|
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-30-006-009-009/1053-A
(Karapattu)
|
2930006000NRG23071120221386385
|
07/11/2022
|
Megala
|
2930006WL045566
|
Megala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Megala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23071120221386395
|
07/11/2022
|
Karmegam
|
2930006WL045566
|
Karmegam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karmegam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23071120221386396
|
07/11/2022
|
Srinivasan
|
2930006WL045566
|
Srinivasan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Srinivasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1185-A
(Karapattu)
|
2930006000NRG23071120221386399
|
07/11/2022
|
Revathi
|
2930006WL045566
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/119-A
(Karapattu)
|
2930006000NRG23071120221386401
|
07/11/2022
|
Jothi
|
2930006WL045566
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23071120221386417
|
07/11/2022
|
jayabal
|
2930006WL045566
|
jayabal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
jayabal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/147-A
(Karapattu)
|
2930006000NRG23071120221386425
|
07/11/2022
|
Chinnasamy
|
2930006WL045566
|
Chinnasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnasamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1489-A
(Karapattu)
|
2930006000NRG23071120221386426
|
07/11/2022
|
Kavitha
|
2930006WL045566
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1492-A
(Karapattu)
|
2930006000NRG23071120221386428
|
07/11/2022
|
Alamelu
|
2930006WL045566
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1519-A
(Karapattu)
|
2930006000NRG23071120221386431
|
07/11/2022
|
Usha
|
2930006WL045566
|
Usha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1520-A
(Karapattu)
|
2930006000NRG23071120221386433
|
07/11/2022
|
Suganthi
|
2930006WL045566
|
Suganthi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1538-A
(Karapattu)
|
2930006000NRG23071120221386434
|
07/11/2022
|
Ponni
|
2930006WL045566
|
Ponni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1558-A
(Karapattu)
|
2930006000NRG23071120221386436
|
07/11/2022
|
Srividhya
|
2930006WL045566
|
Srividhya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Srividhya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1562-A
(Karapattu)
|
2930006000NRG23071120221386438
|
07/11/2022
|
Mageshwari
|
2930006WL045566
|
Mageshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mageshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1574-A
(Karapattu)
|
2930006000NRG23071120221386439
|
07/11/2022
|
Magalakshmi
|
2930006WL045566
|
Magalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1577-A
(Karapattu)
|
2930006000NRG23071120221386440
|
07/11/2022
|
Peruma
|
2930006WL045566
|
Peruma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Peruma
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1588-A
(Karapattu)
|
2930006000NRG23071120221386442
|
07/11/2022
|
Jayasutha
|
2930006WL045566
|
Jayasutha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayasutha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1606-A
(Karapattu)
|
2930006000NRG23071120221386445
|
07/11/2022
|
Revathi
|
2930006WL045566
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/204-A
(Karapattu)
|
2930006000NRG23071120221386456
|
07/11/2022
|
Asokkumar
|
2930006WL045566
|
Asokkumar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asokkumar
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/237-A
(Karapattu)
|
2930006000NRG23071120221386458
|
07/11/2022
|
Velli
|
2930006WL045566
|
Velli
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velli
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23071120221386464
|
07/11/2022
|
Sabitha
|
2930006WL045566
|
Sabitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sabitha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23071120221386503
|
07/11/2022
|
Jalapathi
|
2930006WL045566
|
Jalapathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jalapathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/99-A
(Karapattu)
|
2930006000NRG23071120221386512
|
07/11/2022
|
Narayanasami
|
2930006WL045566
|
Narayanasami
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Narayanasami
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23071120221386514
|
07/11/2022
|
Rajakumari
|
2930006WL045566
|
Rajakumari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajakumari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23071120221386519
|
07/11/2022
|
Vijay
|
2930006WL045566
|
Vijay
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijay
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-015/1526-A
(Karapattu)
|
2930006000NRG23071120221386520
|
07/11/2022
|
Sudha
|
2930006WL045566
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-015/1581-A
(Karapattu)
|
2930006000NRG23071120221386521
|
07/11/2022
|
Srimathi
|
2930006WL045566
|
Srimathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Srimathi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-015/1598-A
(Karapattu)
|
2930006000NRG23071120221386522
|
07/11/2022
|
Amsaveni
|
2930006WL045566
|
Amsaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsaveni
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-016/1403-A
(Karapattu)
|
2930006000NRG23071120221386524
|
07/11/2022
|
Saroja
|
2930006WL045566
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36258
|
36258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36258
|
36258
|
|
|
|
|
|
|
|