|
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-30-006-010-001/472-A
(Karamandapatthi)
|
2930006000NRG23310820220935506
|
31/08/2022
|
Kannaiyan
|
2930006WL033236
|
Kannaiyan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kannaiyan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-001/902-A
(Karamandapatthi)
|
2930006000NRG23310820220935508
|
31/08/2022
|
Rajini
|
2930006WL033236
|
Rajini
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rajini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/207-A
(Karamandapatthi)
|
2930006000NRG23310820220935509
|
31/08/2022
|
Vijaya
|
2930006WL033236
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-002/662
(Karamandapatthi)
|
2930006000NRG23310820220935518
|
31/08/2022
|
parvathi
|
2930006WL033236
|
parvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
parvathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-002/789-A
(Karamandapatthi)
|
2930006000NRG23310820220935521
|
31/08/2022
|
Murugammal
|
2930006WL033236
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-002/845-A
(Karamandapatthi)
|
2930006000NRG23310820220935525
|
31/08/2022
|
Devi
|
2930006WL033236
|
Devi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Devi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-002/863-A
(Karamandapatthi)
|
2930006000NRG23310820220935529
|
31/08/2022
|
Kala
|
2930006WL033236
|
Kala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-002/901-A
(Karamandapatthi)
|
2930006000NRG23310820220935532
|
31/08/2022
|
Sevvanthi
|
2930006WL033236
|
Sevvanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sevvanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-002/914-A
(Karamandapatthi)
|
2930006000NRG23310820220935533
|
31/08/2022
|
Kalpana
|
2930006WL033236
|
Kalpana
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalpana
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-002/915-A
(Karamandapatthi)
|
2930006000NRG23310820220935534
|
31/08/2022
|
Amutha
|
2930006WL033236
|
Amutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amutha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-002/917-A
(Karamandapatthi)
|
2930006000NRG23310820220935535
|
31/08/2022
|
Devaki
|
2930006WL033236
|
Devaki
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Devaki
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-002/926-A
(Karamandapatthi)
|
2930006000NRG23310820220935536
|
31/08/2022
|
Aswini
|
2930006WL033236
|
Aswini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Aswini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-002/933-A
(Karamandapatthi)
|
2930006000NRG23310820220935537
|
31/08/2022
|
Murugan
|
2930006WL033236
|
Murugan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-002/936-A
(Karamandapatthi)
|
2930006000NRG23310820220935538
|
31/08/2022
|
Jayanthi
|
2930006WL033236
|
Jayanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jayanthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-002/948-A
(Karamandapatthi)
|
2930006000NRG23310820220935539
|
31/08/2022
|
Soniya
|
2930006WL033236
|
Soniya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Soniya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-002/953-A
(Karamandapatthi)
|
2930006000NRG23310820220935540
|
31/08/2022
|
Santhi
|
2930006WL033236
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-002/971-A
(Karamandapatthi)
|
2930006000NRG23310820220935541
|
31/08/2022
|
Yuvarani
|
2930006WL033236
|
Yuvarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Yuvarani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-002/972-A
(Karamandapatthi)
|
2930006000NRG23310820220935542
|
31/08/2022
|
Nandhini
|
2930006WL033236
|
Nandhini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nandhini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-002/984-A
(Karamandapatthi)
|
2930006000NRG23310820220935543
|
31/08/2022
|
Kalavathi
|
2930006WL033236
|
Kalavathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalavathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-004/293-A
(Karamandapatthi)
|
2930006000NRG23310820220935566
|
31/08/2022
|
Kasthuri
|
2930006WL033236
|
Kasthuri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kasthuri
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-004/297-A
(Karamandapatthi)
|
2930006000NRG23310820220935569
|
31/08/2022
|
Vijiyan
|
2930006WL033236
|
Vijiyan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijiyan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-004/385-A
(Karamandapatthi)
|
2930006000NRG23310820220935590
|
31/08/2022
|
Kavitha
|
2930006WL033236
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-010-005/886-A
(Karamandapatthi)
|
2930006000NRG23310820220935604
|
31/08/2022
|
Deep
|
2930006WL033236
|
Deep
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Deep
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-010-010/299-A
(Karamandapatthi)
|
2930006000NRG23310820220935613
|
31/08/2022
|
Dhandapani
|
2930006WL033236
|
Dhandapani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhandapani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-010-010/321-A
(Karamandapatthi)
|
2930006000NRG23310820220935616
|
31/08/2022
|
Palaniyammal
|
2930006WL033236
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Palaniyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-010-010/359-A
(Karamandapatthi)
|
2930006000NRG23310820220935617
|
31/08/2022
|
Ganesan
|
2930006WL033236
|
Ganesan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ganesan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-010-010/384-a
(Karamandapatthi)
|
2930006000NRG23310820220935620
|
31/08/2022
|
PUSHPA M
|
2930006WL033236
|
PUSHPA M
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
PUSHPA M
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-010-010/417-A
(Karamandapatthi)
|
2930006000NRG23310820220935630
|
31/08/2022
|
Anjala
|
2930006WL033236
|
Anjala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjala
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-010-010/423-A
(Karamandapatthi)
|
2930006000NRG23310820220935631
|
31/08/2022
|
Duraisamy
|
2930006WL033236
|
Duraisamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Duraisamy
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23310820220935633
|
31/08/2022
|
Perumal
|
2930006WL033236
|
Perumal
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858054
|
|
Perumal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-010-010/461-A
(Karamandapatthi)
|
2930006000NRG23310820220935638
|
31/08/2022
|
magendran
|
2930006WL033236
|
magendran
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
magendran
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-010-010/464-A
(Karamandapatthi)
|
2930006000NRG23310820220935639
|
31/08/2022
|
Gunasekaran
|
2930006WL033236
|
Gunasekaran
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gunasekaran
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-010-010/476-A
(Karamandapatthi)
|
2930006000NRG23310820220935640
|
31/08/2022
|
Palani
|
2930006WL033236
|
Palani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Palani
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-010-010/628-A
(Karamandapatthi)
|
2930006000NRG23310820220935656
|
31/08/2022
|
KAVITHA
|
2930006WL033236
|
KAVITHA
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
KAVITHA
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-010-010/757-A
(Karamandapatthi)
|
2930006000NRG23310820220935675
|
31/08/2022
|
kumaresan
|
2930006WL033236
|
kumaresan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
kumaresan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-010-010/840-A
(Karamandapatthi)
|
2930006000NRG23310820220935678
|
31/08/2022
|
Sathya
|
2930006WL033236
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathya
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-010-011/900-A
(Karamandapatthi)
|
2930006000NRG23310820220935683
|
31/08/2022
|
Sudha
|
2930006WL033236
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sudha
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-010-011/986-A
(Karamandapatthi)
|
2930006000NRG23310820220935684
|
31/08/2022
|
Megala
|
2930006WL033236
|
Megala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Megala
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-010-011/990-A
(Karamandapatthi)
|
2930006000NRG23310820220935685
|
31/08/2022
|
Uma
|
2930006WL033236
|
Uma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40263
|
40263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40263
|
40263
|
|
|
|
|
|
|
|