|
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-30-006-013-013/464-A
(Keelkuppam)
|
2930006000NRG23070920220989956
|
07/09/2022
|
Sampath
|
2930006WL034602
|
Sampath
|
00078
|
CNRB0006196
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-010/780-A
(Keelkuppam)
|
2930006000NRG23070920220989859
|
07/09/2022
|
Ishwarya
|
2930006WL034602
|
Ishwarya
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/625-A
(Keelkuppam)
|
2930006000NRG23070920220989841
|
07/09/2022
|
PriyaLakshmi
|
2930006WL034602
|
PriyaLakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PriyaLakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/901-A
(Keelkuppam)
|
2930006000NRG23070920220989844
|
07/09/2022
|
Abirami
|
2930006WL034602
|
Abirami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Abirami
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-008/879-A
(Keelkuppam)
|
2930006000NRG23070920220989849
|
07/09/2022
|
Sabi
|
2930006WL034602
|
Sabi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sabi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-009/728-A
(Keelkuppam)
|
2930006000NRG23070920220989853
|
07/09/2022
|
Sankar
|
2930006WL034602
|
Sankar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sankar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/228-A
(Keelkuppam)
|
2930006000NRG23070920220989886
|
07/09/2022
|
Venkatesan
|
2930006WL034602
|
Venkatesan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatesan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/272-A
(Keelkuppam)
|
2930006000NRG23070920220989895
|
07/09/2022
|
malar
|
2930006WL034602
|
malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
malar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/348-A
(Keelkuppam)
|
2930006000NRG23070920220989923
|
07/09/2022
|
Bakkiyam
|
2930006WL034602
|
Bakkiyam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bakkiyam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/392-A
(Keelkuppam)
|
2930006000NRG23070920220989936
|
07/09/2022
|
Jayapriya
|
2930006WL034602
|
Jayapriya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/773-A
(Keelkuppam)
|
2930006000NRG23070920220989982
|
07/09/2022
|
Jayasree
|
2930006WL034602
|
Jayasree
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayasree
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/776-A
(Keelkuppam)
|
2930006000NRG23070920220989984
|
07/09/2022
|
Rami
|
2930006WL034602
|
Rami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rami
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/778-A
(Keelkuppam)
|
2930006000NRG23070920220989985
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/819-A
(Keelkuppam)
|
2930006000NRG23070920220989988
|
07/09/2022
|
Sumathi
|
2930006WL034602
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/900-A
(Keelkuppam)
|
2930006000NRG23070920220989998
|
07/09/2022
|
Sumathi
|
2930006WL034602
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/845-A
(Keelkuppam)
|
2930006000NRG23070920220989991
|
07/09/2022
|
Bakthagowri
|
2930006WL034602
|
Bakthagowri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bakthagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-013-008/841-A
(Keelkuppam)
|
2930006000NRG23070920220989848
|
07/09/2022
|
Vijayakumar
|
2930006WL034602
|
Vijayakumar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayakumar
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-008/882-A
(Keelkuppam)
|
2930006000NRG23070920220989850
|
07/09/2022
|
Sanmathi
|
2930006WL034602
|
Sanmathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sanmathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-008/895-A
(Keelkuppam)
|
2930006000NRG23070920220989851
|
07/09/2022
|
Kaviyarasan
|
2930006WL034602
|
Kaviyarasan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaviyarasan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-010/583
(Keelkuppam)
|
2930006000NRG23070920220989855
|
07/09/2022
|
dhanalakshumi
|
2930006WL034602
|
dhanalakshumi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
dhanalakshumi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-010/860-A
(Keelkuppam)
|
2930006000NRG23070920220989860
|
07/09/2022
|
Panjali
|
2930006WL034602
|
Panjali
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panjali
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/17-A
(Keelkuppam)
|
2930006000NRG23070920220989865
|
07/09/2022
|
Kumaren
|
2930006WL034602
|
Kumaren
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumaren
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/214-a
(Keelkuppam)
|
2930006000NRG23070920220989879
|
07/09/2022
|
Kavitha
|
2930006WL034602
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/450-A
(Keelkuppam)
|
2930006000NRG23070920220989950
|
07/09/2022
|
Pandurangan v
|
2930006WL034602
|
Pandurangan v
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandurangan v
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/459-A
(Keelkuppam)
|
2930006000NRG23070920220989952
|
07/09/2022
|
Madheshwaran
|
2930006WL034602
|
Madheshwaran
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madheshwaran
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/504-A
(Keelkuppam)
|
2930006000NRG23070920220989965
|
07/09/2022
|
Varadhan
|
2930006WL034602
|
Varadhan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Varadhan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/589-A
(Keelkuppam)
|
2930006000NRG23070920220989969
|
07/09/2022
|
Thethiyammal
|
2930006WL034602
|
Thethiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thethiyammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/721-A
(Keelkuppam)
|
2930006000NRG23070920220989979
|
07/09/2022
|
Dhruman
|
2930006WL034602
|
Dhruman
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhruman
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/741-A
(Keelkuppam)
|
2930006000NRG23070920220989980
|
07/09/2022
|
Anjala
|
2930006WL034602
|
Anjala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anjala
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/774-A
(Keelkuppam)
|
2930006000NRG23070920220989983
|
07/09/2022
|
Karpagam
|
2930006WL034602
|
Karpagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karpagam
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/783-A
(Keelkuppam)
|
2930006000NRG23070920220989986
|
07/09/2022
|
Vennila
|
2930006WL034602
|
Vennila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vennila
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/788-A
(Keelkuppam)
|
2930006000NRG23070920220989987
|
07/09/2022
|
Victoriya
|
2930006WL034602
|
Victoriya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Victoriya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/826-A
(Keelkuppam)
|
2930006000NRG23070920220989989
|
07/09/2022
|
Suganyadevi
|
2930006WL034602
|
Suganyadevi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganyadevi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/859
(Keelkuppam)
|
2930006000NRG23070920220989994
|
07/09/2022
|
Rajeshwari
|
2930006WL034602
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/868-A
(Keelkuppam)
|
2930006000NRG23070920220989995
|
07/09/2022
|
Anitha
|
2930006WL034602
|
Anitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/885-A
(Keelkuppam)
|
2930006000NRG23070920220989996
|
07/09/2022
|
Ranganayagi
|
2930006WL034602
|
Ranganayagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranganayagi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-013-014/309-A
(Keelkuppam)
|
2930006000NRG23070920220989999
|
07/09/2022
|
Kalaiyarasi
|
2930006WL034602
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21124
|
21124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37124
|
37124
|
|
|
|
|
|
|
|