|
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)
|
2930006000NRG23310520220220194
|
31/05/2022
|
Meena
|
2930006WL007840
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-001/1480-A
(Karapattu)
|
2930006000NRG23310520220220195
|
31/05/2022
|
Roja
|
2930006WL007840
|
Roja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Roja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-001/1583-A
(Karapattu)
|
2930006000NRG23310520220220196
|
31/05/2022
|
Savitha
|
2930006WL007840
|
Savitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Savitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-005/1407-A
(Karapattu)
|
2930006000NRG23310520220220197
|
31/05/2022
|
Saranya
|
2930006WL007840
|
Saranya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-005/1601-A
(Karapattu)
|
2930006000NRG23310520220220198
|
31/05/2022
|
Ragumani
|
2930006WL007840
|
Ragumani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ragumani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/179-A
(Karapattu)
|
2930006000NRG23310520220220211
|
31/05/2022
|
Mahalakshmi
|
2930006WL007840
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/329-A
(Karapattu)
|
2930006000NRG23310520220220222
|
31/05/2022
|
Saroja
|
2930006WL007840
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23310520220220224
|
31/05/2022
|
Chinnavel
|
2930006WL007840
|
Chinnavel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnavel
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23310520220220223
|
31/05/2022
|
Kuppan
|
2930006WL007840
|
Kuppan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23310520220220230
|
31/05/2022
|
Devika
|
2930006WL007840
|
Devika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/610-A
(Karapattu)
|
2930006000NRG23310520220220234
|
31/05/2022
|
Anbu
|
2930006WL007840
|
Anbu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/612-A
(Karapattu)
|
2930006000NRG23310520220220236
|
31/05/2022
|
Mari
|
2930006WL007840
|
Mari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/617-A
(Karapattu)
|
2930006000NRG23310520220220237
|
31/05/2022
|
Murugammal
|
2930006WL007840
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/670-A
(Karapattu)
|
2930006000NRG23310520220220241
|
31/05/2022
|
Vignesh
|
2930006WL007840
|
Vignesh
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vignesh
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/770-A
(Karapattu)
|
2930006000NRG23310520220220246
|
31/05/2022
|
Bajlin
|
2930006WL007840
|
Bajlin
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bajlin
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/948-A
(Karapattu)
|
2930006000NRG23310520220220262
|
31/05/2022
|
Selvi
|
2930006WL007840
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23310520220220266
|
31/05/2022
|
Sendhilkumar
|
2930006WL007840
|
Sendhilkumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sendhilkumar
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-017/1432-A
(Karapattu)
|
2930006000NRG23310520220220268
|
31/05/2022
|
Gandhi
|
2930006WL007840
|
Gandhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gandhi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-017/1484-A
(Karapattu)
|
2930006000NRG23310520220220270
|
31/05/2022
|
Jayakodi
|
2930006WL007840
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakodi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-017/1485-A
(Karapattu)
|
2930006000NRG23310520220220271
|
31/05/2022
|
Vidhya
|
2930006WL007840
|
Vidhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vidhya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-017/1486-A
(Karapattu)
|
2930006000NRG23310520220220272
|
31/05/2022
|
Vennila
|
2930006WL007840
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-017/1502-A
(Karapattu)
|
2930006000NRG23310520220220273
|
31/05/2022
|
Nagammal
|
2930006WL007840
|
Nagammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-017/1591-A
(Karapattu)
|
2930006000NRG23310520220220274
|
31/05/2022
|
Logeshwari
|
2930006WL007840
|
Logeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Logeshwari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-017/1595-A
(Karapattu)
|
2930006000NRG23310520220220275
|
31/05/2022
|
Selvi
|
2930006WL007840
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-019/1474-A
(Karapattu)
|
2930006000NRG23310520220220279
|
31/05/2022
|
Nadiya
|
2930006WL007840
|
Nadiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nadiya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23310520220220280
|
31/05/2022
|
Menaga
|
2930006WL007840
|
Menaga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Menaga
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-019/1515-A
(Karapattu)
|
2930006000NRG23310520220220281
|
31/05/2022
|
Vinodhini
|
2930006WL007840
|
Vinodhini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinodhini
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-021/1582-A
(Karapattu)
|
2930006000NRG23310520220220286
|
31/05/2022
|
Sasikala
|
2930006WL007840
|
Sasikala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-021/1607-A
(Karapattu)
|
2930006000NRG23310520220220287
|
31/05/2022
|
Meena
|
2930006WL007840
|
Meena
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-022/1552-A
(Karapattu)
|
2930006000NRG23310520220220289
|
31/05/2022
|
Mala
|
2930006WL007840
|
Mala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33858
|
33858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33858
|
33858
|
|
|
|
|
|
|
|