|
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-30-006-021-001/1488-A
(Nadupatti)
|
2930006000NRG23190720220624465
|
20/07/2022
|
Jamuna
|
2930006WL023526
|
Jamuna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jamuna
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1597-A
(Nadupatti)
|
2930006000NRG23190720220624466
|
20/07/2022
|
Sathiyavani
|
2930006WL023526
|
Sathiyavani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sathiyavani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/982
(Nadupatti)
|
2930006000NRG23190720220624469
|
20/07/2022
|
Vinotha
|
2930006WL023526
|
Vinotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vinotha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/1091-A
(Nadupatti)
|
2930006000NRG23190720220624520
|
20/07/2022
|
TAMILARASI
|
2930006WL023527
|
TAMILARASI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMILARASI
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-003/1314-A
(Nadupatti)
|
2930006000NRG23190720220624528
|
20/07/2022
|
Parthipan
|
2930006WL023527
|
Parthipan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Parthipan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-003/1438-A
(Nadupatti)
|
2930006000NRG23190720220624533
|
20/07/2022
|
Vinitha govindharaji
|
2930006WL023527
|
Vinitha govindharaji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vinitha govindharaji
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-003/1521-A
(Nadupatti)
|
2930006000NRG23190720220624534
|
20/07/2022
|
Saroja
|
2930006WL023527
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Saroja
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-003/1532-A
(Nadupatti)
|
2930006000NRG23190720220624535
|
20/07/2022
|
Periyammal
|
2930006WL023527
|
Periyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Periyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/1537-A
(Nadupatti)
|
2930006000NRG23190720220624536
|
20/07/2022
|
Sangeetha
|
2930006WL023527
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sangeetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1584-A
(Nadupatti)
|
2930006000NRG23190720220624537
|
20/07/2022
|
Santhiya
|
2930006WL023527
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhiya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1629-A
(Nadupatti)
|
2930006000NRG23190720220624366
|
20/07/2022
|
Kalpana
|
2930006WL023525
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalpana
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/1700-A
(Nadupatti)
|
2930006000NRG23190720220624538
|
20/07/2022
|
Nivetha
|
2930006WL023527
|
Nivetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nivetha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/1703-A
(Nadupatti)
|
2930006000NRG23190720220624539
|
20/07/2022
|
Nandhini
|
2930006WL023527
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nandhini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/693
(Nadupatti)
|
2930006000NRG23190720220624541
|
20/07/2022
|
Devi
|
2930006WL023527
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Devi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/780
(Nadupatti)
|
2930006000NRG23190720220624544
|
20/07/2022
|
Tamilselvan
|
2930006WL023527
|
Tamilselvan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamilselvan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-004/1560-A
(Nadupatti)
|
2930006000NRG23190720220624625
|
20/07/2022
|
Chandira
|
2930006WL023528
|
Chandira
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chandira
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/1380-A
(Nadupatti)
|
2930006000NRG23190720220624367
|
20/07/2022
|
Parvathi
|
2930006WL023525
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Parvathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-006/1507-A
(Nadupatti)
|
2930006000NRG23190720220624632
|
20/07/2022
|
Venda
|
2930006WL023528
|
Venda
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Venda
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-006/1508-A
(Nadupatti)
|
2930006000NRG23200720220625190
|
20/07/2022
|
Parameshwari
|
2930006WL023540
|
Parameshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Parameshwari
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-006/696
(Nadupatti)
|
2930006000NRG23190720220624546
|
20/07/2022
|
Jayalakshmi
|
2930006WL023527
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayalakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-008/1363-A
(Nadupatti)
|
2930006000NRG23190720220624372
|
20/07/2022
|
Deepa
|
2930006WL023525
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deepa
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-008/1503-A
(Nadupatti)
|
2930006000NRG23190720220624375
|
20/07/2022
|
Puniha
|
2930006WL023525
|
Puniha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Puniha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-008/1581-A
(Nadupatti)
|
2930006000NRG23190720220624376
|
20/07/2022
|
Diviya
|
2930006WL023525
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Diviya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-008/1672-A
(Nadupatti)
|
2930006000NRG23190720220624377
|
20/07/2022
|
Priyadharshini
|
2930006WL023525
|
Priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Priyadharshini
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-010/1587-A
(Nadupatti)
|
2930006000NRG23190720220624381
|
20/07/2022
|
Vennila
|
2930006WL023525
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vennila
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-011/1300-A
(Nadupatti)
|
2930006000NRG23190720220624638
|
20/07/2022
|
Anandhi
|
2930006WL023528
|
Anandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Anandhi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-011/969
(Nadupatti)
|
2930006000NRG23190720220624640
|
20/07/2022
|
Muniyammal
|
2930006WL023528
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muniyammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/10-A
(Nadupatti)
|
2930006000NRG23190720220624549
|
20/07/2022
|
Kali
|
2930006WL023527
|
Kali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kali
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1094-A
(Nadupatti)
|
2930006000NRG23190720220624475
|
20/07/2022
|
Nagammal
|
2930006WL023526
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nagammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1103-A
(Nadupatti)
|
2930006000NRG23190720220624383
|
20/07/2022
|
Rajamani
|
2930006WL023525
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajamani
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/114-A
(Nadupatti)
|
2930006000NRG23190720220624561
|
20/07/2022
|
Thozhan
|
2930006WL023527
|
Thozhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thozhan
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1144-A
(Nadupatti)
|
2930006000NRG23190720220624562
|
20/07/2022
|
Deivanai
|
2930006WL023527
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deivanai
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1189-A
(Nadupatti)
|
2930006000NRG23190720220624389
|
20/07/2022
|
Chennammal
|
2930006WL023525
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chennammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1198-A
(Nadupatti)
|
2930006000NRG23190720220624477
|
20/07/2022
|
Ramalingam
|
2930006WL023526
|
Ramalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramalingam
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1254-A
(Nadupatti)
|
2930006000NRG23190720220624648
|
20/07/2022
|
Gowri
|
2930006WL023528
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gowri
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1284-A
(Nadupatti)
|
2930006000NRG23190720220624576
|
20/07/2022
|
deepa
|
2930006WL023527
|
deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
deepa
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1439-A
(Nadupatti)
|
2930006000NRG23200720220625200
|
20/07/2022
|
Suresh
|
2930006WL023541
|
Suresh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suresh
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1617-A
(Nadupatti)
|
2930006000NRG23190720220624405
|
20/07/2022
|
Rajendhiran
|
2930006WL023525
|
Rajendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajendhiran
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23190720220624680
|
20/07/2022
|
Tamilarasan
|
2930006WL023528
|
Tamilarasan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamilarasan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/346-A
(Nadupatti)
|
2930006000NRG23190720220624690
|
20/07/2022
|
Murugavalli
|
2930006WL023528
|
Murugavalli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugavalli
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23200720220625195
|
20/07/2022
|
Renugobal
|
2930006WL023540
|
Renugobal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Renugobal
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23190720220624410
|
20/07/2022
|
Murugammal
|
2930006WL023525
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugammal
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/576-A
(Nadupatti)
|
2930006000NRG23190720220624601
|
20/07/2022
|
Raja
|
2930006WL023527
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Raja
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/683-A
(Nadupatti)
|
2930006000NRG23190720220624503
|
20/07/2022
|
Kalpana
|
2930006WL023526
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalpana
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23190720220624436
|
20/07/2022
|
Buvaneshwari
|
2930006WL023525
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Buvaneshwari
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/838-A
(Nadupatti)
|
2930006000NRG23200720220625211
|
20/07/2022
|
Sudhakar
|
2930006WL023543
|
Sudhakar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sudhakar
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/910-A
(Nadupatti)
|
2930006000NRG23190720220624442
|
20/07/2022
|
Leelavadhi
|
2930006WL023525
|
Leelavadhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Leelavadhi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-022/1666-A
(Nadupatti)
|
2930006000NRG23190720220624452
|
20/07/2022
|
Gandhi
|
2930006WL023525
|
Gandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gandhi
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-024/722-A
(Nadupatti)
|
2930006000NRG23190720220624458
|
20/07/2022
|
Valliyammal
|
2930006WL023525
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61602
|
61602
|
|
|
|
|
|
|
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/175-A
(Nadupatti)
|
2930006000NRG23190720220624481
|
20/07/2022
|
Sakthivel
|
2930006WL023526
|
Sakthivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sakthivel
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/548-A
(Nadupatti)
|
2930006000NRG23190720220624420
|
20/07/2022
|
Vimala
|
2930006WL023525
|
Vimala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64488
|
64488
|
|
|
|
|
|
|
|