|
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)
|
2930006000NRG23291120221556849
|
29/11/2022
|
Venmathi
|
2930006WL049965
|
Venmathi
|
00078
|
CNRB0006196
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1525-A
(Nadupatti)
|
2930006000NRG23291120221557406
|
29/11/2022
|
Nandhini
|
2930006WL049981
|
Nandhini
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nandhini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23291120221556818
|
29/11/2022
|
Aswini
|
2930006WL049965
|
Aswini
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1597-A
(Nadupatti)
|
2930006000NRG23291120221556819
|
29/11/2022
|
Sathiyavani
|
2930006WL049965
|
Sathiyavani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiyavani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23291120221556820
|
29/11/2022
|
Sathiya
|
2930006WL049965
|
Sathiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-002/1354-A
(Nadupatti)
|
2930006000NRG23291120221557409
|
29/11/2022
|
Anjala
|
2930006WL049981
|
Anjala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-002/1645-A
(Nadupatti)
|
2930006000NRG23291120221557410
|
29/11/2022
|
Sangeetha
|
2930006WL049981
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-002/419-A
(Nadupatti)
|
2930006000NRG23291120221557411
|
29/11/2022
|
Ramugounder
|
2930006WL049981
|
Ramugounder
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramugounder
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-004/1559-A
(Nadupatti)
|
2930006000NRG23291120221556822
|
29/11/2022
|
Rukkumani
|
2930006WL049965
|
Rukkumani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rukkumani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-004/1560-A
(Nadupatti)
|
2930006000NRG23291120221556823
|
29/11/2022
|
Chandira
|
2930006WL049965
|
Chandira
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandira
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-005/1505-A
(Nadupatti)
|
2930006000NRG23291120221556825
|
29/11/2022
|
Venmathi
|
2930006WL049965
|
Venmathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venmathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23291120221556827
|
29/11/2022
|
Vithya
|
2930006WL049965
|
Vithya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vithya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1413-A
(Nadupatti)
|
2930006000NRG23291120221556829
|
29/11/2022
|
Thenmozhi
|
2930006WL049965
|
Thenmozhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thenmozhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1507-A
(Nadupatti)
|
2930006000NRG23291120221556830
|
29/11/2022
|
Venda
|
2930006WL049965
|
Venda
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venda
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/1565-A
(Nadupatti)
|
2930006000NRG23291120221556831
|
29/11/2022
|
Bakkiyam
|
2930006WL049965
|
Bakkiyam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bakkiyam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/1571-A
(Nadupatti)
|
2930006000NRG23291120221556430
|
29/11/2022
|
Kasdhuri
|
2930006WL049953
|
Kasdhuri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasdhuri
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23291120221556832
|
29/11/2022
|
Nagaveni
|
2930006WL049965
|
Nagaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagaveni
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-006/1615-A
(Nadupatti)
|
2930006000NRG23291120221556431
|
29/11/2022
|
Balu
|
2930006WL049953
|
Balu
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-006/1626-A
(Nadupatti)
|
2930006000NRG23291120221556834
|
29/11/2022
|
Mahalingam
|
2930006WL049965
|
Mahalingam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mahalingam
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/1652-A
(Nadupatti)
|
2930006000NRG23291120221556432
|
29/11/2022
|
Sivasakthi
|
2930006WL049953
|
Sivasakthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivasakthi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1058-A
(Nadupatti)
|
2930006000NRG23291120221556837
|
29/11/2022
|
Chennammal
|
2930006WL049965
|
Chennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chennammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23291120221557426
|
29/11/2022
|
Rajalakshmi
|
2930006WL049981
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajalakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1343-A
(Nadupatti)
|
2930006000NRG23291120221557434
|
29/11/2022
|
Vijayalakshmi
|
2930006WL049981
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayalakshmi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23291120221557440
|
29/11/2022
|
Rajakili
|
2930006WL049981
|
Rajakili
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajakili
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1572-A
(Nadupatti)
|
2930006000NRG23291120221557441
|
29/11/2022
|
Kandiyappan
|
2930006WL049981
|
Kandiyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kandiyappan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1601-A
(Nadupatti)
|
2930006000NRG23291120221557442
|
29/11/2022
|
Haripriya
|
2930006WL049981
|
Haripriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Haripriya
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1604-A
(Nadupatti)
|
2930006000NRG23291120221557443
|
29/11/2022
|
Saranya
|
2930006WL049981
|
Saranya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saranya
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1631-A
(Nadupatti)
|
2930006000NRG23291120221557444
|
29/11/2022
|
Karunya
|
2930006WL049981
|
Karunya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karunya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1633-A
(Nadupatti)
|
2930006000NRG23291120221557445
|
29/11/2022
|
Rekka
|
2930006WL049981
|
Rekka
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekka
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1647-A
(Nadupatti)
|
2930006000NRG23291120221557446
|
29/11/2022
|
Vijiyalakshmi
|
2930006WL049981
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijiyalakshmi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1671-A
(Nadupatti)
|
2930006000NRG23291120221557447
|
29/11/2022
|
Subanna
|
2930006WL049981
|
Subanna
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subanna
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1674-A
(Nadupatti)
|
2930006000NRG23291120221557448
|
29/11/2022
|
Nathiya
|
2930006WL049981
|
Nathiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nathiya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1691-A
(Nadupatti)
|
2930006000NRG23291120221557449
|
29/11/2022
|
Dharani
|
2930006WL049981
|
Dharani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dharani
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1699-A
(Nadupatti)
|
2930006000NRG23291120221557450
|
29/11/2022
|
Vasu
|
2930006WL049981
|
Vasu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasu
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1711-A
(Nadupatti)
|
2930006000NRG23291120221557451
|
29/11/2022
|
Abinaya Chinnathambi
|
2930006WL049981
|
Abinaya Chinnathambi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Abinaya Chinnathambi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1713-A
(Nadupatti)
|
2930006000NRG23291120221557452
|
29/11/2022
|
Kalaiyarasi
|
2930006WL049981
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaiyarasi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/278-A
(Nadupatti)
|
2930006000NRG23291120221556443
|
29/11/2022
|
Nagaraj
|
2930006WL049953
|
Nagaraj
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagaraj
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/299-A
(Nadupatti)
|
2930006000NRG23291120221556450
|
29/11/2022
|
Sathiya
|
2930006WL049953
|
Sathiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiya
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/301-A
(Nadupatti)
|
2930006000NRG23291120221556451
|
29/11/2022
|
Manonmani
|
2930006WL049953
|
Manonmani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manonmani
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/320-A
(Nadupatti)
|
2930006000NRG23291120221556850
|
29/11/2022
|
Vellaiyan
|
2930006WL049965
|
Vellaiyan
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vellaiyan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/322-A
(Nadupatti)
|
2930006000NRG23291120221556851
|
29/11/2022
|
Pavatharani
|
2930006WL049965
|
Pavatharani
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pavatharani
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/346-A
(Nadupatti)
|
2930006000NRG23291120221556463
|
29/11/2022
|
Murugavalli
|
2930006WL049953
|
Murugavalli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugavalli
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23291120221557453
|
29/11/2022
|
Palaniyammal
|
2930006WL049981
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Palaniyammal
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/372-A
(Nadupatti)
|
2930006000NRG23291120221557457
|
29/11/2022
|
Nataraji
|
2930006WL049981
|
Nataraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nataraji
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/376-A
(Nadupatti)
|
2930006000NRG23291120221557459
|
29/11/2022
|
Annamalai
|
2930006WL049981
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Annamalai
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/401-A
(Nadupatti)
|
2930006000NRG23291120221557472
|
29/11/2022
|
Angammal
|
2930006WL049981
|
Angammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Angammal
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/406-A
(Nadupatti)
|
2930006000NRG23291120221557474
|
29/11/2022
|
Amirjohn Basha
|
2930006WL049981
|
Amirjohn Basha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amirjohn Basha
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/504-A
(Nadupatti)
|
2930006000NRG23291120221557485
|
29/11/2022
|
Anbalagan
|
2930006WL049981
|
Anbalagan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anbalagan
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/566-A
(Nadupatti)
|
2930006000NRG23291120221556856
|
29/11/2022
|
Lakshmi
|
2930006WL049965
|
Lakshmi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/699-A
(Nadupatti)
|
2930006000NRG23291120221557492
|
29/11/2022
|
Kalaiselvi
|
2930006WL049981
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaiselvi
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23291120221557501
|
29/11/2022
|
Akila
|
2930006WL049981
|
Akila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68078
|
68078
|
|
|
|
|
|
|
|
|
52
|
UTHANGARAI
|
TN-30-006-021-006/1624-A
(Nadupatti)
|
2930006000NRG23291120221556833
|
29/11/2022
|
Moorthi
|
2930006WL049965
|
Moorthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71144
|
71144
|
|
|
|
|
|
|
|