|
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)
|
2930006000NRG23190720220623380
|
20/07/2022
|
Deivanai
|
2930006WL023500
|
Deivanai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deivanai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-024-002/1224-A
(Pavakkal)
|
2930006000NRG23190720220623382
|
20/07/2022
|
Radha
|
2930006WL023500
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Radha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-024-003/1313-A
(Pavakkal)
|
2930006000NRG23200720220625239
|
20/07/2022
|
Priya
|
2930006WL023546
|
Priya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-024-004/1157-A
(Pavakkal)
|
2930006000NRG23190720220623384
|
20/07/2022
|
Sangeetha
|
2930006WL023500
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sangeetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-024-004/1252-A
(Pavakkal)
|
2930006000NRG23200720220625240
|
20/07/2022
|
Senbagam
|
2930006WL023546
|
Senbagam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Senbagam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-004/1314-A
(Pavakkal)
|
2930006000NRG23190720220623385
|
20/07/2022
|
Sushmitha
|
2930006WL023500
|
Sushmitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sushmitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-024-005/1311-A
(Pavakkal)
|
2930006000NRG23190720220623393
|
20/07/2022
|
Sumathi
|
2930006WL023500
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sumathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23190720220623394
|
20/07/2022
|
Indhara
|
2930006WL023500
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
011048638
|
No Such Account
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-024-006/1092-A
(Pavakkal)
|
2930006000NRG23200720220625251
|
20/07/2022
|
Govinthasamy
|
2930006WL023547
|
Govinthasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Govinthasamy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-024-006/1271-A
(Pavakkal)
|
2930006000NRG23190720220623179
|
20/07/2022
|
Suganya
|
2930006WL023492
|
Suganya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suganya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-024-007/1210-A
(Pavakkal)
|
2930006000NRG23200720220625252
|
20/07/2022
|
Sellammal
|
2930006WL023547
|
Sellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sellammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-024-007/851-A
(Pavakkal)
|
2930006000NRG23200720220625253
|
20/07/2022
|
Palanimalai
|
2930006WL023547
|
Palanimalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
29/07/2022
|
|
011048638
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-024-012/1000
(Pavakkal)
|
2930006000NRG23200720220625225
|
20/07/2022
|
Chinnapillai
|
2930006WL023545
|
Chinnapillai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chinnapillai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23190720220623191
|
20/07/2022
|
Uma
|
2930006WL023492
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Uma
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/1026-A
(Pavakkal)
|
2930006000NRG23200720220625255
|
20/07/2022
|
Menaka
|
2930006WL023547
|
Menaka
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Menaka
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/1200-A
(Pavakkal)
|
2930006000NRG23200720220625241
|
20/07/2022
|
Kalaivani
|
2930006WL023546
|
Kalaivani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaivani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-024-024/1201-A
(Pavakkal)
|
2930006000NRG23190720220623201
|
20/07/2022
|
Rathika
|
2930006WL023492
|
Rathika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rathika
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-024-024/1219-A
(Pavakkal)
|
2930006000NRG23190720220623404
|
20/07/2022
|
Theerthi
|
2930006WL023500
|
Theerthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Theerthi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/1225-A
(Pavakkal)
|
2930006000NRG23200720220625242
|
20/07/2022
|
Sureshbabu
|
2930006WL023546
|
Sureshbabu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sureshbabu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/1245-A
(Pavakkal)
|
2930006000NRG23190720220623204
|
20/07/2022
|
Mahendhiran
|
2930006WL023492
|
Mahendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mahendhiran
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/138-A
(Pavakkal)
|
2930006000NRG23200720220625227
|
20/07/2022
|
Kasiyammal
|
2930006WL023545
|
Kasiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kasiyammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/176-A
(Pavakkal)
|
2930006000NRG23200720220625228
|
20/07/2022
|
Indra
|
2930006WL023545
|
Indra
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Indra
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/256-A
(Pavakkal)
|
2930006000NRG23190720220623215
|
20/07/2022
|
Kannagi
|
2930006WL023492
|
Kannagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kannagi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23190720220623220
|
20/07/2022
|
Selvi
|
2930006WL023492
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Selvi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23190720220623229
|
20/07/2022
|
Panneerselvam
|
2930006WL023492
|
Panneerselvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Panneerselvam
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/313-A
(Pavakkal)
|
2930006000NRG23200720220625233
|
20/07/2022
|
Ramakrishnan
|
2930006WL023545
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramakrishnan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/349-A
(Pavakkal)
|
2930006000NRG23190720220623426
|
20/07/2022
|
Manga
|
2930006WL023500
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Manga
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/373-A
(Pavakkal)
|
2930006000NRG23200720220625259
|
20/07/2022
|
Shennakrishnan
|
2930006WL023547
|
Shennakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Shennakrishnan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-024-024/521-A
(Pavakkal)
|
2930006000NRG23190720220623241
|
20/07/2022
|
Backiyaraj
|
2930006WL023492
|
Backiyaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Backiyaraj
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-024-024/554-A
(Pavakkal)
|
2930006000NRG23190720220623243
|
20/07/2022
|
Vasantha
|
2930006WL023492
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vasantha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-024-024/565-A
(Pavakkal)
|
2930006000NRG23190720220623434
|
20/07/2022
|
makesh
|
2930006WL023500
|
makesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
makesh
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23190720220623256
|
20/07/2022
|
Gowrammal
|
2930006WL023492
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gowrammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23190720220623257
|
20/07/2022
|
Tamilmani
|
2930006WL023492
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamilmani
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-024-024/680-A
(Pavakkal)
|
2930006000NRG23190720220623264
|
20/07/2022
|
Sumalatha
|
2930006WL023492
|
Sumalatha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sumalatha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-024-024/829-A
(Pavakkal)
|
2930006000NRG23190720220623291
|
20/07/2022
|
Sumathi
|
2930006WL023492
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sumathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-024-024/865-A
(Pavakkal)
|
2930006000NRG23190720220623295
|
20/07/2022
|
Kalaimani
|
2930006WL023492
|
Kalaimani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|