|
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-30-006-021-021/313-A
(Nadupatti)
|
2930006000NRG23260720220676690
|
26/07/2022
|
Venmathi
|
2930006WL025308
|
Venmathi
|
00078
|
CNRB0006196
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23260720220676626
|
26/07/2022
|
Aswini
|
2930006WL025308
|
Aswini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Aswini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23260720220676627
|
26/07/2022
|
Sathiya
|
2930006WL025308
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1697-A
(Nadupatti)
|
2930006000NRG23260720220676628
|
26/07/2022
|
Pavunammal
|
2930006WL025308
|
Pavunammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavunammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-004/1511-A
(Nadupatti)
|
2930006000NRG23260720220676629
|
26/07/2022
|
Cennammal
|
2930006WL025308
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Cennammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23260720220676630
|
26/07/2022
|
Vithya
|
2930006WL025308
|
Vithya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vithya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/1504-A
(Nadupatti)
|
2930006000NRG23260720220676632
|
26/07/2022
|
Mariyammal
|
2930006WL025308
|
Mariyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1506-A
(Nadupatti)
|
2930006000NRG23260720220676633
|
26/07/2022
|
Rosini
|
2930006WL025308
|
Rosini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rosini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1508-A
(Nadupatti)
|
2930006000NRG23260720220676634
|
26/07/2022
|
Parameshwari
|
2930006WL025308
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parameshwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1509-A
(Nadupatti)
|
2930006000NRG23260720220676635
|
26/07/2022
|
Bakkiyamma
|
2930006WL025308
|
Bakkiyamma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bakkiyamma
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1565-A
(Nadupatti)
|
2930006000NRG23260720220676636
|
26/07/2022
|
Bakkiyam
|
2930006WL025308
|
Bakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bakkiyam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23260720220676637
|
26/07/2022
|
Nagaveni
|
2930006WL025308
|
Nagaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagaveni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1625-A
(Nadupatti)
|
2930006000NRG23260720220676638
|
26/07/2022
|
Anitha
|
2930006WL025308
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1651-A
(Nadupatti)
|
2930006000NRG23260720220676639
|
26/07/2022
|
Arunpriya
|
2930006WL025308
|
Arunpriya
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arunpriya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/1652-A
(Nadupatti)
|
2930006000NRG23260720220676640
|
26/07/2022
|
Sivasakthi
|
2930006WL025308
|
Sivasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivasakthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/1660-A
(Nadupatti)
|
2930006000NRG23260720220676641
|
26/07/2022
|
Sabapathi
|
2930006WL025308
|
Sabapathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sabapathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23260720220676642
|
26/07/2022
|
Ganthi
|
2930006WL025308
|
Ganthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-007/488-A
(Nadupatti)
|
2930006000NRG23260720220676645
|
26/07/2022
|
Karthik
|
2930006WL025308
|
Karthik
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthik
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-011/1705-A
(Nadupatti)
|
2930006000NRG23260720220676648
|
26/07/2022
|
Nithiya
|
2930006WL025308
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nithiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1058-A
(Nadupatti)
|
2930006000NRG23260720220676652
|
26/07/2022
|
Chennammal
|
2930006WL025308
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chennammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1317-A
(Nadupatti)
|
2930006000NRG23260720220676664
|
26/07/2022
|
Sakthi
|
2930006WL025308
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakthi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23260720220676675
|
26/07/2022
|
Govindhan
|
2930006WL025308
|
Govindhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindhan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/278-A
(Nadupatti)
|
2930006000NRG23260720220676676
|
26/07/2022
|
Nagaraj
|
2930006WL025308
|
Nagaraj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagaraj
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/299-A
(Nadupatti)
|
2930006000NRG23260720220676686
|
26/07/2022
|
Sathiya
|
2930006WL025308
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/301-A
(Nadupatti)
|
2930006000NRG23260720220676687
|
26/07/2022
|
Manonmani
|
2930006WL025308
|
Manonmani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manonmani
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/346-A
(Nadupatti)
|
2930006000NRG23260720220676705
|
26/07/2022
|
Murugavalli
|
2930006WL025308
|
Murugavalli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugavalli
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/867-A
(Nadupatti)
|
2930006000NRG23260720220676716
|
26/07/2022
|
Ishwariya
|
2930006WL025308
|
Ishwariya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|