|
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-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23051020221153558
|
05/10/2022
|
Ramvilashbasvan
|
2930006WL039244
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ramvilashbasvan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-003/1599-A
(Pudur Pungani)
|
2930006000NRG23051020221153560
|
05/10/2022
|
Ramya
|
2930006WL039244
|
Ramya
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ramya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-003/1606-A
(Pudur Pungani)
|
2930006000NRG23051020221153561
|
05/10/2022
|
Dhilsathjan
|
2930006WL039244
|
Dhilsathjan
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhilsathjan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23051020221153566
|
05/10/2022
|
Dhanalakshmi
|
2930006WL039244
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/1510-A
(Pudur Pungani)
|
2930006000NRG23051020221153575
|
05/10/2022
|
ANDAL Karthick
|
2930006WL039244
|
ANDAL Karthick
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
ANDAL Karthick
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-007/1524-A
(Pudur Pungani)
|
2930006000NRG23051020221153576
|
05/10/2022
|
DEVAN G
|
2930006WL039244
|
DEVAN G
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
DEVAN G
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23051020221153606
|
05/10/2022
|
Senmini Thangavel
|
2930006WL039244
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Senmini Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1244
(Pudur Pungani)
|
2930006000NRG23051020221153548
|
05/10/2022
|
Usha
|
2930006WL039244
|
Usha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Usha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1327
(Pudur Pungani)
|
2930006000NRG23051020221153549
|
05/10/2022
|
Jayalakshmi
|
2930006WL039244
|
Jayalakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jayalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1416-A
(Pudur Pungani)
|
2930006000NRG23051020221153551
|
05/10/2022
|
Lakshmi
|
2930006WL039244
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1526-A
(Pudur Pungani)
|
2930006000NRG23051020221153557
|
05/10/2022
|
Brindavanam
|
2930006WL039244
|
Brindavanam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Brindavanam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-003/1594-A
(Pudur Pungani)
|
2930006000NRG23051020221153559
|
05/10/2022
|
Govindhan
|
2930006WL039244
|
Govindhan
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Govindhan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-003/1655-A
(Pudur Pungani)
|
2930006000NRG23051020221153562
|
05/10/2022
|
Kanimozhi
|
2930006WL039244
|
Kanimozhi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kanimozhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-003/1670-A
(Pudur Pungani)
|
2930006000NRG23051020221153563
|
05/10/2022
|
Sakthi
|
2930006WL039244
|
Sakthi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sakthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-003/558
(Pudur Pungani)
|
2930006000NRG23051020221153567
|
05/10/2022
|
Sumathi
|
2930006WL039244
|
Sumathi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sumathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-003/561
(Pudur Pungani)
|
2930006000NRG23051020221153568
|
05/10/2022
|
Prema
|
2930006WL039244
|
Prema
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Prema
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-003/577
(Pudur Pungani)
|
2930006000NRG23051020221153569
|
05/10/2022
|
Abitha
|
2930006WL039244
|
Abitha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Abitha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/1230-A
(Pudur Pungani)
|
2930006000NRG23051020221153581
|
05/10/2022
|
Selvi
|
2930006WL039244
|
Selvi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Selvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/1415-A
(Pudur Pungani)
|
2930006000NRG23051020221153584
|
05/10/2022
|
Senthamarai
|
2930006WL039244
|
Senthamarai
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Senthamarai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/180-A
(Pudur Pungani)
|
2930006000NRG23051020221153588
|
05/10/2022
|
Vasuki
|
2930006WL039244
|
Vasuki
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vasuki
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/184-A
(Pudur Pungani)
|
2930006000NRG23051020221153589
|
05/10/2022
|
Begam
|
2930006WL039244
|
Begam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Begam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/210-A
(Pudur Pungani)
|
2930006000NRG23051020221153599
|
05/10/2022
|
Kannagi
|
2930006WL039244
|
Kannagi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kannagi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/616-A
(Pudur Pungani)
|
2930006000NRG23051020221153624
|
05/10/2022
|
Thamarai
|
2930006WL039244
|
Thamarai
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thamarai
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/702-A
(Pudur Pungani)
|
2930006000NRG23051020221153650
|
05/10/2022
|
Thangavel
|
2930006WL039244
|
Thangavel
|
00177
|
IOBA0001029
|
700
|
700
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thangavel
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/724-A
(Pudur Pungani)
|
2930006000NRG23051020221153656
|
05/10/2022
|
sathya
|
2930006WL039244
|
sathya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
sathya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/737-A
(Pudur Pungani)
|
2930006000NRG23051020221153661
|
05/10/2022
|
JOTHI
|
2930006WL039244
|
JOTHI
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
JOTHI
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/739-A
(Pudur Pungani)
|
2930006000NRG23051020221153662
|
05/10/2022
|
Rajammal
|
2930006WL039244
|
Rajammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
28
|
UTHANGARAI
|
TN-30-006-027-006/1618-A
(Pudur Pungani)
|
2930006000NRG23051020221153574
|
05/10/2022
|
Saranya
|
2930006WL039244
|
Saranya
|
00415
|
SBIN0007495
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261453
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23380
|
23380
|
|
|
|
|
|
|
|