|
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-30-006-010-002/658-A
(Karamandapatthi)
|
2930006000NRG23261020221293782
|
26/10/2022
|
Kanagaraj
|
2930006WL042967
|
Kanagaraj
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagaraj
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/662
(Karamandapatthi)
|
2930006000NRG23261020221293783
|
26/10/2022
|
parvathi
|
2930006WL042967
|
parvathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
parvathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/789-A
(Karamandapatthi)
|
2930006000NRG23261020221293786
|
26/10/2022
|
Murugammal
|
2930006WL042967
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/845-A
(Karamandapatthi)
|
2930006000NRG23261020221293788
|
26/10/2022
|
Devi
|
2930006WL042967
|
Devi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/901-A
(Karamandapatthi)
|
2930006000NRG23261020221293790
|
26/10/2022
|
Sevvanthi
|
2930006WL042967
|
Sevvanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sevvanthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/917-A
(Karamandapatthi)
|
2930006000NRG23261020221293791
|
26/10/2022
|
Devaki
|
2930006WL042967
|
Devaki
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devaki
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/926-A
(Karamandapatthi)
|
2930006000NRG23261020221293792
|
26/10/2022
|
Aswini
|
2930006WL042967
|
Aswini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aswini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/929-A
(Karamandapatthi)
|
2930006000NRG23261020221293793
|
26/10/2022
|
Parameshwarai
|
2930006WL042967
|
Parameshwarai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameshwarai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/933-A
(Karamandapatthi)
|
2930006000NRG23261020221293794
|
26/10/2022
|
Murugan
|
2930006WL042967
|
Murugan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/951-A
(Karamandapatthi)
|
2930006000NRG23261020221293795
|
26/10/2022
|
Santhiya
|
2930006WL042967
|
Santhiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhiya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/952-A
(Karamandapatthi)
|
2930006000NRG23261020221293796
|
26/10/2022
|
Vinitha
|
2930006WL042967
|
Vinitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vinitha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/971-A
(Karamandapatthi)
|
2930006000NRG23261020221293797
|
26/10/2022
|
Yuvarani
|
2930006WL042967
|
Yuvarani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yuvarani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/984-A
(Karamandapatthi)
|
2930006000NRG23261020221293798
|
26/10/2022
|
Kalavathi
|
2930006WL042967
|
Kalavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalavathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-004/293-A
(Karamandapatthi)
|
2930006000NRG23261020221293807
|
26/10/2022
|
Kasthuri
|
2930006WL042967
|
Kasthuri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-004/297-A
(Karamandapatthi)
|
2930006000NRG23261020221293810
|
26/10/2022
|
Vijiyan
|
2930006WL042967
|
Vijiyan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijiyan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-004/385-A
(Karamandapatthi)
|
2930006000NRG23261020221293826
|
26/10/2022
|
Kavitha
|
2930006WL042967
|
Kavitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/299-A
(Karamandapatthi)
|
2930006000NRG23261020221293831
|
26/10/2022
|
Dhandapani
|
2930006WL042967
|
Dhandapani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhandapani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/321-A
(Karamandapatthi)
|
2930006000NRG23261020221293834
|
26/10/2022
|
Palaniyammal
|
2930006WL042967
|
Palaniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-010/592-A
(Karamandapatthi)
|
2930006000NRG23261020221293838
|
26/10/2022
|
Nishanthi
|
2930006WL042967
|
Nishanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nishanthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-010/757-A
(Karamandapatthi)
|
2930006000NRG23261020221293846
|
26/10/2022
|
kumaresan
|
2930006WL042967
|
kumaresan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
kumaresan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-011/649-A
(Karamandapatthi)
|
2930006000NRG23261020221293849
|
26/10/2022
|
Ellammal
|
2930006WL042967
|
Ellammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-012/921-A
(Karamandapatthi)
|
2930006000NRG23261020221293850
|
26/10/2022
|
Velamma
|
2930006WL042967
|
Velamma
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Velamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30436
|
30436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30436
|
30436
|
|
|
|
|
|
|
|