|
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-30-006-002-002/149-A
(Bada Pallai)
|
2930006000NRG23250720220667627
|
26/07/2022
|
Annapoorani
|
2930006WL025046
|
Annapoorani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annapoorani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/197-A
(Bada Pallai)
|
2930006000NRG23250720220667631
|
26/07/2022
|
Thangavel
|
2930006WL025046
|
Thangavel
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangavel
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/230-A
(Bada Pallai)
|
2930006000NRG23250720220667637
|
26/07/2022
|
Chinnaponnu
|
2930006WL025046
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnaponnu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/237-A
(Bada Pallai)
|
2930006000NRG23250720220667641
|
26/07/2022
|
Sithuraj
|
2930006WL025046
|
Sithuraj
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sithuraj
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-002-002/268-a
(Bada Pallai)
|
2930006000NRG23250720220667573
|
26/07/2022
|
Elilmathi T
|
2930006WL025045
|
Elilmathi T
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elilmathi T
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-002-002/294-A
(Bada Pallai)
|
2930006000NRG23250720220667649
|
26/07/2022
|
Mathu
|
2930006WL025046
|
Mathu
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mathu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-002-002/465-A
(Bada Pallai)
|
2930006000NRG23250720220667660
|
26/07/2022
|
Deepa
|
2930006WL025046
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-002-002/582-A
(Bada Pallai)
|
2930006000NRG23250720220667592
|
26/07/2022
|
Padmavathy
|
2930006WL025045
|
Padmavathy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padmavathy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-002-002/669-A
(Bada Pallai)
|
2930006000NRG23250720220667684
|
26/07/2022
|
Kasthuri
|
2930006WL025046
|
Kasthuri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasthuri
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-002-002/692-A
(Bada Pallai)
|
2930006000NRG23250720220667685
|
26/07/2022
|
Thimmarayan
|
2930006WL025046
|
Thimmarayan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thimmarayan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-002-002/849-A
(Bada Pallai)
|
2930006000NRG23250720220667691
|
26/07/2022
|
Jaganadhan
|
2930006WL025046
|
Jaganadhan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jaganadhan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-002-004/1060-A
(Bada Pallai)
|
2930006000NRG23250720220667695
|
26/07/2022
|
Chitra
|
2930006WL025046
|
Chitra
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-002-004/1074-A
(Bada Pallai)
|
2930006000NRG23250720220667697
|
26/07/2022
|
Mariyappan
|
2930006WL025046
|
Mariyappan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariyappan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-002-004/1086-A
(Bada Pallai)
|
2930006000NRG23250720220667698
|
26/07/2022
|
Vimala
|
2930006WL025046
|
Vimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vimala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-002-004/1089-A
(Bada Pallai)
|
2930006000NRG23250720220667699
|
26/07/2022
|
Muthulakshmi
|
2930006WL025046
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-002-004/1112-A
(Bada Pallai)
|
2930006000NRG23250720220667700
|
26/07/2022
|
Suresh
|
2930006WL025046
|
Suresh
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-002-004/1114-A
(Bada Pallai)
|
2930006000NRG23250720220667701
|
26/07/2022
|
Saraswathi
|
2930006WL025046
|
Saraswathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saraswathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-002-004/1157
(Bada Pallai)
|
2930006000NRG23250720220667702
|
26/07/2022
|
Shanthi
|
2930006WL025046
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanthi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-002-004/1162-A
(Bada Pallai)
|
2930006000NRG23250720220667703
|
26/07/2022
|
Ammu
|
2930006WL025046
|
Ammu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ammu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-002-004/1166-A
(Bada Pallai)
|
2930006000NRG23250720220667704
|
26/07/2022
|
Bakkiyam
|
2930006WL025046
|
Bakkiyam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bakkiyam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-002-005/1099-A
(Bada Pallai)
|
2930006000NRG23250720220667561
|
26/07/2022
|
Kalaimani
|
2930006WL025044
|
Kalaimani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaimani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-002-005/1131-A
(Bada Pallai)
|
2930006000NRG23250720220667562
|
26/07/2022
|
Murugan
|
2930006WL025044
|
Murugan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-002-006/1084-A
(Bada Pallai)
|
2930006000NRG23250720220667563
|
26/07/2022
|
Kanaga
|
2930006WL025044
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanaga
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-002-006/1095-A
(Bada Pallai)
|
2930006000NRG23250720220667564
|
26/07/2022
|
Sridevi
|
2930006WL025044
|
Sridevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sridevi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-002-006/1129-A
(Bada Pallai)
|
2930006000NRG23250720220667565
|
26/07/2022
|
saritha K
|
2930006WL025044
|
saritha K
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
saritha K
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-002-007/1119-A
(Bada Pallai)
|
2930006000NRG23250720220667712
|
26/07/2022
|
Nandhini
|
2930006WL025046
|
Nandhini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandhini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-002-007/1121-A
(Bada Pallai)
|
2930006000NRG23250720220667713
|
26/07/2022
|
Deepa
|
2930006WL025046
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-002-007/1138-A
(Bada Pallai)
|
2930006000NRG23250720220667714
|
26/07/2022
|
Shilpha
|
2930006WL025046
|
Shilpha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shilpha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-002-008/1134-A
(Bada Pallai)
|
2930006000NRG23250720220667567
|
26/07/2022
|
Ragumani
|
2930006WL025044
|
Ragumani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ragumani
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-002-011/1096-A
(Bada Pallai)
|
2930006000NRG23250720220667614
|
26/07/2022
|
Shirangan
|
2930006WL025045
|
Shirangan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shirangan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-002-011/1133-A
(Bada Pallai)
|
2930006000NRG23250720220667615
|
26/07/2022
|
Kokila S
|
2930006WL025045
|
Kokila S
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kokila S
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-002-011/954-A
(Bada Pallai)
|
2930006000NRG23250720220667621
|
26/07/2022
|
Sagunthala
|
2930006WL025045
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagunthala
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-002-012/1090-A
(Bada Pallai)
|
2930006000NRG23250720220667717
|
26/07/2022
|
Jayanthi
|
2930006WL025046
|
Jayanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33415
|
33415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33415
|
33415
|
|
|
|
|
|
|
|