|
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-30-006-027-027/1131-A
(Pudur Pungani)
|
2930006000NRG23070520220069390
|
10/05/2022
|
Jothi
|
2930006WL002689
|
Jothi
|
00176
|
IDIB000G092
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-002/1584-A
(Pudur Pungani)
|
2930006000NRG23070520220069334
|
10/05/2022
|
Shanmugapriya
|
2930006WL002687
|
Shanmugapriya
|
00176
|
IDIB000U005
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugapriya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1585-A
(Pudur Pungani)
|
2930006000NRG23070520220069335
|
10/05/2022
|
Adhikesavan
|
2930006WL002687
|
Adhikesavan
|
00176
|
IDIB000U005
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Adhikesavan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-002/1631-A
(Pudur Pungani)
|
2930006000NRG23070520220069336
|
10/05/2022
|
Sarumathi
|
2930006WL002687
|
Sarumathi
|
00176
|
IDIB000U005
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarumathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1569-A
(Pudur Pungani)
|
2930006000NRG23070520220069182
|
10/05/2022
|
Abinaya
|
2930006WL002684
|
Abinaya
|
00176
|
IDIB000U005
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abinaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23070520220069358
|
10/05/2022
|
Sudha
|
2930006WL002687
|
Sudha
|
00176
|
IDIB000U005
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-027-002/1587-A
(Pudur Pungani)
|
2930006000NRG23070520220069389
|
10/05/2022
|
Sripriya
|
2930006WL002689
|
Sripriya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sripriya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-002/1639-A
(Pudur Pungani)
|
2930006000NRG23070520220069337
|
10/05/2022
|
Subashini
|
2930006WL002687
|
Subashini
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subashini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-002/1659-A
(Pudur Pungani)
|
2930006000NRG23070520220069338
|
10/05/2022
|
Komathi
|
2930006WL002687
|
Komathi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Komathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-002/523-A
(Pudur Pungani)
|
2930006000NRG23070520220069339
|
10/05/2022
|
Vellachi
|
2930006WL002687
|
Vellachi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellachi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1452-A
(Pudur Pungani)
|
2930006000NRG23070520220069340
|
10/05/2022
|
Sivaranjani
|
2930006WL002687
|
Sivaranjani
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaranjani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1462-A
(Pudur Pungani)
|
2930006000NRG23070520220069265
|
10/05/2022
|
Elamathi
|
2930006WL002686
|
Elamathi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elamathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/1352-A
(Pudur Pungani)
|
2930006000NRG23070520220069177
|
10/05/2022
|
Raveena
|
2930006WL002684
|
Raveena
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raveena
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1432-A
(Pudur Pungani)
|
2930006000NRG23070520220069270
|
10/05/2022
|
Chinnapappa
|
2930006WL002686
|
Chinnapappa
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapappa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1463-A
(Pudur Pungani)
|
2930006000NRG23070520220069271
|
10/05/2022
|
Kalpana
|
2930006WL002686
|
Kalpana
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1506-A
(Pudur Pungani)
|
2930006000NRG23070520220069180
|
10/05/2022
|
Vinothini
|
2930006WL002684
|
Vinothini
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinothini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/1519-A
(Pudur Pungani)
|
2930006000NRG23070520220069181
|
10/05/2022
|
Ramya R
|
2930006WL002684
|
Ramya R
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya R
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/1527-A
(Pudur Pungani)
|
2930006000NRG23070520220069272
|
10/05/2022
|
Selvam Thozhan
|
2930006WL002686
|
Selvam Thozhan
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam Thozhan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/1528-A
(Pudur Pungani)
|
2930006000NRG23070520220069273
|
10/05/2022
|
Aruna
|
2930006WL002686
|
Aruna
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aruna
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/1530-A
(Pudur Pungani)
|
2930006000NRG23070520220069274
|
10/05/2022
|
Magaranthi
|
2930006WL002686
|
Magaranthi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magaranthi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/1531-A
(Pudur Pungani)
|
2930006000NRG23070520220069275
|
10/05/2022
|
Malasriya
|
2930006WL002686
|
Malasriya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malasriya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/1570-A
(Pudur Pungani)
|
2930006000NRG23070520220069276
|
10/05/2022
|
Jayapriya
|
2930006WL002686
|
Jayapriya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayapriya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/1580-A
(Pudur Pungani)
|
2930006000NRG23070520220069277
|
10/05/2022
|
Diviyarasi
|
2930006WL002686
|
Diviyarasi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Diviyarasi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-007/1650-A
(Pudur Pungani)
|
2930006000NRG23070520220069183
|
10/05/2022
|
Santhiya
|
2930006WL002684
|
Santhiya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-007/1651-A
(Pudur Pungani)
|
2930006000NRG23070520220069343
|
10/05/2022
|
Ezhilarasi
|
2930006WL002687
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhilarasi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-007/1656-A
(Pudur Pungani)
|
2930006000NRG23070520220069184
|
10/05/2022
|
Priyanga
|
2930006WL002684
|
Priyanga
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyanga
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-007/1667-A
(Pudur Pungani)
|
2930006000NRG23070520220069185
|
10/05/2022
|
Hemalatha
|
2930006WL002684
|
Hemalatha
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23070520220069189
|
10/05/2022
|
Ponmani
|
2930006WL002684
|
Ponmani
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponmani
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-013/1550
(Pudur Pungani)
|
2930006000NRG23070520220069194
|
10/05/2022
|
Sangeetha
|
2930006WL002684
|
Sangeetha
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/1079
(Pudur Pungani)
|
2930006000NRG23070520220069287
|
10/05/2022
|
Manimekalai
|
2930006WL002686
|
Manimekalai
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimekalai
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/1210-A
(Pudur Pungani)
|
2930006000NRG23070520220069299
|
10/05/2022
|
Indhira
|
2930006WL002686
|
Indhira
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhira
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/1297-A
(Pudur Pungani)
|
2930006000NRG23070520220069196
|
10/05/2022
|
Cowsalya
|
2930006WL002684
|
Cowsalya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cowsalya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/453-A
(Pudur Pungani)
|
2930006000NRG23070520220069302
|
10/05/2022
|
Chinnapaiyan
|
2930006WL002686
|
Chinnapaiyan
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapaiyan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/519-A
(Pudur Pungani)
|
2930006000NRG23070520220069351
|
10/05/2022
|
Velusamy
|
2930006WL002687
|
Velusamy
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velusamy
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/684-A
(Pudur Pungani)
|
2930006000NRG23070520220069359
|
10/05/2022
|
Muthulakshmi
|
2930006WL002687
|
Muthulakshmi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/782-A
(Pudur Pungani)
|
2930006000NRG23070520220069362
|
10/05/2022
|
Gayathiri
|
2930006WL002687
|
Gayathiri
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/815-A
(Pudur Pungani)
|
2930006000NRG23070520220069208
|
10/05/2022
|
Vasantha
|
2930006WL002684
|
Vasantha
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/822-A
(Pudur Pungani)
|
2930006000NRG23070520220069307
|
10/05/2022
|
Chennammal
|
2930006WL002686
|
Chennammal
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/871-A
(Pudur Pungani)
|
2930006000NRG23070520220069234
|
10/05/2022
|
Rajammal
|
2930006WL002684
|
Rajammal
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/930-A
(Pudur Pungani)
|
2930006000NRG23070520220069247
|
10/05/2022
|
Indirani
|
2930006WL002684
|
Indirani
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indirani
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/969-A
(Pudur Pungani)
|
2930006000NRG23070520220069252
|
10/05/2022
|
Kamala
|
2930006WL002684
|
Kamala
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-027-002/1561-A
(Pudur Pungani)
|
2930006000NRG23070520220069333
|
10/05/2022
|
Senthamarai K
|
2930006WL002687
|
Senthamarai K
|
00415
|
SBIN0007495
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthamarai K
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-027-007/1363-A
(Pudur Pungani)
|
2930006000NRG23070520220069178
|
10/05/2022
|
Rathika
|
2930006WL002684
|
Rathika
|
00415
|
SBIN0007495
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/1215-A
(Pudur Pungani)
|
2930006000NRG23070520220069346
|
10/05/2022
|
Thamaiyanthy
|
2930006WL002687
|
Thamaiyanthy
|
00415
|
SBIN0007495
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thamaiyanthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|