|
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-30-006-009-004/1457-A
(Karapattu)
|
2930006000NRG23060620220268877
|
06/06/2022
|
Chithra
|
2930006WL009589
|
Chithra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chithra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1517-A
(Karapattu)
|
2930006000NRG23060620220268878
|
06/06/2022
|
Saraswathi
|
2930006WL009589
|
Saraswathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1057-A
(Karapattu)
|
2930006000NRG23060620220268883
|
06/06/2022
|
Dhanalakshmi
|
2930006WL009589
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23060620220268893
|
06/06/2022
|
jayabal
|
2930006WL009589
|
jayabal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
jayabal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/15-A
(Karapattu)
|
2930006000NRG23060620220268898
|
06/06/2022
|
Revathi
|
2930006WL009589
|
Revathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1530-A
(Karapattu)
|
2930006000NRG23060620220268899
|
06/06/2022
|
Mala
|
2930006WL009589
|
Mala
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1543-A
(Karapattu)
|
2930006000NRG23060620220268900
|
06/06/2022
|
Murukeswari
|
2930006WL009589
|
Murukeswari
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murukeswari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/228-A
(Karapattu)
|
2930006000NRG23060620220268907
|
06/06/2022
|
Sanjai
|
2930006WL009589
|
Sanjai
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sanjai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23060620220268908
|
06/06/2022
|
Mani
|
2930006WL009589
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23060620220268916
|
06/06/2022
|
Savithiri
|
2930006WL009589
|
Savithiri
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savithiri
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23060620220268934
|
06/06/2022
|
Aarumugam
|
2930006WL009589
|
Aarumugam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aarumugam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23060620220268936
|
06/06/2022
|
Narayanan
|
2930006WL009589
|
Narayanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Narayanan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/711-A
(Karapattu)
|
2930006000NRG23060620220268938
|
06/06/2022
|
Govindan
|
2930006WL009589
|
Govindan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23060620220268940
|
06/06/2022
|
Subramani
|
2930006WL009589
|
Subramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/752-A
(Karapattu)
|
2930006000NRG23060620220268941
|
06/06/2022
|
Krishnamurthy
|
2930006WL009589
|
Krishnamurthy
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnamurthy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/805-A
(Karapattu)
|
2930006000NRG23060620220268943
|
06/06/2022
|
Lalitha
|
2930006WL009589
|
Lalitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/812-A
(Karapattu)
|
2930006000NRG23060620220268946
|
06/06/2022
|
Hemalatha
|
2930006WL009589
|
Hemalatha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Hemalatha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23060620220268958
|
06/06/2022
|
Rajakumari
|
2930006WL009589
|
Rajakumari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajakumari
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-015/1370-A
(Karapattu)
|
2930006000NRG23060620220268970
|
06/06/2022
|
Manjula
|
2930006WL009589
|
Manjula
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23060620220268973
|
06/06/2022
|
Vijay
|
2930006WL009589
|
Vijay
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijay
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-015/1526-A
(Karapattu)
|
2930006000NRG23060620220268977
|
06/06/2022
|
Sudha
|
2930006WL009589
|
Sudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-015/1581-A
(Karapattu)
|
2930006000NRG23060620220268978
|
06/06/2022
|
Srimathi
|
2930006WL009589
|
Srimathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Srimathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23060620220268982
|
06/06/2022
|
Palani
|
2930006WL009589
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-016/1571-A
(Karapattu)
|
2930006000NRG23060620220268984
|
06/06/2022
|
Suganya
|
2930006WL009589
|
Suganya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-016/1615-A
(Karapattu)
|
2930006000NRG23060620220268985
|
06/06/2022
|
Ananthan
|
2930006WL009589
|
Ananthan
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|