|
2930006000NRG23270620220449851
|
27/06/2022
|
Geetha
|
2930006WL016773
|
Geetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-028-007/1106-A
(Reddipatty)
|
2930006000NRG23270620220449668
|
27/06/2022
|
Rukku
|
2930006WL016762
|
Rukku
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rukku
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-028-007/1107-A
(Reddipatty)
|
2930006000NRG23270620220449669
|
27/06/2022
|
Kuil
|
2930006WL016762
|
Kuil
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuil
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-028-007/1146-A
(Reddipatty)
|
2930006000NRG23270620220449854
|
27/06/2022
|
Revathi
|
2930006WL016773
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-028-007/1155-A
(Reddipatty)
|
2930006000NRG23270620220449856
|
27/06/2022
|
Gowri
|
2930006WL016773
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowri
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-028-007/1156-A
(Reddipatty)
|
2930006000NRG23270620220449857
|
27/06/2022
|
Valli
|
2930006WL016773
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-028-007/1164-A
(Reddipatty)
|
2930006000NRG23270620220449858
|
27/06/2022
|
Maheshwari
|
2930006WL016773
|
Maheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-028-007/1187-A
(Reddipatty)
|
2930006000NRG23270620220449861
|
27/06/2022
|
Jayakodi
|
2930006WL016773
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakodi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-028-007/905-A
(Reddipatty)
|
2930006000NRG23270620220449870
|
27/06/2022
|
Raji
|
2930006WL016773
|
Raji
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raji
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-028-028/1061-A
(Reddipatty)
|
2930006000NRG23270620220449881
|
27/06/2022
|
Sathiyakala
|
2930006WL016773
|
Sathiyakala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyakala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-028-028/108-A
(Reddipatty)
|
2930006000NRG23270620220449882
|
27/06/2022
|
Rajendiran
|
2930006WL016773
|
Rajendiran
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-028-028/1091-A
(Reddipatty)
|
2930006000NRG23270620220449884
|
27/06/2022
|
Settu
|
2930006WL016773
|
Settu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Settu
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-028-028/1118-A
(Reddipatty)
|
2930006000NRG23270620220449674
|
27/06/2022
|
Santhi
|
2930006WL016762
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/699-A
(Reddipatty)
|
2930006000NRG23270620220449945
|
27/06/2022
|
Lakshmi
|
2930006WL016773
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-028-028/99-A
(Reddipatty)
|
2930006000NRG23270620220449956
|
27/06/2022
|
Chennammal
|
2930006WL016773
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-028-032/1127-A
(Reddipatty)
|
2930006000NRG23270620220449958
|
27/06/2022
|
Govinthammal
|
2930006WL016773
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
|
20
|
UTHANGARAI
|
TN-30-006-028-004/1005-A
(Reddipatty)
|
2930006000NRG23270620220449645
|
27/06/2022
|
Vellachi
|
2930006WL016762
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellachi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-028-004/1008-A
(Reddipatty)
|
2930006000NRG23270620220449646
|
27/06/2022
|
Rukkumani
|
2930006WL016762
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rukkumani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-028-004/1051-A
(Reddipatty)
|
2930006000NRG23270620220449648
|
27/06/2022
|
Thenmozhi
|
2930006WL016762
|
Thenmozhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-028-004/1123-A
(Reddipatty)
|
2930006000NRG23270620220449650
|
27/06/2022
|
Lakshmi
|
2930006WL016762
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-028-004/1126-A
(Reddipatty)
|
2930006000NRG23270620220449651
|
27/06/2022
|
Shanthi
|
2930006WL016762
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-028-004/1137-A
(Reddipatty)
|
2930006000NRG23270620220449652
|
27/06/2022
|
Nallammal
|
2930006WL016762
|
Nallammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nallammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-028-005/1052-A
(Reddipatty)
|
2930006000NRG23270620220449663
|
27/06/2022
|
Vinothini
|
2930006WL016762
|
Vinothini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinothini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-028-006/481-A
(Reddipatty)
|
2930006000NRG23270620220449845
|
27/06/2022
|
Amsa
|
2930006WL016773
|
Amsa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsa
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-028-007/1038-A
(Reddipatty)
|
2930006000NRG23270620220449665
|
27/06/2022
|
Kuppusami
|
2930006WL016762
|
Kuppusami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppusami
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-028-007/1038-A
(Reddipatty)
|
2930006000NRG23270620220449664
|
27/06/2022
|
Prabavathi
|
2930006WL016762
|
Prabavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prabavathi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-028-007/1040-A
(Reddipatty)
|
2930006000NRG23270620220449666
|
27/06/2022
|
Govindammal
|
2930006WL016762
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-028-007/1065-A
(Reddipatty)
|
2930006000NRG23270620220449848
|
27/06/2022
|
Barathi
|
2930006WL016773
|
Barathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Barathi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-028-007/1096-A
(Reddipatty)
|
2930006000NRG23270620220449850
|
27/06/2022
|
Kokila
|
2930006WL016773
|
Kokila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kokila
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-028-007/1102-A
(Reddipatty)
|
2930006000NRG23270620220449852
|
27/06/2022
|
Kaveri
|
2930006WL016773
|
Kaveri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaveri
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-028-007/1104-A
(Reddipatty)
|
2930006000NRG23270620220449853
|
27/06/2022
|
Malliga
|
2930006WL016773
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-028-007/1147-A
(Reddipatty)
|
2930006000NRG23270620220449855
|
27/06/2022
|
Shanthi
|
2930006WL016773
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-028-007/1180-A
(Reddipatty)
|
2930006000NRG23270620220449859
|
27/06/2022
|
Palaniyammal
|
2930006WL016773
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-028-007/1181-A
(Reddipatty)
|
2930006000NRG23270620220449860
|
27/06/2022
|
Rani
|
2930006WL016773
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-028-007/761
(Reddipatty)
|
2930006000NRG23270620220449863
|
27/06/2022
|
Kathavarayan
|
2930006WL016773
|
Kathavarayan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kathavarayan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-028-028/1084-A
(Reddipatty)
|
2930006000NRG23270620220449883
|
27/06/2022
|
Shanthi
|
2930006WL016773
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-028-028/1115-A
(Reddipatty)
|
2930006000NRG23270620220449673
|
27/06/2022
|
Govinthammal
|
2930006WL016762
|
Govinthammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govinthammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-028-028/124-A
(Reddipatty)
|
2930006000NRG23270620220449887
|
27/06/2022
|
Kannan
|
2930006WL016773
|
Kannan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-028-028/149-A
(Reddipatty)
|
2930006000NRG23270620220449890
|
27/06/2022
|
Kamala
|
2930006WL016773
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamala
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-028-028/184-A
(Reddipatty)
|
2930006000NRG23270620220449895
|
27/06/2022
|
Lakshmi
|
2930006WL016773
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-028-028/256-A
(Reddipatty)
|
2930006000NRG23270620220449904
|
27/06/2022
|
Chennammal
|
2930006WL016773
|
Chennammal
|
00415
|
SBIN0007495
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-028-028/334-A
(Reddipatty)
|
2930006000NRG23270620220449905
|
27/06/2022
|
Mani
|
2930006WL016773
|
Mani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-028-028/450-A
(Reddipatty)
|
2930006000NRG23270620220449912
|
27/06/2022
|
Cinnalkka
|
2930006WL016773
|
Cinnalkka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Cinnalkka
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-028-028/451-A
(Reddipatty)
|
2930006000NRG23270620220449913
|
27/06/2022
|
Cinnakannu
|
2930006WL016773
|
Cinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Cinnakannu
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-028-028/479-A
(Reddipatty)
|
2930006000NRG23270620220449915
|
27/06/2022
|
Kuppammal
|
2930006WL016773
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppammal
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-028-028/484-A
(Reddipatty)
|
2930006000NRG23270620220449917
|
27/06/2022
|
Ramakkal
|
2930006WL016773
|
Ramakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramakkal
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-028-028/496-A
(Reddipatty)
|
2930006000NRG23270620220449702
|
27/06/2022
|
Palaniyammal
|
2930006WL016762
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-028-028/515
(Reddipatty)
|
2930006000NRG23270620220449925
|
27/06/2022
|
Rajendiran
|
2930006WL016773
|
Rajendiran
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/539-A
(Reddipatty)
|
2930006000NRG23270620220449927
|
27/06/2022
|
Govindammal
|
2930006WL016773
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/611-A
(Reddipatty)
|
2930006000NRG23270620220449710
|
27/06/2022
|
Thirthakiri
|
2930006WL016762
|
Thirthakiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thirthakiri
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/647-A
(Reddipatty)
|
2930006000NRG23270620220449939
|
27/06/2022
|
Muniyammal
|
2930006WL016773
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/666-A
(Reddipatty)
|
2930006000NRG23270620220449941
|
27/06/2022
|
Revathi
|
2930006WL016773
|
Revathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/69-A
(Reddipatty)
|
2930006000NRG23270620220449944
|
27/06/2022
|
Neela
|
2930006WL016773
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/721-A
(Reddipatty)
|
2930006000NRG23270620220449949
|
27/06/2022
|
Chennathambi
|
2930006WL016773
|
Chennathambi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennathambi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/79-A
(Reddipatty)
|
2930006000NRG23270620220449951
|
27/06/2022
|
Govindammal
|
2930006WL016773
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/80-A
(Reddipatty)
|
2930006000NRG23270620220449953
|
27/06/2022
|
Kannammal
|
2930006WL016773
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannammal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/977-A
(Reddipatty)
|
2930006000NRG23270620220449727
|
27/06/2022
|
Sarasu
|
2930006WL016762
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarasu
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-028-032/1036-A
(Reddipatty)
|
2930006000NRG23270620220449728
|
27/06/2022
|
Sangeetha
|
2930006WL016762
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49734
|
49734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72506
|
72506
|
|
|
|
|
|
|
|