|
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-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23270620220436550
|
27/06/2022
|
Nanthini
|
2930006WL016441
|
Nanthini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanthini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23270620220436551
|
27/06/2022
|
Santhi
|
2930006WL016441
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1057-A
(Karapattu)
|
2930006000NRG23270620220436557
|
27/06/2022
|
Dhanalakshmi
|
2930006WL016441
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1075
(Karapattu)
|
2930006000NRG23270620220436409
|
27/06/2022
|
Krishnan
|
2930006WL016439
|
Krishnan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1075
(Karapattu)
|
2930006000NRG23270620220436408
|
27/06/2022
|
Vasantha
|
2930006WL016439
|
Vasantha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23270620220436564
|
27/06/2022
|
Srinivasan
|
2930006WL016441
|
Srinivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srinivasan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23270620220436571
|
27/06/2022
|
jayabal
|
2930006WL016441
|
jayabal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
jayabal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1489-A
(Karapattu)
|
2930006000NRG23270620220436575
|
27/06/2022
|
Kavitha
|
2930006WL016441
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1520-A
(Karapattu)
|
2930006000NRG23270620220436576
|
27/06/2022
|
Suganthi
|
2930006WL016441
|
Suganthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1530-A
(Karapattu)
|
2930006000NRG23270620220436577
|
27/06/2022
|
Mala
|
2930006WL016441
|
Mala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1540-A
(Karapattu)
|
2930006000NRG23270620220436578
|
27/06/2022
|
Rajathi
|
2930006WL016441
|
Rajathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1589-A
(Karapattu)
|
2930006000NRG23270620220436579
|
27/06/2022
|
Aishwarya
|
2930006WL016441
|
Aishwarya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aishwarya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23270620220436580
|
27/06/2022
|
Alameluammal
|
2930006WL016441
|
Alameluammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alameluammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1619-A
(Karapattu)
|
2930006000NRG23270620220436581
|
27/06/2022
|
Madhu
|
2930006WL016441
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/199-A
(Karapattu)
|
2930006000NRG23270620220436584
|
27/06/2022
|
Mahalingam
|
2930006WL016441
|
Mahalingam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalingam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23270620220436587
|
27/06/2022
|
Mani
|
2930006WL016441
|
Mani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/276-A
(Karapattu)
|
2930006000NRG23270620220436414
|
27/06/2022
|
Sathya
|
2930006WL016439
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/310-A
(Karapattu)
|
2930006000NRG23270620220436422
|
27/06/2022
|
Srinivasan
|
2930006WL016439
|
Srinivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srinivasan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23270620220436593
|
27/06/2022
|
Unnamalai
|
2930006WL016441
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Unnamalai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/475-A
(Karapattu)
|
2930006000NRG23270620220436607
|
27/06/2022
|
Jothi
|
2930006WL016441
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/502-A
(Karapattu)
|
2930006000NRG23270620220436432
|
27/06/2022
|
Venkatraman
|
2930006WL016439
|
Venkatraman
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatraman
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/509-A
(Karapattu)
|
2930006000NRG23270620220436434
|
27/06/2022
|
Govindhan
|
2930006WL016439
|
Govindhan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindhan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/546-A
(Karapattu)
|
2930006000NRG23270620220436616
|
27/06/2022
|
Lakshmi
|
2930006WL016441
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/580-A
(Karapattu)
|
2930006000NRG23270620220436437
|
27/06/2022
|
Dhuraisamy
|
2930006WL016439
|
Dhuraisamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhuraisamy
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/592-A
(Karapattu)
|
2930006000NRG23270620220436442
|
27/06/2022
|
Perumal
|
2930006WL016439
|
Perumal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perumal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/594-A
(Karapattu)
|
2930006000NRG23270620220436444
|
27/06/2022
|
Gurunathan
|
2930006WL016439
|
Gurunathan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gurunathan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23270620220436625
|
27/06/2022
|
Aarumugam
|
2930006WL016441
|
Aarumugam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aarumugam
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23270620220436626
|
27/06/2022
|
Vijaya
|
2930006WL016441
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/670-A
(Karapattu)
|
2930006000NRG23270620220436455
|
27/06/2022
|
Vignesh
|
2930006WL016439
|
Vignesh
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vignesh
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23270620220436629
|
27/06/2022
|
Narayanan
|
2930006WL016441
|
Narayanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23270620220436635
|
27/06/2022
|
Subramani
|
2930006WL016441
|
Subramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramani
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/948-A
(Karapattu)
|
2930006000NRG23270620220436472
|
27/06/2022
|
Selvi
|
2930006WL016439
|
Selvi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/955-A
(Karapattu)
|
2930006000NRG23270620220436652
|
27/06/2022
|
Illamathy
|
2930006WL016441
|
Illamathy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Illamathy
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23270620220436477
|
27/06/2022
|
Sendhilkumar
|
2930006WL016439
|
Sendhilkumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sendhilkumar
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-013/1220-A
(Karapattu)
|
2930006000NRG23270620220436661
|
27/06/2022
|
Rajenthiran
|
2930006WL016441
|
Rajenthiran
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajenthiran
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23270620220436675
|
27/06/2022
|
Palani
|
2930006WL016441
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-016/1481-A
(Karapattu)
|
2930006000NRG23270620220436681
|
27/06/2022
|
Arputham
|
2930006WL016441
|
Arputham
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arputham
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23270620220436682
|
27/06/2022
|
Dhanalakshmi
|
2930006WL016441
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-009-016/1599-A
(Karapattu)
|
2930006000NRG23270620220436683
|
27/06/2022
|
Jansirani
|
2930006WL016441
|
Jansirani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jansirani
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-009-017/1082-A
(Karapattu)
|
2930006000NRG23270620220436480
|
27/06/2022
|
Amsa
|
2930006WL016439
|
Amsa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsa
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-009-017/1124-A
(Karapattu)
|
2930006000NRG23270620220436483
|
27/06/2022
|
Arjunan
|
2930006WL016439
|
Arjunan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arjunan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-009-017/1432-A
(Karapattu)
|
2930006000NRG23270620220436494
|
27/06/2022
|
Gandhi
|
2930006WL016439
|
Gandhi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-009-017/1498-A
(Karapattu)
|
2930006000NRG23270620220436495
|
27/06/2022
|
Sandya
|
2930006WL016439
|
Sandya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandya
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-009-017/1506-A
(Karapattu)
|
2930006000NRG23270620220436496
|
27/06/2022
|
Shivapriya
|
2930006WL016439
|
Shivapriya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shivapriya
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-009-017/1511-A
(Karapattu)
|
2930006000NRG23270620220436497
|
27/06/2022
|
Jevitha
|
2930006WL016439
|
Jevitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jevitha
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-009-017/1534-A
(Karapattu)
|
2930006000NRG23270620220436498
|
27/06/2022
|
Vannamadhi
|
2930006WL016439
|
Vannamadhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vannamadhi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-009-017/1550-A
(Karapattu)
|
2930006000NRG23270620220436686
|
27/06/2022
|
Bhuvaneswari
|
2930006WL016441
|
Bhuvaneswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneswari
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-009-017/1553-A
(Karapattu)
|
2930006000NRG23270620220436499
|
27/06/2022
|
Kavitha
|
2930006WL016439
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-009-017/1554-A
(Karapattu)
|
2930006000NRG23270620220436500
|
27/06/2022
|
Parimala
|
2930006WL016439
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-009-018/1541-A
(Karapattu)
|
2930006000NRG23270620220436687
|
27/06/2022
|
Mathu
|
2930006WL016441
|
Mathu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathu
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23270620220436504
|
27/06/2022
|
Menaga
|
2930006WL016439
|
Menaga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menaga
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-009-019/1528-A
(Karapattu)
|
2930006000NRG23270620220436505
|
27/06/2022
|
Arumugam
|
2930006WL016439
|
Arumugam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-009-020/1643-A
(Karapattu)
|
2930006000NRG23270620220436688
|
27/06/2022
|
Chennammal
|
2930006WL016441
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-009-022/1551-A
(Karapattu)
|
2930006000NRG23270620220436509
|
27/06/2022
|
Poonkodi
|
2930006WL016439
|
Poonkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56015
|
56015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56015
|
56015
|
|
|
|
|
|
|
|