|
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)
|
2930006000NRG23280620220455158
|
29/06/2022
|
Deivanai
|
2930006WL016951
|
Deivanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deivanai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-003/1313-A
(Pavakkal)
|
2930006000NRG23290620220456879
|
29/06/2022
|
Priya
|
2930006WL016969
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-004/1155-A
(Pavakkal)
|
2930006000NRG23290620220456852
|
29/06/2022
|
Makeswari
|
2930006WL016967
|
Makeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Makeswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-004/1157-A
(Pavakkal)
|
2930006000NRG23280620220455161
|
29/06/2022
|
Sangeetha
|
2930006WL016951
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-004/1180-A
(Pavakkal)
|
2930006000NRG23290620220456867
|
29/06/2022
|
Shala
|
2930006WL016968
|
Shala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-004/1252-A
(Pavakkal)
|
2930006000NRG23290620220456880
|
29/06/2022
|
Senbagam
|
2930006WL016969
|
Senbagam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Senbagam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-004/1261-A
(Pavakkal)
|
2930006000NRG23290620220456881
|
29/06/2022
|
Roobini
|
2930006WL016969
|
Roobini
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Roobini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-004/1269-A
(Pavakkal)
|
2930006000NRG23290620220456882
|
29/06/2022
|
Chennammal
|
2930006WL016969
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chennammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-024-004/1273-A
(Pavakkal)
|
2930006000NRG23280620220455162
|
29/06/2022
|
Bharathi
|
2930006WL016951
|
Bharathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bharathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-004/1314-A
(Pavakkal)
|
2930006000NRG23280620220455163
|
29/06/2022
|
Sushmitha
|
2930006WL016951
|
Sushmitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sushmitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-004/1318-A
(Pavakkal)
|
2930006000NRG23280620220455164
|
29/06/2022
|
Nivetha
|
2930006WL016951
|
Nivetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nivetha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-005/1047-A
(Pavakkal)
|
2930006000NRG23280620220455170
|
29/06/2022
|
Jothi
|
2930006WL016951
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jothi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-024-005/1227-A
(Pavakkal)
|
2930006000NRG23290620220456884
|
29/06/2022
|
Santhi
|
2930006WL016969
|
Santhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-006/1308-A
(Pavakkal)
|
2930006000NRG23290620220456853
|
29/06/2022
|
Vinitha
|
2930006WL016967
|
Vinitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vinitha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-024-008/343-A
(Pavakkal)
|
2930006000NRG23280620220455173
|
29/06/2022
|
Sivagami
|
2930006WL016951
|
Sivagami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivagami
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-011/889-A
(Pavakkal)
|
2930006000NRG23280620220455257
|
29/06/2022
|
Valli
|
2930006WL016952
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Valli
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-012/1000
(Pavakkal)
|
2930006000NRG23290620220456855
|
29/06/2022
|
Chinnapillai
|
2930006WL016967
|
Chinnapillai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapillai
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-012/1188-A
(Pavakkal)
|
2930006000NRG23280620220455176
|
29/06/2022
|
Palaniyappan
|
2930006WL016951
|
Palaniyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palaniyappan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-024-012/1309-A
(Pavakkal)
|
2930006000NRG23280620220455177
|
29/06/2022
|
Sathya
|
2930006WL016951
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23280620220455260
|
29/06/2022
|
Uma
|
2930006WL016952
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Uma
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/1026-A
(Pavakkal)
|
2930006000NRG23290620220456887
|
29/06/2022
|
Menaka
|
2930006WL016969
|
Menaka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Menaka
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/1200-A
(Pavakkal)
|
2930006000NRG23290620220456869
|
29/06/2022
|
Kalaivani
|
2930006WL016968
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaivani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/1201-A
(Pavakkal)
|
2930006000NRG23280620220455268
|
29/06/2022
|
Rathika
|
2930006WL016952
|
Rathika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rathika
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/1219-A
(Pavakkal)
|
2930006000NRG23280620220455183
|
29/06/2022
|
Theerthi
|
2930006WL016951
|
Theerthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Theerthi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/138-A
(Pavakkal)
|
2930006000NRG23290620220456858
|
29/06/2022
|
Kasiyammal
|
2930006WL016967
|
Kasiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kasiyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/15-A
(Pavakkal)
|
2930006000NRG23280620220455184
|
29/06/2022
|
Chinnasamy
|
2930006WL016951
|
Chinnasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnasamy
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23280620220455277
|
29/06/2022
|
Selvi
|
2930006WL016952
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23280620220455282
|
29/06/2022
|
Panneerselvam
|
2930006WL016952
|
Panneerselvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Panneerselvam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/315-A
(Pavakkal)
|
2930006000NRG23280620220455195
|
29/06/2022
|
Pavithra
|
2930006WL016951
|
Pavithra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pavithra
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/339-A
(Pavakkal)
|
2930006000NRG23290620220456863
|
29/06/2022
|
Poongodi
|
2930006WL016967
|
Poongodi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Poongodi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23280620220455203
|
29/06/2022
|
Manga
|
2930006WL016951
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manga
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/410-A
(Pavakkal)
|
2930006000NRG23280620220455299
|
29/06/2022
|
Nagammal
|
2930006WL016952
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nagammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/539-A
(Pavakkal)
|
2930006000NRG23280620220455210
|
29/06/2022
|
kamala
|
2930006WL016951
|
kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
kamala
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/604-A
(Pavakkal)
|
2930006000NRG23280620220455217
|
29/06/2022
|
Chellappan
|
2930006WL016951
|
Chellappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chellappan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23280620220455324
|
29/06/2022
|
Gowrammal
|
2930006WL016952
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gowrammal
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23280620220455325
|
29/06/2022
|
Tamilmani
|
2930006WL016952
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilmani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-024-024/680-A
(Pavakkal)
|
2930006000NRG23280620220455329
|
29/06/2022
|
Sumalatha
|
2930006WL016952
|
Sumalatha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sumalatha
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-024-024/685-A
(Pavakkal)
|
2930006000NRG23280620220455233
|
29/06/2022
|
Supalakshmi
|
2930006WL016951
|
Supalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Supalakshmi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-024-024/865-A
(Pavakkal)
|
2930006000NRG23280620220455342
|
29/06/2022
|
Kalaimani
|
2930006WL016952
|
Kalaimani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|