|
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-30-006-010-002/481
(Karamandapatthi)
|
2930006000NRG23090620220295296
|
09/06/2022
|
Vijayakumari
|
2930006WL010718
|
Vijayakumari
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayakumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/125-A
(Karamandapatthi)
|
2930006000NRG23090620220295302
|
09/06/2022
|
Muniyammal
|
2930006WL010718
|
Muniyammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/130-A
(Karamandapatthi)
|
2930006000NRG23090620220295303
|
09/06/2022
|
Chethra
|
2930006WL010718
|
Chethra
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chethra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/55-A
(Karamandapatthi)
|
2930006000NRG23090620220295313
|
09/06/2022
|
Sudha
|
2930006WL010718
|
Sudha
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/81-A
(Karamandapatthi)
|
2930006000NRG23090620220295315
|
09/06/2022
|
Pushpa
|
2930006WL010718
|
Pushpa
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-008/76
(Karamandapatthi)
|
2930006000NRG23090620220295316
|
09/06/2022
|
Magalingam
|
2930006WL010718
|
Magalingam
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Magalingam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-010/138-A
(Karamandapatthi)
|
2930006000NRG23090620220295321
|
09/06/2022
|
Rathinam
|
2930006WL010718
|
Rathinam
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-010/428-A
(Karamandapatthi)
|
2930006000NRG23090620220295327
|
09/06/2022
|
Vinitha
|
2930006WL010718
|
Vinitha
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/478-A
(Karamandapatthi)
|
2930006000NRG23090620220295330
|
09/06/2022
|
Kolandaiammal
|
2930006WL010718
|
Kolandaiammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kolandaiammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/516-A
(Karamandapatthi)
|
2930006000NRG23090620220295337
|
09/06/2022
|
Kokila
|
2930006WL010718
|
Kokila
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/517-A
(Karamandapatthi)
|
2930006000NRG23090620220295338
|
09/06/2022
|
vijiyarany
|
2930006WL010718
|
vijiyarany
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
15/06/2022
|
|
014636852
|
|
vijiyarany
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/562-A
(Karamandapatthi)
|
2930006000NRG23090620220295347
|
09/06/2022
|
Chinnapappa
|
2930006WL010718
|
Chinnapappa
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapappa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/703-A
(Karamandapatthi)
|
2930006000NRG23090620220295354
|
09/06/2022
|
Amirthajansirani
|
2930006WL010718
|
Amirthajansirani
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amirthajansirani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/705-A
(Karamandapatthi)
|
2930006000NRG23090620220295355
|
09/06/2022
|
Kamala
|
2930006WL010718
|
Kamala
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/738-A
(Karamandapatthi)
|
2930006000NRG23090620220295357
|
09/06/2022
|
Jayasri
|
2930006WL010718
|
Jayasri
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayasri
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/959-A
(Karamandapatthi)
|
2930006000NRG23090620220295360
|
09/06/2022
|
Shamli
|
2930006WL010718
|
Shamli
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shamli
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-012/638
(Karamandapatthi)
|
2930006000NRG23090620220295363
|
09/06/2022
|
Amutha
|
2930006WL010718
|
Amutha
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-012/878-A
(Karamandapatthi)
|
2930006000NRG23090620220295369
|
09/06/2022
|
Kannagi
|
2930006WL010718
|
Kannagi
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannagi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-012/916-A
(Karamandapatthi)
|
2930006000NRG23090620220295371
|
09/06/2022
|
Vennila
|
2930006WL010718
|
Vennila
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vennila
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-012/968-A
(Karamandapatthi)
|
2930006000NRG23090620220295372
|
09/06/2022
|
Kasthuri
|
2930006WL010718
|
Kasthuri
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|