|
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-30-006-027-002/1584-A
(Pudur Pungani)
|
2930006000NRG23280420220034357
|
28/04/2022
|
Shanmugapriya
|
2930006WL001204
|
Shanmugapriya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugapriya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-027-002/1585-A
(Pudur Pungani)
|
2930006000NRG23280420220034358
|
28/04/2022
|
Adhikesavan
|
2930006WL001204
|
Adhikesavan
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Adhikesavan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1631-A
(Pudur Pungani)
|
2930006000NRG23280420220034359
|
28/04/2022
|
Sarumathi
|
2930006WL001204
|
Sarumathi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sarumathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-007/1569-A
(Pudur Pungani)
|
2930006000NRG23280420220034241
|
28/04/2022
|
Abinaya
|
2930006WL001202
|
Abinaya
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Abinaya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23280420220034380
|
28/04/2022
|
Sudha
|
2930006WL001204
|
Sudha
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-027-002/1348-A
(Pudur Pungani)
|
2930006000NRG23280420220034355
|
28/04/2022
|
Murugan
|
2930006WL001204
|
Murugan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-002/1639-A
(Pudur Pungani)
|
2930006000NRG23280420220034360
|
28/04/2022
|
Subashini
|
2930006WL001204
|
Subashini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subashini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-002/1659-A
(Pudur Pungani)
|
2930006000NRG23280420220034361
|
28/04/2022
|
Komathi
|
2930006WL001204
|
Komathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Komathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-002/523-A
(Pudur Pungani)
|
2930006000NRG23280420220034362
|
28/04/2022
|
Vellachi
|
2930006WL001204
|
Vellachi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellachi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/1452-A
(Pudur Pungani)
|
2930006000NRG23280420220034363
|
28/04/2022
|
Sivaranjani
|
2930006WL001204
|
Sivaranjani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivaranjani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-003/1462-A
(Pudur Pungani)
|
2930006000NRG23280420220034297
|
28/04/2022
|
Elamathi
|
2930006WL001203
|
Elamathi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elamathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-007/1352-A
(Pudur Pungani)
|
2930006000NRG23280420220034237
|
28/04/2022
|
Raveena
|
2930006WL001202
|
Raveena
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raveena
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-007/1365-A
(Pudur Pungani)
|
2930006000NRG23280420220034302
|
28/04/2022
|
Parasakthi
|
2930006WL001203
|
Parasakthi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parasakthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-007/1397-A
(Pudur Pungani)
|
2930006000NRG23280420220034304
|
28/04/2022
|
Ranjitham
|
2930006WL001203
|
Ranjitham
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ranjitham
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-007/1463-A
(Pudur Pungani)
|
2930006000NRG23280420220034306
|
28/04/2022
|
Kalpana
|
2930006WL001203
|
Kalpana
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalpana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-027-007/1506-A
(Pudur Pungani)
|
2930006000NRG23280420220034239
|
28/04/2022
|
Vinothini
|
2930006WL001202
|
Vinothini
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinothini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-007/1519-A
(Pudur Pungani)
|
2930006000NRG23280420220034240
|
28/04/2022
|
Ramya R
|
2930006WL001202
|
Ramya R
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya R
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-007/1528-A
(Pudur Pungani)
|
2930006000NRG23280420220034307
|
28/04/2022
|
Aruna
|
2930006WL001203
|
Aruna
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aruna
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-007/1567-A
(Pudur Pungani)
|
2930006000NRG23280420220034308
|
28/04/2022
|
Mageshwari
|
2930006WL001203
|
Mageshwari
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageshwari
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-007/1650-A
(Pudur Pungani)
|
2930006000NRG23280420220034242
|
28/04/2022
|
Santhiya
|
2930006WL001202
|
Santhiya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-007/1651-A
(Pudur Pungani)
|
2930006000NRG23280420220034366
|
28/04/2022
|
Ezhilarasi
|
2930006WL001204
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ezhilarasi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-007/1656-A
(Pudur Pungani)
|
2930006000NRG23280420220034243
|
28/04/2022
|
Priyanga
|
2930006WL001202
|
Priyanga
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyanga
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-007/929-A
(Pudur Pungani)
|
2930006000NRG23280420220034311
|
28/04/2022
|
Ponmani
|
2930006WL001203
|
Ponmani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponmani
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-009/1537-A
(Pudur Pungani)
|
2930006000NRG23280420220034314
|
28/04/2022
|
M Sathiya
|
2930006WL001203
|
M Sathiya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
M Sathiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-013/1550
(Pudur Pungani)
|
2930006000NRG23280420220034249
|
28/04/2022
|
Sangeetha
|
2930006WL001202
|
Sangeetha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/1297-A
(Pudur Pungani)
|
2930006000NRG23280420220034253
|
28/04/2022
|
Cowsalya
|
2930006WL001202
|
Cowsalya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Cowsalya
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/453-A
(Pudur Pungani)
|
2930006000NRG23280420220034321
|
28/04/2022
|
Chinnapaiyan
|
2930006WL001203
|
Chinnapaiyan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapaiyan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/519-A
(Pudur Pungani)
|
2930006000NRG23280420220034373
|
28/04/2022
|
Velusamy
|
2930006WL001204
|
Velusamy
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velusamy
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/684-A
(Pudur Pungani)
|
2930006000NRG23280420220034381
|
28/04/2022
|
Muthulakshmi
|
2930006WL001204
|
Muthulakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/782-A
(Pudur Pungani)
|
2930006000NRG23280420220034384
|
28/04/2022
|
Gayathiri
|
2930006WL001204
|
Gayathiri
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gayathiri
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/815-A
(Pudur Pungani)
|
2930006000NRG23280420220034262
|
28/04/2022
|
Vasantha
|
2930006WL001202
|
Vasantha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/868-A
(Pudur Pungani)
|
2930006000NRG23280420220034336
|
28/04/2022
|
Tamilselvi
|
2930006WL001203
|
Tamilselvi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/871-A
(Pudur Pungani)
|
2930006000NRG23280420220034283
|
28/04/2022
|
Rajammal
|
2930006WL001202
|
Rajammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/930-A
(Pudur Pungani)
|
2930006000NRG23280420220034351
|
28/04/2022
|
Indirani
|
2930006WL001203
|
Indirani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indirani
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/969-A
(Pudur Pungani)
|
2930006000NRG23280420220034294
|
28/04/2022
|
Kamala
|
2930006WL001202
|
Kamala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
36
|
UTHANGARAI
|
TN-30-006-027-002/1561-A
(Pudur Pungani)
|
2930006000NRG23280420220034356
|
28/04/2022
|
Senthamarai K
|
2930006WL001204
|
Senthamarai K
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senthamarai K
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-007/1363-A
(Pudur Pungani)
|
2930006000NRG23280420220034238
|
28/04/2022
|
Rathika
|
2930006WL001202
|
Rathika
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/1215-A
(Pudur Pungani)
|
2930006000NRG23280420220034369
|
28/04/2022
|
Thamaiyanthy
|
2930006WL001204
|
Thamaiyanthy
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamaiyanthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|