|
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-30-006-024-001/1284-A
(Pavakkal)
|
2930006000NRG23030820220732178
|
03/08/2022
|
Deivanai
|
2930006WL027029
|
Deivanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Deivanai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-001/1307-A
(Pavakkal)
|
2930006000NRG23030820220732179
|
03/08/2022
|
Sathiyavani
|
2930006WL027029
|
Sathiyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathiyavani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-001/1332-A
(Pavakkal)
|
2930006000NRG23030820220732180
|
03/08/2022
|
Vijaya
|
2930006WL027029
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-001/1342-A
(Pavakkal)
|
2930006000NRG23030820220732428
|
03/08/2022
|
Deepa
|
2930006WL027032
|
Deepa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-002/1224-A
(Pavakkal)
|
2930006000NRG23030820220732182
|
03/08/2022
|
Radha
|
2930006WL027029
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Radha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-004/1192-A
(Pavakkal)
|
2930006000NRG23030820220732193
|
03/08/2022
|
Pavithra
|
2930006WL027029
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pavithra
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-004/1234-A
(Pavakkal)
|
2930006000NRG23030820220732194
|
03/08/2022
|
Meena
|
2930006WL027029
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meena
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-004/1279-A
(Pavakkal)
|
2930006000NRG23030820220732195
|
03/08/2022
|
Nirmala
|
2930006WL027029
|
Nirmala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nirmala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-004/1317-A
(Pavakkal)
|
2930006000NRG23030820220732196
|
03/08/2022
|
Nandhini
|
2930006WL027029
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nandhini
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-004/1321-A
(Pavakkal)
|
2930006000NRG23030820220732197
|
03/08/2022
|
Dhanabakkiyam
|
2930006WL027029
|
Dhanabakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanabakkiyam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-004/1341-A
(Pavakkal)
|
2930006000NRG23030820220732198
|
03/08/2022
|
Gowsalya
|
2930006WL027029
|
Gowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gowsalya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-004/1347-A
(Pavakkal)
|
2930006000NRG23030820220732199
|
03/08/2022
|
Ramya
|
2930006WL027029
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ramya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-024-005/1311-A
(Pavakkal)
|
2930006000NRG23030820220732210
|
03/08/2022
|
Sumathi
|
2930006WL027029
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23030820220732211
|
03/08/2022
|
Indhara
|
2930006WL027029
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410808
|
No Such Account
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-024-006/1092-A
(Pavakkal)
|
2930006000NRG23030820220732431
|
03/08/2022
|
Govinthasamy
|
2930006WL027032
|
Govinthasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Govinthasamy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-006/1203-A
(Pavakkal)
|
2930006000NRG23030820220732403
|
03/08/2022
|
Manjula
|
2930006WL027031
|
Manjula
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Manjula
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-006/1222-A
(Pavakkal)
|
2930006000NRG23030820220732404
|
03/08/2022
|
Manju
|
2930006WL027031
|
Manju
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Manju
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-006/1255-A
(Pavakkal)
|
2930006000NRG23030820220732405
|
03/08/2022
|
Malar
|
2930006WL027031
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malar
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-024-006/1343-A
(Pavakkal)
|
2930006000NRG23030820220732406
|
03/08/2022
|
Roja
|
2930006WL027031
|
Roja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Roja
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-024-007/1210-A
(Pavakkal)
|
2930006000NRG23030820220732444
|
03/08/2022
|
Sellammal
|
2930006WL027033
|
Sellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sellammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-024-007/851-A
(Pavakkal)
|
2930006000NRG23030820220732445
|
03/08/2022
|
Palanimalai
|
2930006WL027033
|
Palanimalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
16/08/2022
|
|
016410808
|
No Such Account
|
|
|
|
22
|
UTHANGARAI
|
TN-30-006-024-008/343-A
(Pavakkal)
|
2930006000NRG23030820220732212
|
03/08/2022
|
Sivagami
|
2930006WL027029
|
Sivagami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sivagami
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-024-008/588-A
(Pavakkal)
|
2930006000NRG23030820220732213
|
03/08/2022
|
Govindammal
|
2930006WL027029
|
Govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Govindammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23030820220731245
|
03/08/2022
|
Uma
|
2930006WL027018
|
Uma
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Uma
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/1026-A
(Pavakkal)
|
2930006000NRG23030820220732432
|
03/08/2022
|
Menaka
|
2930006WL027032
|
Menaka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Menaka
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/1201-A
(Pavakkal)
|
2930006000NRG23030820220731259
|
03/08/2022
|
Rathika
|
2930006WL027018
|
Rathika
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rathika
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/1225-A
(Pavakkal)
|
2930006000NRG23030820220732433
|
03/08/2022
|
Sureshbabu
|
2930006WL027032
|
Sureshbabu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sureshbabu
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/1232-A
(Pavakkal)
|
2930006000NRG23030820220731262
|
03/08/2022
|
Shanmugam
|
2930006WL027018
|
Shanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Shanmugam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/1245-A
(Pavakkal)
|
2930006000NRG23030820220731263
|
03/08/2022
|
Mahendhiran
|
2930006WL027018
|
Mahendhiran
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mahendhiran
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/1270-A
(Pavakkal)
|
2930006000NRG23030820220731264
|
03/08/2022
|
Vanithamani
|
2930006WL027018
|
Vanithamani
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vanithamani
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/176-A
(Pavakkal)
|
2930006000NRG23030820220732414
|
03/08/2022
|
Indra
|
2930006WL027031
|
Indra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Indra
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/220-A
(Pavakkal)
|
2930006000NRG23030820220732215
|
03/08/2022
|
Jayalakshmi
|
2930006WL027029
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jayalakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/225-A
(Pavakkal)
|
2930006000NRG23030820220732217
|
03/08/2022
|
Khandhan
|
2930006WL027029
|
Khandhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Khandhan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/238-A
(Pavakkal)
|
2930006000NRG23030820220732228
|
03/08/2022
|
Sudha
|
2930006WL027029
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sudha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/243-A
(Pavakkal)
|
2930006000NRG23030820220732229
|
03/08/2022
|
Nirosha
|
2930006WL027029
|
Nirosha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nirosha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/244-A
(Pavakkal)
|
2930006000NRG23030820220732230
|
03/08/2022
|
Malarvizhi
|
2930006WL027029
|
Malarvizhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malarvizhi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23030820220731278
|
03/08/2022
|
Selvi
|
2930006WL027018
|
Selvi
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Selvi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23030820220731294
|
03/08/2022
|
Panneerselvam
|
2930006WL027018
|
Panneerselvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Panneerselvam
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23030820220732420
|
03/08/2022
|
Ramakrishnan
|
2930006WL027031
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ramakrishnan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23030820220732244
|
03/08/2022
|
Manga
|
2930006WL027029
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Manga
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-024-024/373-A
(Pavakkal)
|
2930006000NRG23030820220732439
|
03/08/2022
|
Shennakrishnan
|
2930006WL027032
|
Shennakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Shennakrishnan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-024-024/498-A
(Pavakkal)
|
2930006000NRG23030820220732449
|
03/08/2022
|
Arumugam
|
2930006WL027033
|
Arumugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Arumugam
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-024-024/498-A
(Pavakkal)
|
2930006000NRG23030820220732448
|
03/08/2022
|
Sangitha
|
2930006WL027033
|
Sangitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sangitha
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-024-024/521-A
(Pavakkal)
|
2930006000NRG23030820220731320
|
03/08/2022
|
Backiyaraj
|
2930006WL027018
|
Backiyaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Backiyaraj
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-024-024/554-A
(Pavakkal)
|
2930006000NRG23030820220731324
|
03/08/2022
|
Vasantha
|
2930006WL027018
|
Vasantha
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vasantha
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-024-024/565-A
(Pavakkal)
|
2930006000NRG23030820220732271
|
03/08/2022
|
makesh
|
2930006WL027029
|
makesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
makesh
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23030820220731342
|
03/08/2022
|
Gowrammal
|
2930006WL027018
|
Gowrammal
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gowrammal
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23030820220731343
|
03/08/2022
|
Tamilmani
|
2930006WL027018
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Tamilmani
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-024-024/680-A
(Pavakkal)
|
2930006000NRG23030820220731353
|
03/08/2022
|
Sumalatha
|
2930006WL027018
|
Sumalatha
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumalatha
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-024-024/829-A
(Pavakkal)
|
2930006000NRG23030820220731375
|
03/08/2022
|
Sumathi
|
2930006WL027018
|
Sumathi
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumathi
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-024-024/865-A
(Pavakkal)
|
2930006000NRG23030820220731377
|
03/08/2022
|
Kalaimani
|
2930006WL027018
|
Kalaimani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69192
|
69192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69192
|
69192
|
|
|
|
|
|
|
|