|
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-30-006-013-013/10-A
(Keelkuppam)
|
2930006000NRG23090520220073239
|
09/05/2022
|
Usharani
|
2930006WL002847
|
Usharani
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/844-A
(Keelkuppam)
|
2930006000NRG23090520220073235
|
09/05/2022
|
Chinnapapa
|
2930006WL002847
|
Chinnapapa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapapa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-006/792-A
(Keelkuppam)
|
2930006000NRG23090520220073347
|
09/05/2022
|
Muniyammal
|
2930006WL002848
|
Muniyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-006/812-A
(Keelkuppam)
|
2930006000NRG23090520220073348
|
09/05/2022
|
Vediyammal
|
2930006WL002848
|
Vediyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-006/824-A
(Keelkuppam)
|
2930006000NRG23090520220073349
|
09/05/2022
|
Chennammal
|
2930006WL002848
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-006/825-A
(Keelkuppam)
|
2930006000NRG23090520220073350
|
09/05/2022
|
Manjula
|
2930006WL002848
|
Manjula
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/228-A
(Keelkuppam)
|
2930006000NRG23090520220073249
|
09/05/2022
|
Venkatesan
|
2930006WL002847
|
Venkatesan
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatesan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/392-A
(Keelkuppam)
|
2930006000NRG23090520220073268
|
09/05/2022
|
Jayapriya
|
2930006WL002847
|
Jayapriya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayapriya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/76
(Keelkuppam)
|
2930006000NRG23090520220073407
|
09/05/2022
|
Rani
|
2930006WL002848
|
Rani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/773-A
(Keelkuppam)
|
2930006000NRG23090520220073316
|
09/05/2022
|
Jayasree
|
2930006WL002847
|
Jayasree
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayasree
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/778-A
(Keelkuppam)
|
2930006000NRG23090520220073318
|
09/05/2022
|
Lakshmi
|
2930006WL002847
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/779-A
(Keelkuppam)
|
2930006000NRG23090520220073319
|
09/05/2022
|
Uma
|
2930006WL002847
|
Uma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/827-A
(Keelkuppam)
|
2930006000NRG23090520220073327
|
09/05/2022
|
Sundari
|
2930006WL002847
|
Sundari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/829-A
(Keelkuppam)
|
2930006000NRG23090520220073328
|
09/05/2022
|
Manimegalai
|
2930006WL002847
|
Manimegalai
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/878-A
(Keelkuppam)
|
2930006000NRG23090520220073329
|
09/05/2022
|
Murugammal
|
2930006WL002847
|
Murugammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/626-B
(Keelkuppam)
|
2930006000NRG23090520220073302
|
09/05/2022
|
Vidhya
|
2930006WL002847
|
Vidhya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-013-005/285
(Keelkuppam)
|
2930006000NRG23090520220073334
|
09/05/2022
|
Radha
|
2930006WL002848
|
Radha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-005/769-A
(Keelkuppam)
|
2930006000NRG23090520220073335
|
09/05/2022
|
Sangeetha
|
2930006WL002848
|
Sangeetha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-005/771-A
(Keelkuppam)
|
2930006000NRG23090520220073336
|
09/05/2022
|
Selvi
|
2930006WL002848
|
Selvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-005/775-A
(Keelkuppam)
|
2930006000NRG23090520220073337
|
09/05/2022
|
Parimala
|
2930006WL002848
|
Parimala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-005/786-A
(Keelkuppam)
|
2930006000NRG23090520220073338
|
09/05/2022
|
Priya
|
2930006WL002848
|
Priya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-005/870-A
(Keelkuppam)
|
2930006000NRG23090520220073339
|
09/05/2022
|
Kalaiyarasi
|
2930006WL002848
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-013-006/871-A
(Keelkuppam)
|
2930006000NRG23090520220073351
|
09/05/2022
|
Maheshwari
|
2930006WL002848
|
Maheshwari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-013-006/890-A
(Keelkuppam)
|
2930006000NRG23090520220073352
|
09/05/2022
|
Nirosha
|
2930006WL002848
|
Nirosha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirosha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-013-008/841-A
(Keelkuppam)
|
2930006000NRG23090520220073237
|
09/05/2022
|
Vijayakumar
|
2930006WL002847
|
Vijayakumar
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumar
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/134-A
(Keelkuppam)
|
2930006000NRG23090520220073358
|
09/05/2022
|
Mangaiyammal
|
2930006WL002848
|
Mangaiyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangaiyammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/293-A
(Keelkuppam)
|
2930006000NRG23090520220073368
|
09/05/2022
|
Muthu
|
2930006WL002848
|
Muthu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/396-A
(Keelkuppam)
|
2930006000NRG23090520220073269
|
09/05/2022
|
CHINNAMMAL
|
2930006WL002847
|
CHINNAMMAL
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/459-A
(Keelkuppam)
|
2930006000NRG23090520220073281
|
09/05/2022
|
Madheshwaran
|
2930006WL002847
|
Madheshwaran
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madheshwaran
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/481-A
(Keelkuppam)
|
2930006000NRG23090520220073286
|
09/05/2022
|
Santha
|
2930006WL002847
|
Santha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/563-A
(Keelkuppam)
|
2930006000NRG23090520220073292
|
09/05/2022
|
Poonkodi
|
2930006WL002847
|
Poonkodi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkodi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/585-A
(Keelkuppam)
|
2930006000NRG23090520220073395
|
09/05/2022
|
saradha
|
2930006WL002848
|
saradha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
saradha
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/604-A
(Keelkuppam)
|
2930006000NRG23090520220073300
|
09/05/2022
|
Kalanithi
|
2930006WL002847
|
Kalanithi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalanithi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/623-A
(Keelkuppam)
|
2930006000NRG23090520220073401
|
09/05/2022
|
Ranjitha
|
2930006WL002848
|
Ranjitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/726-A
(Keelkuppam)
|
2930006000NRG23090520220073308
|
09/05/2022
|
Deivanai
|
2930006WL002847
|
Deivanai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivanai
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/738-A
(Keelkuppam)
|
2930006000NRG23090520220073311
|
09/05/2022
|
Sugainya
|
2930006WL002847
|
Sugainya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sugainya
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/772-A
(Keelkuppam)
|
2930006000NRG23090520220073315
|
09/05/2022
|
Umaiba
|
2930006WL002847
|
Umaiba
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Umaiba
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/774-A
(Keelkuppam)
|
2930006000NRG23090520220073317
|
09/05/2022
|
Karpagam
|
2930006WL002847
|
Karpagam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/782-A
(Keelkuppam)
|
2930006000NRG23090520220073320
|
09/05/2022
|
Alli
|
2930006WL002847
|
Alli
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alli
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/783-A
(Keelkuppam)
|
2930006000NRG23090520220073321
|
09/05/2022
|
Vennila
|
2930006WL002847
|
Vennila
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/788-A
(Keelkuppam)
|
2930006000NRG23090520220073322
|
09/05/2022
|
Victoriya
|
2930006WL002847
|
Victoriya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Victoriya
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/800-A
(Keelkuppam)
|
2930006000NRG23090520220073324
|
09/05/2022
|
Sagunthala
|
2930006WL002847
|
Sagunthala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagunthala
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/817-A
(Keelkuppam)
|
2930006000NRG23090520220073325
|
09/05/2022
|
Rathna
|
2930006WL002847
|
Rathna
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathna
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/826-A
(Keelkuppam)
|
2930006000NRG23090520220073326
|
09/05/2022
|
Suganyadevi
|
2930006WL002847
|
Suganyadevi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|