|
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-30-006-002-002/1118-A
(Bada Pallai)
|
2930006000NRG23310520220217533
|
31/05/2022
|
Tamilarasi
|
2930006WL007792
|
Tamilarasi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/149-A
(Bada Pallai)
|
2930006000NRG23310520220217756
|
31/05/2022
|
Annapoorani
|
2930006WL007802
|
Annapoorani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annapoorani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/197-A
(Bada Pallai)
|
2930006000NRG23310520220217761
|
31/05/2022
|
Thangavel
|
2930006WL007802
|
Thangavel
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangavel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/206-A
(Bada Pallai)
|
2930006000NRG23310520220217763
|
31/05/2022
|
Pachaiyappn
|
2930006WL007802
|
Pachaiyappn
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachaiyappn
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/237-A
(Bada Pallai)
|
2930006000NRG23310520220217772
|
31/05/2022
|
Sithuraj
|
2930006WL007802
|
Sithuraj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sithuraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/36-A
(Bada Pallai)
|
2930006000NRG23310520220217564
|
31/05/2022
|
Sanmugam
|
2930006WL007792
|
Sanmugam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sanmugam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/582-A
(Bada Pallai)
|
2930006000NRG23310520220217642
|
31/05/2022
|
Padmavathy
|
2930006WL007794
|
Padmavathy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmavathy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/669-A
(Bada Pallai)
|
2930006000NRG23310520220217820
|
31/05/2022
|
Kasthuri
|
2930006WL007802
|
Kasthuri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/692-A
(Bada Pallai)
|
2930006000NRG23310520220217825
|
31/05/2022
|
Thimmarayan
|
2930006WL007802
|
Thimmarayan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thimmarayan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/792-A
(Bada Pallai)
|
2930006000NRG23310520220217595
|
31/05/2022
|
Bhuvaneshwari
|
2930006WL007792
|
Bhuvaneshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/841-A
(Bada Pallai)
|
2930006000NRG23310520220217833
|
31/05/2022
|
Rukkumani
|
2930006WL007802
|
Rukkumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukkumani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-002/849-A
(Bada Pallai)
|
2930006000NRG23310520220217835
|
31/05/2022
|
Jaganadhan
|
2930006WL007802
|
Jaganadhan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jaganadhan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-002/997-A
(Bada Pallai)
|
2930006000NRG23310520220217603
|
31/05/2022
|
Sangeetha
|
2930006WL007792
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-004/1060-A
(Bada Pallai)
|
2930006000NRG23310520220217840
|
31/05/2022
|
Chitra
|
2930006WL007802
|
Chitra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-002-004/1086-A
(Bada Pallai)
|
2930006000NRG23310520220217842
|
31/05/2022
|
Vimala
|
2930006WL007802
|
Vimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-002-004/1093-A
(Bada Pallai)
|
2930006000NRG23310520220217843
|
31/05/2022
|
Nandhini
|
2930006WL007802
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-002-004/1106-A
(Bada Pallai)
|
2930006000NRG23310520220217844
|
31/05/2022
|
Bharathi
|
2930006WL007802
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-002-004/1112-A
(Bada Pallai)
|
2930006000NRG23310520220217845
|
31/05/2022
|
Suresh
|
2930006WL007802
|
Suresh
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suresh
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-002-004/1127-A
(Bada Pallai)
|
2930006000NRG23310520220217846
|
31/05/2022
|
Vijaya
|
2930006WL007802
|
Vijaya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-002-004/1149-A
(Bada Pallai)
|
2930006000NRG23310520220217847
|
31/05/2022
|
Sudha
|
2930006WL007802
|
Sudha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-002-004/1157
(Bada Pallai)
|
2930006000NRG23310520220217848
|
31/05/2022
|
Shanthi
|
2930006WL007802
|
Shanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-002-004/1158-A
(Bada Pallai)
|
2930006000NRG23310520220217849
|
31/05/2022
|
Vijayalakshmi
|
2930006WL007802
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-002-004/1166-A
(Bada Pallai)
|
2930006000NRG23310520220217850
|
31/05/2022
|
Bakkiyam
|
2930006WL007802
|
Bakkiyam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakkiyam
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-002-004/1191-A
(Bada Pallai)
|
2930006000NRG23310520220217851
|
31/05/2022
|
Amaravathi
|
2930006WL007802
|
Amaravathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amaravathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-002-005/1144-A
(Bada Pallai)
|
2930006000NRG23310520220217606
|
31/05/2022
|
Dhivya
|
2930006WL007792
|
Dhivya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhivya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-002-005/1186-A
(Bada Pallai)
|
2930006000NRG23310520220217607
|
31/05/2022
|
Sudhanthira
|
2930006WL007792
|
Sudhanthira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudhanthira
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-002-005/266-A
(Bada Pallai)
|
2930006000NRG23310520220217608
|
31/05/2022
|
Madhammal
|
2930006WL007792
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-002-006/1095-A
(Bada Pallai)
|
2930006000NRG23310520220217681
|
31/05/2022
|
Sridevi
|
2930006WL007794
|
Sridevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sridevi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-002-008/1134-A
(Bada Pallai)
|
2930006000NRG23310520220217684
|
31/05/2022
|
Ragumani
|
2930006WL007794
|
Ragumani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ragumani
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-002-011/1096-A
(Bada Pallai)
|
2930006000NRG23310520220217687
|
31/05/2022
|
Shirangan
|
2930006WL007794
|
Shirangan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shirangan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-002-011/1133-A
(Bada Pallai)
|
2930006000NRG23310520220217688
|
31/05/2022
|
Kokila S
|
2930006WL007794
|
Kokila S
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kokila S
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-002-012/1116-A
(Bada Pallai)
|
2930006000NRG23310520220217862
|
31/05/2022
|
Manga
|
2930006WL007802
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manga
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-002-012/1161-A
(Bada Pallai)
|
2930006000NRG23310520220217863
|
31/05/2022
|
Rajehswari Saravanan
|
2930006WL007802
|
Rajehswari Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajehswari Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40830
|
40830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40830
|
40830
|
|
|
|
|
|
|
|