|
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-30-006-013-001/625-A
(Keelkuppam)
|
2930006000NRG23190920221052927
|
21/09/2022
|
PriyaLakshmi
|
2930006WL036658
|
PriyaLakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
PriyaLakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/883-A
(Keelkuppam)
|
2930006000NRG23190920221052929
|
21/09/2022
|
Saridha
|
2930006WL036658
|
Saridha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saridha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-003/753-A
(Keelkuppam)
|
2930006000NRG23190920221052931
|
21/09/2022
|
Mahendiran
|
2930006WL036658
|
Mahendiran
|
00176
|
IDIB000U005
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
014307485
|
No Such Account
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/787-A
(Keelkuppam)
|
2930006000NRG23190920221052938
|
21/09/2022
|
Rajamanickam
|
2930006WL036658
|
Rajamanickam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajamanickam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-006/792-A
(Keelkuppam)
|
2930006000NRG23190920221052942
|
21/09/2022
|
Muniyammal
|
2930006WL036658
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-006/889-A
(Keelkuppam)
|
2930006000NRG23190920221052944
|
21/09/2022
|
Renu
|
2930006WL036658
|
Renu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Renu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-007/716-A
(Keelkuppam)
|
2930006000NRG23190920221052947
|
21/09/2022
|
Thirupathi
|
2930006WL036658
|
Thirupathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thirupathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-007/834-A
(Keelkuppam)
|
2930006000NRG23190920221052954
|
21/09/2022
|
Bharathi
|
2930006WL036658
|
Bharathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bharathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-007/850-A
(Keelkuppam)
|
2930006000NRG23190920221052956
|
21/09/2022
|
Rani
|
2930006WL036658
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-007/850-A
(Keelkuppam)
|
2930006000NRG23190920221052957
|
21/09/2022
|
Sankar
|
2930006WL036658
|
Sankar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sankar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-008/879-A
(Keelkuppam)
|
2930006000NRG23190920221052961
|
21/09/2022
|
Sabi
|
2930006WL036658
|
Sabi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sabi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/228-A
(Keelkuppam)
|
2930006000NRG23190920221052973
|
21/09/2022
|
Venkatesan
|
2930006WL036658
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Venkatesan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/343-A
(Keelkuppam)
|
2930006000NRG23190920221052986
|
21/09/2022
|
Krishnan
|
2930006WL036658
|
Krishnan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Krishnan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/773-A
(Keelkuppam)
|
2930006000NRG23190920221053041
|
21/09/2022
|
Jayasree
|
2930006WL036658
|
Jayasree
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jayasree
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/794-A
(Keelkuppam)
|
2930006000NRG23190920221053042
|
21/09/2022
|
Sathya
|
2930006WL036658
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-013-007/853-A
(Keelkuppam)
|
2930006000NRG23190920221052958
|
21/09/2022
|
ThambiDurai
|
2930006WL036658
|
ThambiDurai
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307485
|
|
ThambiDurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-013-003/892-A
(Keelkuppam)
|
2930006000NRG23190920221052932
|
21/09/2022
|
Arulkumar
|
2930006WL036658
|
Arulkumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Arulkumar
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-004/768-A
(Keelkuppam)
|
2930006000NRG23190920221052936
|
21/09/2022
|
Jayasri
|
2930006WL036658
|
Jayasri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jayasri
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-005/786-A
(Keelkuppam)
|
2930006000NRG23190920221052937
|
21/09/2022
|
Priya
|
2930006WL036658
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Priya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-005/793-A
(Keelkuppam)
|
2930006000NRG23190920221052939
|
21/09/2022
|
Durgadevi
|
2930006WL036658
|
Durgadevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Durgadevi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-005/902-A
(Keelkuppam)
|
2930006000NRG23190920221052940
|
21/09/2022
|
Sivalingam
|
2930006WL036658
|
Sivalingam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivalingam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-006/871-A
(Keelkuppam)
|
2930006000NRG23190920221052943
|
21/09/2022
|
Maheshwari
|
2930006WL036658
|
Maheshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Maheshwari
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-013-007/720-A
(Keelkuppam)
|
2930006000NRG23190920221052948
|
21/09/2022
|
Chinnapapa
|
2930006WL036658
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnapapa
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-013-007/796-A
(Keelkuppam)
|
2930006000NRG23190920221052949
|
21/09/2022
|
Sarala
|
2930006WL036658
|
Sarala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarala
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-013-007/808-A
(Keelkuppam)
|
2930006000NRG23190920221052950
|
21/09/2022
|
Bhuvaneshwari
|
2930006WL036658
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bhuvaneshwari
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-013-007/809-A
(Keelkuppam)
|
2930006000NRG23190920221052952
|
21/09/2022
|
Illakya
|
2930006WL036658
|
Illakya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Illakya
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-013-007/809-A
(Keelkuppam)
|
2930006000NRG23190920221052951
|
21/09/2022
|
Nagaraji
|
2930006WL036658
|
Nagaraji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nagaraji
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-013-007/828-A
(Keelkuppam)
|
2930006000NRG23190920221052953
|
21/09/2022
|
Sokkalingam
|
2930006WL036658
|
Sokkalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sokkalingam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-013-007/834-A
(Keelkuppam)
|
2930006000NRG23190920221052955
|
21/09/2022
|
Puyal
|
2930006WL036658
|
Puyal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Puyal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-013-007/869-A
(Keelkuppam)
|
2930006000NRG23190920221052959
|
21/09/2022
|
Parvitha
|
2930006WL036658
|
Parvitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parvitha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-013-007/893-A
(Keelkuppam)
|
2930006000NRG23190920221052960
|
21/09/2022
|
Sudhasini
|
2930006WL036658
|
Sudhasini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sudhasini
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-013-008/895-A
(Keelkuppam)
|
2930006000NRG23190920221052962
|
21/09/2022
|
Kaviyarasan
|
2930006WL036658
|
Kaviyarasan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kaviyarasan
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/218-A
(Keelkuppam)
|
2930006000NRG23190920221052966
|
21/09/2022
|
Madhu
|
2930006WL036658
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Madhu
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/340-A
(Keelkuppam)
|
2930006000NRG23190920221052984
|
21/09/2022
|
BAKKIYAM
|
2930006WL036658
|
BAKKIYAM
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
BAKKIYAM
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/402-a
(Keelkuppam)
|
2930006000NRG23190920221052991
|
21/09/2022
|
Chennakrishnan
|
2930006WL036658
|
Chennakrishnan
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chennakrishnan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/411-A
(Keelkuppam)
|
2930006000NRG23190920221052996
|
21/09/2022
|
BOOPALAN
|
2930006WL036658
|
BOOPALAN
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
BOOPALAN
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/483-A
(Keelkuppam)
|
2930006000NRG23190920221053000
|
21/09/2022
|
Shanmugam
|
2930006WL036658
|
Shanmugam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Shanmugam
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/507-A
(Keelkuppam)
|
2930006000NRG23190920221053003
|
21/09/2022
|
Vijayan
|
2930006WL036658
|
Vijayan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijayan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/529-A
(Keelkuppam)
|
2930006000NRG23190920221053008
|
21/09/2022
|
Rajeshwari
|
2930006WL036658
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeshwari
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/546-A
(Keelkuppam)
|
2930006000NRG23190920221053017
|
21/09/2022
|
Kumaresan
|
2930006WL036658
|
Kumaresan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kumaresan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/567
(Keelkuppam)
|
2930006000NRG23190920221053024
|
21/09/2022
|
selvi
|
2930006WL036658
|
selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
selvi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/580-A
(Keelkuppam)
|
2930006000NRG23190920221053028
|
21/09/2022
|
jayavel
|
2930006WL036658
|
jayavel
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
jayavel
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/581-A
(Keelkuppam)
|
2930006000NRG23190920221053029
|
21/09/2022
|
sambath
|
2930006WL036658
|
sambath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
sambath
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/589-A
(Keelkuppam)
|
2930006000NRG23190920221053031
|
21/09/2022
|
Thethiyammal
|
2930006WL036658
|
Thethiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thethiyammal
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/649-A
(Keelkuppam)
|
2930006000NRG23190920221053038
|
21/09/2022
|
Raman
|
2930006WL036658
|
Raman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|