|
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-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23310520220220621
|
31/05/2022
|
Santhi
|
2930006WL007849
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1069-A
(Karapattu)
|
2930006000NRG23310520220221850
|
31/05/2022
|
Malarkodi
|
2930006WL007899
|
Malarkodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarkodi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23310520220221855
|
31/05/2022
|
Srinivasan
|
2930006WL007899
|
Srinivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Srinivasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1196-A
(Karapattu)
|
2930006000NRG23310520220221861
|
31/05/2022
|
Dhanabakiyam
|
2930006WL007899
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanabakiyam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23310520220221876
|
31/05/2022
|
jayabal
|
2930006WL007899
|
jayabal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
jayabal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1489-A
(Karapattu)
|
2930006000NRG23310520220221882
|
31/05/2022
|
Kavitha
|
2930006WL007899
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1520-A
(Karapattu)
|
2930006000NRG23310520220221883
|
31/05/2022
|
Suganthi
|
2930006WL007899
|
Suganthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1543-A
(Karapattu)
|
2930006000NRG23310520220220626
|
31/05/2022
|
Murukeswari
|
2930006WL007849
|
Murukeswari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murukeswari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1589-A
(Karapattu)
|
2930006000NRG23310520220221886
|
31/05/2022
|
Aishwarya
|
2930006WL007899
|
Aishwarya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aishwarya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1609-A
(Karapattu)
|
2930006000NRG23310520220221887
|
31/05/2022
|
Loka
|
2930006WL007899
|
Loka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Loka
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23310520220221888
|
31/05/2022
|
Alameluammal
|
2930006WL007899
|
Alameluammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alameluammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1617-A
(Karapattu)
|
2930006000NRG23310520220221889
|
31/05/2022
|
Aishwariya
|
2930006WL007899
|
Aishwariya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/189-A
(Karapattu)
|
2930006000NRG23310520220221896
|
31/05/2022
|
Padmini
|
2930006WL007899
|
Padmini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padmini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23310520220221903
|
31/05/2022
|
Bhuvaneshwari
|
2930006WL007899
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/237-A
(Karapattu)
|
2930006000NRG23310520220221905
|
31/05/2022
|
Velli
|
2930006WL007899
|
Velli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velli
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23310520220221906
|
31/05/2022
|
Mani
|
2930006WL007899
|
Mani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23310520220220629
|
31/05/2022
|
Unnamalai
|
2930006WL007849
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23310520220220635
|
31/05/2022
|
Ananthan
|
2930006WL007849
|
Ananthan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ananthan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23310520220221915
|
31/05/2022
|
Savithiri
|
2930006WL007899
|
Savithiri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Savithiri
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/546-A
(Karapattu)
|
2930006000NRG23310520220220637
|
31/05/2022
|
Lakshmi
|
2930006WL007849
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23310520220220639
|
31/05/2022
|
Vijaya
|
2930006WL007849
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23310520220221925
|
31/05/2022
|
Narayanan
|
2930006WL007899
|
Narayanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Narayanan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/711-A
(Karapattu)
|
2930006000NRG23310520220221927
|
31/05/2022
|
Govindan
|
2930006WL007899
|
Govindan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23310520220221928
|
31/05/2022
|
Subramani
|
2930006WL007899
|
Subramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23310520220220640
|
31/05/2022
|
Sivaji
|
2930006WL007849
|
Sivaji
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaji
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23310520220220646
|
31/05/2022
|
Vijay
|
2930006WL007849
|
Vijay
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijay
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-015/1527-A
(Karapattu)
|
2930006000NRG23310520220220647
|
31/05/2022
|
Rukku
|
2930006WL007849
|
Rukku
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukku
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-016/1488-A
(Karapattu)
|
2930006000NRG23310520220221953
|
31/05/2022
|
Sudha
|
2930006WL007899
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-016/1571-A
(Karapattu)
|
2930006000NRG23310520220221954
|
31/05/2022
|
Suganya
|
2930006WL007899
|
Suganya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31010
|
31010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31010
|
31010
|
|
|
|
|
|
|
|