|
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-30-006-010-004/130-A
(Karamandapatthi)
|
2930006000NRG23221120221501649
|
22/11/2022
|
Chethra
|
2930006WL048537
|
Chethra
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chethra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/14-A
(Karamandapatthi)
|
2930006000NRG23221120221501650
|
22/11/2022
|
Soundaram
|
2930006WL048537
|
Soundaram
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Soundaram
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/143-A
(Karamandapatthi)
|
2930006000NRG23221120221501651
|
22/11/2022
|
Jayakodi
|
2930006WL048537
|
Jayakodi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayakodi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/15-A
(Karamandapatthi)
|
2930006000NRG23221120221501652
|
22/11/2022
|
Jegatha
|
2930006WL048537
|
Jegatha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jegatha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/16-A
(Karamandapatthi)
|
2930006000NRG23221120221501653
|
22/11/2022
|
Kannan
|
2930006WL048537
|
Kannan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/18-A
(Karamandapatthi)
|
2930006000NRG23221120221501654
|
22/11/2022
|
Govindammal
|
2930006WL048537
|
Govindammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/253-A
(Karamandapatthi)
|
2930006000NRG23221120221501660
|
22/11/2022
|
Jaya
|
2930006WL048537
|
Jaya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jaya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/340-A
(Karamandapatthi)
|
2930006000NRG23221120221501669
|
22/11/2022
|
Malliga
|
2930006WL048537
|
Malliga
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malliga
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-004/343-A
(Karamandapatthi)
|
2930006000NRG23221120221501670
|
22/11/2022
|
Kalyani
|
2930006WL048537
|
Kalyani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalyani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-004/41-A
(Karamandapatthi)
|
2930006000NRG23221120221501675
|
22/11/2022
|
Priya
|
2930006WL048537
|
Priya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-004/65-A
(Karamandapatthi)
|
2930006000NRG23221120221501680
|
22/11/2022
|
Sundaresan
|
2930006WL048537
|
Sundaresan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sundaresan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/11-A
(Karamandapatthi)
|
2930006000NRG23221120221501687
|
22/11/2022
|
Kuppusamy
|
2930006WL048537
|
Kuppusamy
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppusamy
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/344
(Karamandapatthi)
|
2930006000NRG23221120221501694
|
22/11/2022
|
Santhira
|
2930006WL048537
|
Santhira
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhira
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/505-A
(Karamandapatthi)
|
2930006000NRG23221120221501697
|
22/11/2022
|
Nanthini
|
2930006WL048537
|
Nanthini
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nanthini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/584-a
(Karamandapatthi)
|
2930006000NRG23221120221501698
|
22/11/2022
|
Thamarai
|
2930006WL048537
|
Thamarai
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thamarai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/6-A
(Karamandapatthi)
|
2930006000NRG23221120221501699
|
22/11/2022
|
Sumathi
|
2930006WL048537
|
Sumathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/74
(Karamandapatthi)
|
2930006000NRG23221120221501705
|
22/11/2022
|
Mogana
|
2930006WL048537
|
Mogana
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mogana
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/875-A
(Karamandapatthi)
|
2930006000NRG23221120221501711
|
22/11/2022
|
Sundharammal
|
2930006WL048537
|
Sundharammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sundharammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-010/938-A
(Karamandapatthi)
|
2930006000NRG23221120221501712
|
22/11/2022
|
Priyanka
|
2930006WL048537
|
Priyanka
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21070
|
21070
|
|
|
|
|
|
|
|