|
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-30-006-009-001/1476-A
(Karapattu)
|
2930006000NRG23261120221538197
|
26/11/2022
|
Meena
|
2930006WL049529
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Meena
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-001/1480-A
(Karapattu)
|
2930006000NRG23261120221538198
|
26/11/2022
|
Roja
|
2930006WL049529
|
Roja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Roja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-003/1557-A
(Karapattu)
|
2930006000NRG23261120221538205
|
26/11/2022
|
Pavithra
|
2930006WL049529
|
Pavithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Pavithra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-003/1613-A
(Karapattu)
|
2930006000NRG23261120221538206
|
26/11/2022
|
Vembu
|
2930006WL049529
|
Vembu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Vembu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-003/1621-A
(Karapattu)
|
2930006000NRG23261120221538207
|
26/11/2022
|
Lakshmi
|
2930006WL049529
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-003/1650-A
(Karapattu)
|
2930006000NRG23261120221538208
|
26/11/2022
|
Meena
|
2930006WL049529
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Meena
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-005/1407-A
(Karapattu)
|
2930006000NRG23261120221538209
|
26/11/2022
|
Saranya
|
2930006WL049529
|
Saranya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Saranya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-005/1601-A
(Karapattu)
|
2930006000NRG23261120221538210
|
26/11/2022
|
Ragumani
|
2930006WL049529
|
Ragumani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Ragumani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/179-A
(Karapattu)
|
2930006000NRG23261120221538219
|
26/11/2022
|
Mahalakshmi
|
2930006WL049529
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Mahalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/225-A
(Karapattu)
|
2930006000NRG23261120221538223
|
26/11/2022
|
Govindaraj
|
2930006WL049529
|
Govindaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Govindaraj
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/328-A
(Karapattu)
|
2930006000NRG23261120221538229
|
26/11/2022
|
Sathiya
|
2930006WL049529
|
Sathiya
|
00176
|
IDIB000K109
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sathiya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/817-A
(Karapattu)
|
2930006000NRG23261120221538237
|
26/11/2022
|
Ranganathan
|
2930006WL049529
|
Ranganathan
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442987
|
|
Ranganathan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/834-A
(Karapattu)
|
2930006000NRG23261120221538238
|
26/11/2022
|
Pounu
|
2930006WL049529
|
Pounu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442987
|
|
Pounu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/930-A
(Karapattu)
|
2930006000NRG23261120221538242
|
26/11/2022
|
MALAR
|
2930006WL049529
|
MALAR
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
MALAR
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-019/1296-A
(Karapattu)
|
2930006000NRG23261120221538251
|
26/11/2022
|
Arulmathi
|
2930006WL049529
|
Arulmathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Arulmathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23261120221538253
|
26/11/2022
|
Menaga
|
2930006WL049529
|
Menaga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Menaga
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-019/1515-A
(Karapattu)
|
2930006000NRG23261120221538254
|
26/11/2022
|
Vinodhini
|
2930006WL049529
|
Vinodhini
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442987
|
|
Vinodhini
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-019/1524-A
(Karapattu)
|
2930006000NRG23261120221538255
|
26/11/2022
|
Sakthi
|
2930006WL049529
|
Sakthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Sakthi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-019/1528-A
(Karapattu)
|
2930006000NRG23261120221538256
|
26/11/2022
|
Alamelu
|
2930006WL049529
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Alamelu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-019/1528-A
(Karapattu)
|
2930006000NRG23261120221538257
|
26/11/2022
|
Arumugam
|
2930006WL049529
|
Arumugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Arumugam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-019/1544-A
(Karapattu)
|
2930006000NRG23261120221538258
|
26/11/2022
|
Chianaraj
|
2930006WL049529
|
Chianaraj
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Chianaraj
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-022/1551-A
(Karapattu)
|
2930006000NRG23261120221538264
|
26/11/2022
|
Poonkodi
|
2930006WL049529
|
Poonkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442987
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24767
|
24767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24767
|
24767
|
|
|
|
|
|
|
|