|
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-30-006-002-002/1118-A
(Bada Pallai)
|
2930006000NRG23110720220566620
|
11/07/2022
|
Tamilarasi
|
2930006WL021406
|
Tamilarasi
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilarasi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/149-A
(Bada Pallai)
|
2930006000NRG23110720220566424
|
11/07/2022
|
Annapoorani
|
2930006WL021404
|
Annapoorani
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annapoorani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/197-A
(Bada Pallai)
|
2930006000NRG23110720220566428
|
11/07/2022
|
Thangavel
|
2930006WL021404
|
Thangavel
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thangavel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/206-A
(Bada Pallai)
|
2930006000NRG23110720220566431
|
11/07/2022
|
Pachaiyappn
|
2930006WL021404
|
Pachaiyappn
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyappn
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/237-A
(Bada Pallai)
|
2930006000NRG23110720220566440
|
11/07/2022
|
Sithuraj
|
2930006WL021404
|
Sithuraj
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sithuraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/268-a
(Bada Pallai)
|
2930006000NRG23110720220566532
|
11/07/2022
|
Elilmathi T
|
2930006WL021405
|
Elilmathi T
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elilmathi T
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/36-A
(Bada Pallai)
|
2930006000NRG23110720220566652
|
11/07/2022
|
Sanmugam
|
2930006WL021406
|
Sanmugam
|
00176
|
IDIB000U005
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sanmugam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/536-A
(Bada Pallai)
|
2930006000NRG23110720220566470
|
11/07/2022
|
Kandhasamy
|
2930006WL021404
|
Kandhasamy
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kandhasamy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/582-A
(Bada Pallai)
|
2930006000NRG23110720220566561
|
11/07/2022
|
Padmavathy
|
2930006WL021405
|
Padmavathy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padmavathy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/669-A
(Bada Pallai)
|
2930006000NRG23110720220566488
|
11/07/2022
|
Kasthuri
|
2930006WL021404
|
Kasthuri
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasthuri
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/692-A
(Bada Pallai)
|
2930006000NRG23110720220566490
|
11/07/2022
|
Thimmarayan
|
2930006WL021404
|
Thimmarayan
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thimmarayan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-002/792-A
(Bada Pallai)
|
2930006000NRG23110720220566690
|
11/07/2022
|
Bhuvaneshwari
|
2930006WL021406
|
Bhuvaneshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneshwari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-002/803-A
(Bada Pallai)
|
2930006000NRG23110720220566494
|
11/07/2022
|
Subiramani
|
2930006WL021404
|
Subiramani
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subiramani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-002/849-A
(Bada Pallai)
|
2930006000NRG23110720220566497
|
11/07/2022
|
Jaganadhan
|
2930006WL021404
|
Jaganadhan
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jaganadhan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-002-002/997-A
(Bada Pallai)
|
2930006000NRG23110720220566699
|
11/07/2022
|
Sangeetha
|
2930006WL021406
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-002-004/1074-A
(Bada Pallai)
|
2930006000NRG23110720220566503
|
11/07/2022
|
Mariyappan
|
2930006WL021404
|
Mariyappan
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyappan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-002-004/1086-A
(Bada Pallai)
|
2930006000NRG23110720220566504
|
11/07/2022
|
Vimala
|
2930006WL021404
|
Vimala
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-002-004/1093-A
(Bada Pallai)
|
2930006000NRG23110720220566505
|
11/07/2022
|
Nandhini
|
2930006WL021404
|
Nandhini
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-002-004/1112-A
(Bada Pallai)
|
2930006000NRG23110720220566506
|
11/07/2022
|
Suresh
|
2930006WL021404
|
Suresh
|
00176
|
IDIB000U005
|
562
|
562
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suresh
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-002-004/1157
(Bada Pallai)
|
2930006000NRG23110720220566507
|
11/07/2022
|
Shanthi
|
2930006WL021404
|
Shanthi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-002-004/1166-A
(Bada Pallai)
|
2930006000NRG23110720220566508
|
11/07/2022
|
Bakkiyam
|
2930006WL021404
|
Bakkiyam
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakkiyam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-002-004/1191-A
(Bada Pallai)
|
2930006000NRG23110720220566509
|
11/07/2022
|
Amaravathi
|
2930006WL021404
|
Amaravathi
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-002-004/1196-A
(Bada Pallai)
|
2930006000NRG23110720220566510
|
11/07/2022
|
Vijaya
|
2930006WL021404
|
Vijaya
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-002-005/1098-A
(Bada Pallai)
|
2930006000NRG23110720220566703
|
11/07/2022
|
Rathinam
|
2930006WL021406
|
Rathinam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-002-005/1131-A
(Bada Pallai)
|
2930006000NRG23110720220566592
|
11/07/2022
|
Murugan
|
2930006WL021405
|
Murugan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-002-005/1144-A
(Bada Pallai)
|
2930006000NRG23110720220566704
|
11/07/2022
|
Dhivya
|
2930006WL021406
|
Dhivya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhivya
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-002-005/1163-A
(Bada Pallai)
|
2930006000NRG23110720220566705
|
11/07/2022
|
Poongkodi
|
2930006WL021406
|
Poongkodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongkodi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-002-005/1186-A
(Bada Pallai)
|
2930006000NRG23110720220566706
|
11/07/2022
|
Sudhanthira
|
2930006WL021406
|
Sudhanthira
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudhanthira
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-002-005/266-A
(Bada Pallai)
|
2930006000NRG23110720220566707
|
11/07/2022
|
Madhammal
|
2930006WL021406
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madhammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-002-006/1095-A
(Bada Pallai)
|
2930006000NRG23110720220566593
|
11/07/2022
|
Sridevi
|
2930006WL021405
|
Sridevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sridevi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-002-006/1129-A
(Bada Pallai)
|
2930006000NRG23110720220566594
|
11/07/2022
|
saritha K
|
2930006WL021405
|
saritha K
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
saritha K
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-002-008/1134-A
(Bada Pallai)
|
2930006000NRG23110720220566598
|
11/07/2022
|
Ragumani
|
2930006WL021405
|
Ragumani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ragumani
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-002-009/1182-A
(Bada Pallai)
|
2930006000NRG23110720220566710
|
11/07/2022
|
Senbagam
|
2930006WL021406
|
Senbagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senbagam
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-002-011/1096-A
(Bada Pallai)
|
2930006000NRG23110720220566600
|
11/07/2022
|
Shirangan
|
2930006WL021405
|
Shirangan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shirangan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-002-011/1133-A
(Bada Pallai)
|
2930006000NRG23110720220566601
|
11/07/2022
|
Kokila S
|
2930006WL021405
|
Kokila S
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kokila S
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-002-011/954-A
(Bada Pallai)
|
2930006000NRG23110720220566612
|
11/07/2022
|
Sagunthala
|
2930006WL021405
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-002-012/1116-A
(Bada Pallai)
|
2930006000NRG23110720220566522
|
11/07/2022
|
Manga
|
2930006WL021404
|
Manga
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manga
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-002-012/1161-A
(Bada Pallai)
|
2930006000NRG23110720220566523
|
11/07/2022
|
Rajehswari Saravanan
|
2930006WL021404
|
Rajehswari Saravanan
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajehswari Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31253
|
31253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31253
|
31253
|
|
|
|
|
|
|
|