|
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-30-006-016-002/240-A
(Marampatty)
|
2930006000NRG23030620220239780
|
03/06/2022
|
Raja
|
2930006WL008710
|
Raja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Raja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/887-A
(Marampatty)
|
2930006000NRG23030620220239785
|
03/06/2022
|
Sangeetha
|
2930006WL008710
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-016-016/1181-A
(Marampatty)
|
2930006000NRG23030620220239806
|
03/06/2022
|
Savitha
|
2930006WL008710
|
Savitha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-016-016/1217-A
(Marampatty)
|
2930006000NRG23030620220239808
|
03/06/2022
|
Jothi
|
2930006WL008710
|
Jothi
|
00176
|
IDIB000U005
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/1219-A
(Marampatty)
|
2930006000NRG23030620220239809
|
03/06/2022
|
Suganya
|
2930006WL008710
|
Suganya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/1238-A
(Marampatty)
|
2930006000NRG23030620220239810
|
03/06/2022
|
Manga
|
2930006WL008710
|
Manga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manga
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/1241-A
(Marampatty)
|
2930006000NRG23030620220239811
|
03/06/2022
|
Santhiya
|
2930006WL008710
|
Santhiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/1252-A
(Marampatty)
|
2930006000NRG23030620220239812
|
03/06/2022
|
Deepa
|
2930006WL008710
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deepa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-016-016/1262-A
(Marampatty)
|
2930006000NRG23030620220239813
|
03/06/2022
|
valarmathi
|
2930006WL008710
|
valarmathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
valarmathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-016-016/1265-A
(Marampatty)
|
2930006000NRG23030620220239814
|
03/06/2022
|
Kanagamani
|
2930006WL008710
|
Kanagamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagamani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/1283-A
(Marampatty)
|
2930006000NRG23030620220239815
|
03/06/2022
|
Dhandapani
|
2930006WL008710
|
Dhandapani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhandapani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-016-016/1326-A
(Marampatty)
|
2930006000NRG23030620220239818
|
03/06/2022
|
Indhumathi
|
2930006WL008710
|
Indhumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indhumathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-016-016/909-A
(Marampatty)
|
2930006000NRG23030620220239870
|
03/06/2022
|
Kalaimakal
|
2930006WL008710
|
Kalaimakal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaimakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-016-002/339-A
(Marampatty)
|
2930006000NRG23030620220239782
|
03/06/2022
|
Lakshmi
|
2930006WL008710
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-016-005/870-A
(Marampatty)
|
2930006000NRG23030620220239791
|
03/06/2022
|
Selvam
|
2930006WL008710
|
Selvam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-016-016/1170-A
(Marampatty)
|
2930006000NRG23030620220239805
|
03/06/2022
|
Kavitha
|
2930006WL008710
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-016-016/1209-A
(Marampatty)
|
2930006000NRG23030620220239807
|
03/06/2022
|
Manikandan
|
2930006WL008710
|
Manikandan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manikandan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-016-016/1289-A
(Marampatty)
|
2930006000NRG23030620220239816
|
03/06/2022
|
Rajivgandhi
|
2930006WL008710
|
Rajivgandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajivgandhi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/1302-A
(Marampatty)
|
2930006000NRG23030620220239817
|
03/06/2022
|
Mathavan
|
2930006WL008710
|
Mathavan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mathavan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/1330-A
(Marampatty)
|
2930006000NRG23030620220239819
|
03/06/2022
|
Sowmiya
|
2930006WL008710
|
Sowmiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sowmiya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/233
(Marampatty)
|
2930006000NRG23030620220239823
|
03/06/2022
|
Dhanalakshmi
|
2930006WL008710
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/234-A
(Marampatty)
|
2930006000NRG23030620220239824
|
03/06/2022
|
Ponnusami
|
2930006WL008710
|
Ponnusami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnusami
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/323-A
(Marampatty)
|
2930006000NRG23030620220239830
|
03/06/2022
|
Poongkodi
|
2930006WL008710
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongkodi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/53-A
(Marampatty)
|
2930006000NRG23030620220239842
|
03/06/2022
|
Jayagodi
|
2930006WL008710
|
Jayagodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayagodi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/684-A
(Marampatty)
|
2930006000NRG23030620220239851
|
03/06/2022
|
Selvi
|
2930006WL008710
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/686-A
(Marampatty)
|
2930006000NRG23030620220239852
|
03/06/2022
|
Kaliyammal
|
2930006WL008710
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/83-A
(Marampatty)
|
2930006000NRG23030620220239865
|
03/06/2022
|
Chinnaponnu
|
2930006WL008710
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|