|
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-30-006-012-002/554
(Keelmathur)
|
2930006000NRG23050720220513420
|
05/07/2022
|
Vasanthi
|
2930006WL019337
|
Vasanthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-012-002/970-A
(Keelmathur)
|
2930006000NRG23050720220513428
|
05/07/2022
|
Monisha
|
2930006WL019337
|
Monisha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Monisha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-012-004/968-A
(Keelmathur)
|
2930006000NRG23050720220513556
|
05/07/2022
|
Nanthini
|
2930006WL019342
|
Nanthini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nanthini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-012-006/1003-A
(Keelmathur)
|
2930006000NRG23050720220513558
|
05/07/2022
|
Sangeetha
|
2930006WL019342
|
Sangeetha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-012-006/759-A
(Keelmathur)
|
2930006000NRG23050720220513562
|
05/07/2022
|
Santha
|
2930006WL019342
|
Santha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-012-006/821-A
(Keelmathur)
|
2930006000NRG23050720220513567
|
05/07/2022
|
Jothi
|
2930006WL019342
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-012-006/924-A
(Keelmathur)
|
2930006000NRG23050720220513572
|
05/07/2022
|
Karthi
|
2930006WL019342
|
Karthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-012-006/931-A
(Keelmathur)
|
2930006000NRG23050720220513573
|
05/07/2022
|
Kamala
|
2930006WL019342
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-012-006/953-A
(Keelmathur)
|
2930006000NRG23050720220513574
|
05/07/2022
|
Anbulakshmi
|
2930006WL019342
|
Anbulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbulakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-012-006/962-A
(Keelmathur)
|
2930006000NRG23050720220513575
|
05/07/2022
|
Rejana
|
2930006WL019342
|
Rejana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rejana
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-012-006/969-A
(Keelmathur)
|
2930006000NRG23050720220513576
|
05/07/2022
|
Karthiga
|
2930006WL019342
|
Karthiga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthiga
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-012-012/101-A
(Keelmathur)
|
2930006000NRG23050720220513580
|
05/07/2022
|
Panjalai
|
2930006WL019342
|
Panjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panjalai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-012-012/176-A
(Keelmathur)
|
2930006000NRG23050720220513588
|
05/07/2022
|
Sarasu
|
2930006WL019342
|
Sarasu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarasu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-012-012/192-A
(Keelmathur)
|
2930006000NRG23050720220513590
|
05/07/2022
|
Jothi
|
2930006WL019342
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-012-012/198
(Keelmathur)
|
2930006000NRG23050720220513591
|
05/07/2022
|
kalpana
|
2930006WL019342
|
kalpana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
kalpana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-012-012/288-A
(Keelmathur)
|
2930006000NRG23050720220513612
|
05/07/2022
|
Chennasamy
|
2930006WL019342
|
Chennasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chennasamy
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-012-012/371-A
(Keelmathur)
|
2930006000NRG23050720220513629
|
05/07/2022
|
Alamelu
|
2930006WL019342
|
Alamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamelu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-012-012/398-A
(Keelmathur)
|
2930006000NRG23050720220513444
|
05/07/2022
|
Kuppu
|
2930006WL019337
|
Kuppu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-012-012/404-A
(Keelmathur)
|
2930006000NRG23050720220513630
|
05/07/2022
|
Thanjaiyammal
|
2930006WL019342
|
Thanjaiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thanjaiyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-012-012/438-A
(Keelmathur)
|
2930006000NRG23050720220513638
|
05/07/2022
|
Pachiyammal
|
2930006WL019342
|
Pachiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachiyammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-012-012/517-a
(Keelmathur)
|
2930006000NRG23050720220513644
|
05/07/2022
|
Jayaraman
|
2930006WL019342
|
Jayaraman
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraman
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-012-012/534-A
(Keelmathur)
|
2930006000NRG23050720220513647
|
05/07/2022
|
Vasugi
|
2930006WL019342
|
Vasugi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasugi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-012-012/629-A
(Keelmathur)
|
2930006000NRG23050720220513464
|
05/07/2022
|
Ganthi
|
2930006WL019337
|
Ganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganthi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-012-012/658-A
(Keelmathur)
|
2930006000NRG23050720220513657
|
05/07/2022
|
Chandra
|
2930006WL019342
|
Chandra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandra
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-012-012/665-A
(Keelmathur)
|
2930006000NRG23050720220513467
|
05/07/2022
|
Varalakshmi
|
2930006WL019337
|
Varalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Varalakshmi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-012-012/747-A
(Keelmathur)
|
2930006000NRG23050720220513474
|
05/07/2022
|
Sampath
|
2930006WL019337
|
Sampath
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sampath
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-012-012/807-A
(Keelmathur)
|
2930006000NRG23050720220513480
|
05/07/2022
|
Lakshmi
|
2930006WL019337
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-012-012/811-A
(Keelmathur)
|
2930006000NRG23050720220513481
|
05/07/2022
|
Munirathinam
|
2930006WL019337
|
Munirathinam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Munirathinam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-012-012/911-A
(Keelmathur)
|
2930006000NRG23050720220513666
|
05/07/2022
|
Nithya
|
2930006WL019342
|
Nithya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-012-012/94-A
(Keelmathur)
|
2930006000NRG23050720220513668
|
05/07/2022
|
Uma
|
2930006WL019342
|
Uma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-012-012/943-A
(Keelmathur)
|
2930006000NRG23050720220513484
|
05/07/2022
|
Valarmathi
|
2930006WL019337
|
Valarmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-012-012/946-A
(Keelmathur)
|
2930006000NRG23050720220513485
|
05/07/2022
|
Meena
|
2930006WL019337
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meena
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-012-012/973-A
(Keelmathur)
|
2930006000NRG23050720220513487
|
05/07/2022
|
Vasumathi
|
2930006WL019337
|
Vasumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasumathi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-012-012/976-A
(Keelmathur)
|
2930006000NRG23050720220513488
|
05/07/2022
|
Manjula
|
2930006WL019337
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-012-012/978-A
(Keelmathur)
|
2930006000NRG23050720220513489
|
05/07/2022
|
Revathi
|
2930006WL019337
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-012-012/987-A
(Keelmathur)
|
2930006000NRG23050720220513672
|
05/07/2022
|
Gnanamani
|
2930006WL019342
|
Gnanamani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gnanamani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-012-016/985-A
(Keelmathur)
|
2930006000NRG23050720220513491
|
05/07/2022
|
Santhiya
|
2930006WL019337
|
Santhiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44086
|
44086
|
|
|
|
|
|
|
|
|
38
|
UTHANGARAI
|
TN-30-006-012-012/957-A
(Keelmathur)
|
2930006000NRG23050720220513486
|
05/07/2022
|
Subramani
|
2930006WL019337
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
UTHANGARAI
|
TN-30-006-012-006/1001-A
(Keelmathur)
|
2930006000NRG23050720220513557
|
05/07/2022
|
Jayaseelan
|
2930006WL019342
|
Jayaseelan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaseelan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-012-006/989-A
(Keelmathur)
|
2930006000NRG23050720220513577
|
05/07/2022
|
Baby
|
2930006WL019342
|
Baby
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48172
|
48172
|
|
|
|
|
|
|
|