|
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-30-006-014-001/1067-A
(kondampatty)
|
2930006000NRG23171220221696698
|
18/12/2022
|
Ganasurya
|
2930006WL053125
|
Ganasurya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Ganasurya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-014-002/762-A
(kondampatty)
|
2930006000NRG23171220221697158
|
18/12/2022
|
Thangamani
|
2930006WL053130
|
Thangamani
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Thangamani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-002/96-A
(kondampatty)
|
2930006000NRG23171220221696799
|
18/12/2022
|
Sagunthala
|
2930006WL053126
|
Sagunthala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Sagunthala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-005/1031-A
(kondampatty)
|
2930006000NRG23171220221697162
|
18/12/2022
|
Geetha
|
2930006WL053130
|
Geetha
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Geetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-005/1135-A
(kondampatty)
|
2930006000NRG23171220221697028
|
18/12/2022
|
MEGALA C
|
2930006WL053128
|
MEGALA C
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
MEGALA C
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-006/1108-A
(kondampatty)
|
2930006000NRG23171220221697175
|
18/12/2022
|
SOWNDARYA S
|
2930006WL053130
|
SOWNDARYA S
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
SOWNDARYA S
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-006/1138-A
(kondampatty)
|
2930006000NRG23171220221697176
|
18/12/2022
|
Kaliyammal
|
2930006WL053130
|
Kaliyammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Kaliyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-006/960-A
(kondampatty)
|
2930006000NRG23171220221697193
|
18/12/2022
|
Chennammal
|
2930006WL053130
|
Chennammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Chennammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-007/136-A
(kondampatty)
|
2930006000NRG23171220221696709
|
18/12/2022
|
Raja
|
2930006WL053125
|
Raja
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Raja
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-008/1104-A
(kondampatty)
|
2930006000NRG23171220221696711
|
18/12/2022
|
Bhavani
|
2930006WL053125
|
Bhavani
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Bhavani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-009/1109-A
(kondampatty)
|
2930006000NRG23171220221696718
|
18/12/2022
|
Raveena
|
2930006WL053125
|
Raveena
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Raveena
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-009/1143-A
(kondampatty)
|
2930006000NRG23171220221696719
|
18/12/2022
|
Rani
|
2930006WL053125
|
Rani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
30/12/2022
|
|
004165184
|
|
Rani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-009/986-A
(kondampatty)
|
2930006000NRG23171220221696724
|
18/12/2022
|
Vanitha
|
2930006WL053125
|
Vanitha
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Vanitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-014/1019-A
(kondampatty)
|
2930006000NRG23171220221696725
|
18/12/2022
|
Muthukumar
|
2930006WL053125
|
Muthukumar
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Muthukumar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-014/1045-A
(kondampatty)
|
2930006000NRG23171220221696726
|
18/12/2022
|
Valarmathi
|
2930006WL053125
|
Valarmathi
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Valarmathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-014/108-A
(kondampatty)
|
2930006000NRG23171220221696728
|
18/12/2022
|
Ramya
|
2930006WL053125
|
Ramya
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Ramya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-014-014/1119-A
(kondampatty)
|
2930006000NRG23171220221696815
|
18/12/2022
|
Seethalakshmi
|
2930006WL053126
|
Seethalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Seethalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-014-014/1136-A
(kondampatty)
|
2930006000NRG23171220221696817
|
18/12/2022
|
Venkatasalam
|
2930006WL053126
|
Venkatasalam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Venkatasalam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-014-014/1145-A
(kondampatty)
|
2930006000NRG23171220221696818
|
18/12/2022
|
Mangammal
|
2930006WL053126
|
Mangammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Mangammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-014-014/131-A
(kondampatty)
|
2930006000NRG23171220221696823
|
18/12/2022
|
Chandhira
|
2930006WL053126
|
Chandhira
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Chandhira
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-014-014/171-A
(kondampatty)
|
2930006000NRG23171220221696829
|
18/12/2022
|
Natarajan
|
2930006WL053126
|
Natarajan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Natarajan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-014-014/235-A
(kondampatty)
|
2930006000NRG23171220221696841
|
18/12/2022
|
Kanaga
|
2930006WL053126
|
Kanaga
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Kanaga
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-014-014/304-A
(kondampatty)
|
2930006000NRG23171220221696756
|
18/12/2022
|
Ambika
|
2930006WL053125
|
Ambika
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Ambika
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-014-014/310-A
(kondampatty)
|
2930006000NRG23171220221696849
|
18/12/2022
|
Palanisamy
|
2930006WL053126
|
Palanisamy
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Palanisamy
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-014-014/322-A
(kondampatty)
|
2930006000NRG23171220221696851
|
18/12/2022
|
Sathya
|
2930006WL053126
|
Sathya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165184
|
|
Sathya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-014-014/380-A
(kondampatty)
|
2930006000NRG23171220221697040
|
18/12/2022
|
Valli
|
2930006WL053128
|
Valli
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Valli
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/385-A
(kondampatty)
|
2930006000NRG23171220221697198
|
18/12/2022
|
Chellammal
|
2930006WL053130
|
Chellammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Chellammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/488-a
(kondampatty)
|
2930006000NRG23171220221696858
|
18/12/2022
|
Srinivasan
|
2930006WL053126
|
Srinivasan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Srinivasan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/577-A
(kondampatty)
|
2930006000NRG23171220221697231
|
18/12/2022
|
Rajammal
|
2930006WL053130
|
Rajammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Rajammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/62-A
(kondampatty)
|
2930006000NRG23171220221696777
|
18/12/2022
|
Raja
|
2930006WL053125
|
Raja
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Raja
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/739-A
(kondampatty)
|
2930006000NRG23171220221697251
|
18/12/2022
|
Nallammal
|
2930006WL053130
|
Nallammal
|
00176
|
IDIB000U005
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165184
|
|
Nallammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/801-A
(kondampatty)
|
2930006000NRG23171220221696872
|
18/12/2022
|
Sobana
|
2930006WL053126
|
Sobana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Sobana
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/807-A
(kondampatty)
|
2930006000NRG23171220221696874
|
18/12/2022
|
Kalaivani
|
2930006WL053126
|
Kalaivani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Kalaivani
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/826-A
(kondampatty)
|
2930006000NRG23171220221696876
|
18/12/2022
|
Suganya
|
2930006WL053126
|
Suganya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Suganya
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/998-A
(kondampatty)
|
2930006000NRG23171220221696794
|
18/12/2022
|
Sumathi Sivalingam
|
2930006WL053125
|
Sumathi Sivalingam
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Sumathi Sivalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
36
|
UTHANGARAI
|
TN-30-006-014-008/1106-A
(kondampatty)
|
2930006000NRG23171220221696712
|
18/12/2022
|
Sevanthi
|
2930006WL053125
|
Sevanthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165184
|
|
Sevanthi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/113-A
(kondampatty)
|
2930006000NRG23171220221696816
|
18/12/2022
|
Ramalingam
|
2930006WL053126
|
Ramalingam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165184
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42251
|
42251
|
|
|
|
|
|
|
|