|
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-30-006-021-001/1293-A
(Nadupatti)
|
2930006000NRG23141220221668394
|
14/12/2022
|
Sunuma
|
2930006WL052438
|
Sunuma
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sunuma
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1531-A
(Nadupatti)
|
2930006000NRG23141220221668397
|
14/12/2022
|
Umabarathi
|
2930006WL052438
|
Umabarathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254930
|
|
Umabarathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23141220221668524
|
14/12/2022
|
Aswini
|
2930006WL052441
|
Aswini
|
00176
|
IDIB000S062
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23141220221668526
|
14/12/2022
|
Sathiya
|
2930006WL052441
|
Sathiya
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sathiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-002/1645-A
(Nadupatti)
|
2930006000NRG23141220221668728
|
14/12/2022
|
Sangeetha
|
2930006WL052443
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sangeetha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-002/1687-A
(Nadupatti)
|
2930006000NRG23141220221668614
|
14/12/2022
|
Vennila
|
2930006WL052442
|
Vennila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vennila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-003/1526-A
(Nadupatti)
|
2930006000NRG23141220221668408
|
14/12/2022
|
Nanthini
|
2930006WL052438
|
Nanthini
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nanthini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23141220221668531
|
14/12/2022
|
Vithya
|
2930006WL052441
|
Vithya
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vithya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1413-A
(Nadupatti)
|
2930006000NRG23141220221668532
|
14/12/2022
|
Thenmozhi
|
2930006WL052441
|
Thenmozhi
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thenmozhi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23141220221668538
|
14/12/2022
|
Nagaveni
|
2930006WL052441
|
Nagaveni
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nagaveni
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1652-A
(Nadupatti)
|
2930006000NRG23141220221668540
|
14/12/2022
|
Sivasakthi
|
2930006WL052441
|
Sivasakthi
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sivasakthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-008/1646-A
(Nadupatti)
|
2930006000NRG23141220221668620
|
14/12/2022
|
Priya
|
2930006WL052442
|
Priya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Priya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-008/1723-A
(Nadupatti)
|
2930006000NRG23141220221668621
|
14/12/2022
|
Ramdevi
|
2930006WL052442
|
Ramdevi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramdevi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-009/1592-A
(Nadupatti)
|
2930006000NRG23141220221668625
|
14/12/2022
|
Annusuya
|
2930006WL052442
|
Annusuya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Annusuya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-010/1123-A
(Nadupatti)
|
2930006000NRG23141220221668627
|
14/12/2022
|
Raji
|
2930006WL052442
|
Raji
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Raji
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1020-A
(Nadupatti)
|
2930006000NRG23141220221668635
|
14/12/2022
|
Ambiga
|
2930006WL052442
|
Ambiga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ambiga
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1094-A
(Nadupatti)
|
2930006000NRG23141220221668413
|
14/12/2022
|
Nagammal
|
2930006WL052438
|
Nagammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nagammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23141220221668742
|
14/12/2022
|
Rajalakshmi
|
2930006WL052443
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajalakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1209-A
(Nadupatti)
|
2930006000NRG23141220221668549
|
14/12/2022
|
Svanantham
|
2930006WL052441
|
Svanantham
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Svanantham
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1233-A
(Nadupatti)
|
2930006000NRG23141220221668416
|
14/12/2022
|
Nithya
|
2930006WL052438
|
Nithya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nithya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1242-A
(Nadupatti)
|
2930006000NRG23141220221668649
|
14/12/2022
|
ganga
|
2930006WL052442
|
ganga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
ganga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1343-A
(Nadupatti)
|
2930006000NRG23141220221668749
|
14/12/2022
|
Vijayalakshmi
|
2930006WL052443
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijayalakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1352-A
(Nadupatti)
|
2930006000NRG23141220221668326
|
14/12/2022
|
Ramakrishnan
|
2930006WL052429
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramakrishnan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1388-A
(Nadupatti)
|
2930006000NRG23141220221668751
|
14/12/2022
|
Sutha
|
2930006WL052443
|
Sutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sutha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/141-A
(Nadupatti)
|
2930006000NRG23141220221668652
|
14/12/2022
|
Bhanu
|
2930006WL052442
|
Bhanu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bhanu
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1633-A
(Nadupatti)
|
2930006000NRG23141220221668757
|
14/12/2022
|
Rekka
|
2930006WL052443
|
Rekka
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rekka
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1655-A
(Nadupatti)
|
2930006000NRG23141220221668758
|
14/12/2022
|
Ashockkumar
|
2930006WL052443
|
Ashockkumar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ashockkumar
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1715-A
(Nadupatti)
|
2930006000NRG23141220221668657
|
14/12/2022
|
Chithra
|
2930006WL052442
|
Chithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chithra
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1731-A
(Nadupatti)
|
2930006000NRG23141220221668759
|
14/12/2022
|
Mahendran
|
2930006WL052443
|
Mahendran
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mahendran
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/187-A
(Nadupatti)
|
2930006000NRG23141220221668423
|
14/12/2022
|
Palaniyammal
|
2930006WL052438
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Palaniyammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/195-A
(Nadupatti)
|
2930006000NRG23141220221668425
|
14/12/2022
|
Thirupathi
|
2930006WL052438
|
Thirupathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thirupathi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/253-A
(Nadupatti)
|
2930006000NRG23141220221668658
|
14/12/2022
|
Anjala
|
2930006WL052442
|
Anjala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjala
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/278-A
(Nadupatti)
|
2930006000NRG23141220221668564
|
14/12/2022
|
Nagaraj
|
2930006WL052441
|
Nagaraj
|
00176
|
IDIB000S062
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nagaraj
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23141220221668760
|
14/12/2022
|
Palaniyammal
|
2930006WL052443
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Palaniyammal
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/372-A
(Nadupatti)
|
2930006000NRG23141220221668763
|
14/12/2022
|
Nataraji
|
2930006WL052443
|
Nataraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nataraji
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/376-A
(Nadupatti)
|
2930006000NRG23141220221668764
|
14/12/2022
|
Annamalai
|
2930006WL052443
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Annamalai
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/401-A
(Nadupatti)
|
2930006000NRG23141220221668776
|
14/12/2022
|
Angammal
|
2930006WL052443
|
Angammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Angammal
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/499-A
(Nadupatti)
|
2930006000NRG23141220221668791
|
14/12/2022
|
Thimmakkal
|
2930006WL052443
|
Thimmakkal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thimmakkal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/508-A
(Nadupatti)
|
2930006000NRG23141220221668662
|
14/12/2022
|
Sulochana
|
2930006WL052442
|
Sulochana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sulochana
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/521-A
(Nadupatti)
|
2930006000NRG23141220221668666
|
14/12/2022
|
Alammal
|
2930006WL052442
|
Alammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Alammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/547-A
(Nadupatti)
|
2930006000NRG23141220221668674
|
14/12/2022
|
Amutha
|
2930006WL052442
|
Amutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amutha
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/550-A
(Nadupatti)
|
2930006000NRG23141220221668675
|
14/12/2022
|
Durairaj
|
2930006WL052442
|
Durairaj
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Durairaj
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/569-A
(Nadupatti)
|
2930006000NRG23141220221668795
|
14/12/2022
|
Kalpana
|
2930006WL052443
|
Kalpana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalpana
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/730-A
(Nadupatti)
|
2930006000NRG23141220221668695
|
14/12/2022
|
Tamilselvi
|
2930006WL052442
|
Tamilselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Tamilselvi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/845-A
(Nadupatti)
|
2930006000NRG23141220221668700
|
14/12/2022
|
Mari
|
2930006WL052442
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mari
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/919-A
(Nadupatti)
|
2930006000NRG23141220221668459
|
14/12/2022
|
Santha
|
2930006WL052438
|
Santha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Santha
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/942-A
(Nadupatti)
|
2930006000NRG23141220221668707
|
14/12/2022
|
Monisha
|
2930006WL052442
|
Monisha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Monisha
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-022/1240-A
(Nadupatti)
|
2930006000NRG23141220221668711
|
14/12/2022
|
Kuppu
|
2930006WL052442
|
Kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppu
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-022/1417-A
(Nadupatti)
|
2930006000NRG23141220221668714
|
14/12/2022
|
Alamelu
|
2930006WL052442
|
Alamelu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Alamelu
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-022/1540-A
(Nadupatti)
|
2930006000NRG23141220221668716
|
14/12/2022
|
Selvam
|
2930006WL052442
|
Selvam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvam
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-022/1562-A
(Nadupatti)
|
2930006000NRG23141220221668718
|
14/12/2022
|
Sumithra
|
2930006WL052442
|
Sumithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sumithra
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-021-022/1650-A
(Nadupatti)
|
2930006000NRG23141220221668720
|
14/12/2022
|
Deivanayaki
|
2930006WL052442
|
Deivanayaki
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Deivanayaki
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-021-022/619
(Nadupatti)
|
2930006000NRG23141220221668723
|
14/12/2022
|
Deepa
|
2930006WL052442
|
Deepa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66500
|
66500
|
|
|
|
|
|
|
|