|
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-30-006-010-002/207-A
(Karamandapatthi)
|
2930006000NRG23261220221776038
|
27/12/2022
|
Vijaya
|
2930006WL054623
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vijaya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/985-A
(Karamandapatthi)
|
2930006000NRG23261220221776062
|
27/12/2022
|
Sakthivel
|
2930006WL054623
|
Sakthivel
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sakthivel
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/153-A
(Karamandapatthi)
|
2930006000NRG23261220221774100
|
27/12/2022
|
Tamilarasi
|
2930006WL054576
|
Tamilarasi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Tamilarasi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-006/876-A
(Karamandapatthi)
|
2930006000NRG23261220221774105
|
27/12/2022
|
Santhi
|
2930006WL054576
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-006/883-A
(Karamandapatthi)
|
2930006000NRG23261220221776113
|
27/12/2022
|
Govindhammal
|
2930006WL054623
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Govindhammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-009/955-A
(Karamandapatthi)
|
2930006000NRG23261220221774108
|
27/12/2022
|
Deepika
|
2930006WL054576
|
Deepika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Deepika
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-010/138-A
(Karamandapatthi)
|
2930006000NRG23261220221774112
|
27/12/2022
|
Nagammala
|
2930006WL054576
|
Nagammala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nagammala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-010/165-A
(Karamandapatthi)
|
2930006000NRG23261220221776120
|
27/12/2022
|
Phanjalai
|
2930006WL054623
|
Phanjalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Phanjalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/384-a
(Karamandapatthi)
|
2930006000NRG23261220221776140
|
27/12/2022
|
PUSHPA M
|
2930006WL054623
|
PUSHPA M
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
PUSHPA M
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/417-A
(Karamandapatthi)
|
2930006000NRG23261220221776146
|
27/12/2022
|
Anjala
|
2930006WL054623
|
Anjala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anjala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/449-A
(Karamandapatthi)
|
2930006000NRG23261220221776150
|
27/12/2022
|
Annamalai
|
2930006WL054623
|
Annamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Annamalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/523-A
(Karamandapatthi)
|
2930006000NRG23261220221776157
|
27/12/2022
|
Pappathi
|
2930006WL054623
|
Pappathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pappathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/596-A
(Karamandapatthi)
|
2930006000NRG23261220221776167
|
27/12/2022
|
chinnakannu
|
2930006WL054623
|
chinnakannu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
chinnakannu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/796
(Karamandapatthi)
|
2930006000NRG23261220221776182
|
27/12/2022
|
Peruma.k
|
2930006WL054623
|
Peruma.k
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Peruma.k
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-011/458-A
(Karamandapatthi)
|
2930006000NRG23261220221776190
|
27/12/2022
|
Govindhasamy
|
2930006WL054623
|
Govindhasamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Govindhasamy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-011/908-A
(Karamandapatthi)
|
2930006000NRG23261220221776196
|
27/12/2022
|
Seetha
|
2930006WL054623
|
Seetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Seetha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-011/974-A
(Karamandapatthi)
|
2930006000NRG23261220221776204
|
27/12/2022
|
Vijaya
|
2930006WL054623
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vijaya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-012/878-A
(Karamandapatthi)
|
2930006000NRG23261220221774157
|
27/12/2022
|
Kannagi
|
2930006WL054576
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kannagi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-012/968-A
(Karamandapatthi)
|
2930006000NRG23261220221774160
|
27/12/2022
|
Kasthuri
|
2930006WL054576
|
Kasthuri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|