|
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-30-006-032-006/190-A
(Veerana Kuppam)
|
2930006000NRG23261020221288996
|
26/10/2022
|
Ravi
|
2930006WL042774
|
Ravi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/13-A
(Veerana Kuppam)
|
2930006000NRG23261020221287299
|
26/10/2022
|
Boomika
|
2930006WL042736
|
Boomika
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Boomika
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-032-002/1013-A
(Veerana Kuppam)
|
2930006000NRG23201020221250731
|
26/10/2022
|
Priya
|
2930006WL041797
|
Priya
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/1005-A
(Veerana Kuppam)
|
2930006000NRG23201020221250733
|
26/10/2022
|
Malarvizhi
|
2930006WL041797
|
Malarvizhi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malarvizhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/1017-A
(Veerana Kuppam)
|
2930006000NRG23201020221250734
|
26/10/2022
|
Malliga
|
2930006WL041797
|
Malliga
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/953-A
(Veerana Kuppam)
|
2930006000NRG23201020221250742
|
26/10/2022
|
Nagammal
|
2930006WL041797
|
Nagammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-032-004/954-A
(Veerana Kuppam)
|
2930006000NRG23201020221250743
|
26/10/2022
|
Selvi
|
2930006WL041797
|
Selvi
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-032-004/975-A
(Veerana Kuppam)
|
2930006000NRG23201020221250744
|
26/10/2022
|
kalaimani
|
2930006WL041797
|
kalaimani
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaimani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-032-004/985-A
(Veerana Kuppam)
|
2930006000NRG23201020221250745
|
26/10/2022
|
Nivetha
|
2930006WL041797
|
Nivetha
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nivetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-032-004/987-A
(Veerana Kuppam)
|
2930006000NRG23201020221250746
|
26/10/2022
|
Palaniyammal
|
2930006WL041797
|
Palaniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-032-006/21-A
(Veerana Kuppam)
|
2930006000NRG23261020221287303
|
26/10/2022
|
Saritha
|
2930006WL042736
|
Saritha
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saritha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-032-006/30-B
(Veerana Kuppam)
|
2930006000NRG23261020221287304
|
26/10/2022
|
Mari
|
2930006WL042736
|
Mari
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-032-006/333-A
(Veerana Kuppam)
|
2930006000NRG23261020221287305
|
26/10/2022
|
Savithri
|
2930006WL042736
|
Savithri
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithri
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-032-006/536-A
(Veerana Kuppam)
|
2930006000NRG23261020221287307
|
26/10/2022
|
Gandhi
|
2930006WL042736
|
Gandhi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gandhi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-032-007/1012-A
(Veerana Kuppam)
|
2930006000NRG23261020221288827
|
26/10/2022
|
Dhurka Kumaresan
|
2930006WL042768
|
Dhurka Kumaresan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhurka Kumaresan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-032-007/885-A
(Veerana Kuppam)
|
2930006000NRG23261020221288833
|
26/10/2022
|
Thamaraiselvi
|
2930006WL042768
|
Thamaraiselvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamaraiselvi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-032-007/931-A
(Veerana Kuppam)
|
2930006000NRG23261020221288834
|
26/10/2022
|
Priyadharsini
|
2930006WL042768
|
Priyadharsini
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priyadharsini
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-032-007/959-A
(Veerana Kuppam)
|
2930006000NRG23261020221288835
|
26/10/2022
|
Valarmathi
|
2930006WL042768
|
Valarmathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-032-007/961-A
(Veerana Kuppam)
|
2930006000NRG23201020221250749
|
26/10/2022
|
Jayanthi
|
2930006WL041797
|
Jayanthi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-032-007/966-A
(Veerana Kuppam)
|
2930006000NRG23261020221289088
|
26/10/2022
|
Pushpa
|
2930006WL042781
|
Pushpa
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpa
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-032-007/995-A
(Veerana Kuppam)
|
2930006000NRG23261020221288836
|
26/10/2022
|
Selvi
|
2930006WL042768
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-032-007/998-A
(Veerana Kuppam)
|
2930006000NRG23261020221288837
|
26/10/2022
|
Sweetha
|
2930006WL042768
|
Sweetha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sweetha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-032-011/772-A
(Veerana Kuppam)
|
2930006000NRG23261020221289089
|
26/10/2022
|
Amutha
|
2930006WL042781
|
Amutha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-032-011/930-A
(Veerana Kuppam)
|
2930006000NRG23261020221288839
|
26/10/2022
|
Santhiya
|
2930006WL042768
|
Santhiya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-032-011/932-A
(Veerana Kuppam)
|
2930006000NRG23201020221250754
|
26/10/2022
|
Kaveri
|
2930006WL041797
|
Kaveri
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaveri
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-032-011/932-A
(Veerana Kuppam)
|
2930006000NRG23201020221250753
|
26/10/2022
|
Malliga
|
2930006WL041797
|
Malliga
|
00177
|
IOBA0000982
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-032-011/937-A
(Veerana Kuppam)
|
2930006000NRG23261020221287313
|
26/10/2022
|
Arulmozhil
|
2930006WL042736
|
Arulmozhil
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulmozhil
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-032-011/981-A
(Veerana Kuppam)
|
2930006000NRG23261020221287314
|
26/10/2022
|
Vellaiyammal
|
2930006WL042736
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyammal
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-032-012/1004-A
(Veerana Kuppam)
|
2930006000NRG23201020221250755
|
26/10/2022
|
Perarasi
|
2930006WL041797
|
Perarasi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perarasi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-032-012/905-A
(Veerana Kuppam)
|
2930006000NRG23201020221250758
|
26/10/2022
|
Subasini
|
2930006WL041797
|
Subasini
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subasini
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-032-012/909-A
(Veerana Kuppam)
|
2930006000NRG23201020221250759
|
26/10/2022
|
Sevvanthi
|
2930006WL041797
|
Sevvanthi
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sevvanthi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-032-012/955-A
(Veerana Kuppam)
|
2930006000NRG23201020221250760
|
26/10/2022
|
Murugammal
|
2930006WL041797
|
Murugammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-032-012/962-A
(Veerana Kuppam)
|
2930006000NRG23201020221250761
|
26/10/2022
|
Elavarasi
|
2930006WL041797
|
Elavarasi
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elavarasi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-032-012/968-A
(Veerana Kuppam)
|
2930006000NRG23201020221250762
|
26/10/2022
|
SathyaPriya
|
2930006WL041797
|
SathyaPriya
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
SathyaPriya
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-032-012/982-A
(Veerana Kuppam)
|
2930006000NRG23201020221250763
|
26/10/2022
|
Kalyani
|
2930006WL041797
|
Kalyani
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalyani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/191-A
(Veerana Kuppam)
|
2930006000NRG23261020221288845
|
26/10/2022
|
Sangeetha
|
2930006WL042768
|
Sangeetha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/251-A
(Veerana Kuppam)
|
2930006000NRG23261020221287323
|
26/10/2022
|
Dhilipkumar
|
2930006WL042736
|
Dhilipkumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhilipkumar
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/254-A
(Veerana Kuppam)
|
2930006000NRG23261020221288848
|
26/10/2022
|
Pugalmani
|
2930006WL042768
|
Pugalmani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pugalmani
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/377-A
(Veerana Kuppam)
|
2930006000NRG23201020221250770
|
26/10/2022
|
Vimala
|
2930006WL041797
|
Vimala
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vimala
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/384-A
(Veerana Kuppam)
|
2930006000NRG23201020221250771
|
26/10/2022
|
Palaniyammal
|
2930006WL041797
|
Palaniyammal
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/409-A
(Veerana Kuppam)
|
2930006000NRG23201020221250773
|
26/10/2022
|
ramesh
|
2930006WL041797
|
ramesh
|
00177
|
IOBA0000982
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710940
|
|
ramesh
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/424-A
(Veerana Kuppam)
|
2930006000NRG23201020221250775
|
26/10/2022
|
SUMATHI
|
2930006WL041797
|
SUMATHI
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/491-A
(Veerana Kuppam)
|
2930006000NRG23261020221287332
|
26/10/2022
|
Sasikala
|
2930006WL042736
|
Sasikala
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/521-a
(Veerana Kuppam)
|
2930006000NRG23201020221250782
|
26/10/2022
|
Thavamni
|
2930006WL041797
|
Thavamni
|
00177
|
IOBA0000982
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thavamni
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/564-A
(Veerana Kuppam)
|
2930006000NRG23261020221287334
|
26/10/2022
|
Devaki
|
2930006WL042736
|
Devaki
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devaki
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/60-A
(Veerana Kuppam)
|
2930006000NRG23201020221250795
|
26/10/2022
|
Muniyammal
|
2930006WL041797
|
Muniyammal
|
00177
|
IOBA0000982
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/91-A
(Veerana Kuppam)
|
2930006000NRG23261020221289009
|
26/10/2022
|
Krishnaveni
|
2930006WL042774
|
Krishnaveni
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48274
|
48274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49654
|
49654
|
|
|
|
|
|
|
|