|
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-30-006-009-002/1626-A
(Karapattu)
|
2930006000NRG23171020221232730
|
18/10/2022
|
Deepa
|
2930006WL041308
|
Deepa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepa
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/1631-A
(Karapattu)
|
2930006000NRG23171020221232731
|
18/10/2022
|
Sathiya
|
2930006WL041308
|
Sathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23171020221232737
|
18/10/2022
|
Nanthini
|
2930006WL041308
|
Nanthini
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nanthini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23171020221232738
|
18/10/2022
|
Santhi
|
2930006WL041308
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-004/1576-A
(Karapattu)
|
2930006000NRG23171020221232739
|
18/10/2022
|
Durkadevi
|
2930006WL041308
|
Durkadevi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durkadevi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1069-A
(Karapattu)
|
2930006000NRG23171020221232751
|
18/10/2022
|
Malarkodi
|
2930006WL041308
|
Malarkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarkodi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1185-A
(Karapattu)
|
2930006000NRG23171020221232759
|
18/10/2022
|
Revathi
|
2930006WL041308
|
Revathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1224-A
(Karapattu)
|
2930006000NRG23171020221232763
|
18/10/2022
|
Parasuraman
|
2930006WL041308
|
Parasuraman
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parasuraman
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1538-A
(Karapattu)
|
2930006000NRG23171020221232770
|
18/10/2022
|
Ponni
|
2930006WL041308
|
Ponni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponni
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1540-A
(Karapattu)
|
2930006000NRG23171020221232771
|
18/10/2022
|
Rajathi
|
2930006WL041308
|
Rajathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1558-A
(Karapattu)
|
2930006000NRG23171020221232772
|
18/10/2022
|
Srividhya
|
2930006WL041308
|
Srividhya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Srividhya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1562-A
(Karapattu)
|
2930006000NRG23171020221232773
|
18/10/2022
|
Mageshwari
|
2930006WL041308
|
Mageshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mageshwari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1600-A
(Karapattu)
|
2930006000NRG23171020221232774
|
18/10/2022
|
Valarmathi
|
2930006WL041308
|
Valarmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1606-A
(Karapattu)
|
2930006000NRG23171020221232775
|
18/10/2022
|
Revathi
|
2930006WL041308
|
Revathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23171020221232776
|
18/10/2022
|
Alameluammal
|
2930006WL041308
|
Alameluammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alameluammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/194-A
(Karapattu)
|
2930006000NRG23171020221232779
|
18/10/2022
|
Kalaivani
|
2930006WL041308
|
Kalaivani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaivani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23171020221232786
|
18/10/2022
|
Bhuvaneshwari
|
2930006WL041308
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhuvaneshwari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23171020221232787
|
18/10/2022
|
Mani
|
2930006WL041308
|
Mani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23171020221232788
|
18/10/2022
|
Sabitha
|
2930006WL041308
|
Sabitha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sabitha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/26-A
(Karapattu)
|
2930006000NRG23171020221232789
|
18/10/2022
|
Chinnathambi
|
2930006WL041308
|
Chinnathambi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnathambi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23171020221232794
|
18/10/2022
|
Unnamalai
|
2930006WL041308
|
Unnamalai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Unnamalai
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23171020221232809
|
18/10/2022
|
Savithiri
|
2930006WL041308
|
Savithiri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savithiri
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/454-A
(Karapattu)
|
2930006000NRG23171020221232816
|
18/10/2022
|
Kamala
|
2930006WL041308
|
Kamala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamala
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/466-A
(Karapattu)
|
2930006000NRG23171020221232818
|
18/10/2022
|
Jamuna
|
2930006WL041308
|
Jamuna
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jamuna
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/475-A
(Karapattu)
|
2930006000NRG23171020221232819
|
18/10/2022
|
Jothi
|
2930006WL041308
|
Jothi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/752-A
(Karapattu)
|
2930006000NRG23171020221232834
|
18/10/2022
|
Krishnamurthy
|
2930006WL041308
|
Krishnamurthy
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnamurthy
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/892-A
(Karapattu)
|
2930006000NRG23171020221232841
|
18/10/2022
|
Krishnaveni
|
2930006WL041308
|
Krishnaveni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnaveni
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23171020221232847
|
18/10/2022
|
Narayanasami
|
2930006WL041308
|
Narayanasami
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Narayanasami
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-011/1632-A
(Karapattu)
|
2930006000NRG23171020221232848
|
18/10/2022
|
Priya
|
2930006WL041308
|
Priya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-015/1250-A
(Karapattu)
|
2930006000NRG23171020221232853
|
18/10/2022
|
Chithra
|
2930006WL041308
|
Chithra
|
00176
|
IDIB000K109
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
31
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23171020221232858
|
18/10/2022
|
Vijay
|
2930006WL041308
|
Vijay
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijay
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-015/1526-A
(Karapattu)
|
2930006000NRG23171020221232859
|
18/10/2022
|
Sudha
|
2930006WL041308
|
Sudha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-015/1645-A
(Karapattu)
|
2930006000NRG23171020221232860
|
18/10/2022
|
Durga
|
2930006WL041308
|
Durga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durga
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-016/1478-A
(Karapattu)
|
2930006000NRG23171020221232867
|
18/10/2022
|
Vijayalakshmi
|
2930006WL041308
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-016/1509-A
(Karapattu)
|
2930006000NRG23171020221232868
|
18/10/2022
|
Muthulakshmi
|
2930006WL041308
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-016/1546-A
(Karapattu)
|
2930006000NRG23171020221232869
|
18/10/2022
|
Nathiya
|
2930006WL041308
|
Nathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23171020221232870
|
18/10/2022
|
Dhanalakshmi
|
2930006WL041308
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-009-016/1599-A
(Karapattu)
|
2930006000NRG23171020221232871
|
18/10/2022
|
Jansirani
|
2930006WL041308
|
Jansirani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jansirani
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-009-016/1649-A
(Karapattu)
|
2930006000NRG23171020221232872
|
18/10/2022
|
Sangeetha
|
2930006WL041308
|
Sangeetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51846
|
51846
|
|
|
|
|
|
|
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/448-A
(Karapattu)
|
2930006000NRG23171020221232815
|
18/10/2022
|
Jothi
|
2930006WL041308
|
Jothi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/1015-A
(Karapattu)
|
2930006000NRG23171020221232741
|
18/10/2022
|
Pachaiyappan
|
2930006WL041308
|
Pachaiyappan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|