|
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-30-006-010-002/481
(Karamandapatthi)
|
2930006000NRG23190920221057740
|
19/09/2022
|
Vijayakumari
|
2930006WL036745
|
Vijayakumari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayakumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/125-A
(Karamandapatthi)
|
2930006000NRG23190920221057746
|
19/09/2022
|
Muniyammal
|
2930006WL036745
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/130-A
(Karamandapatthi)
|
2930006000NRG23190920221057749
|
19/09/2022
|
Chethra
|
2930006WL036745
|
Chethra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chethra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/143-A
(Karamandapatthi)
|
2930006000NRG23190920221057750
|
19/09/2022
|
Jayakodi
|
2930006WL036745
|
Jayakodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayakodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/153-A
(Karamandapatthi)
|
2930006000NRG23190920221057753
|
19/09/2022
|
Tamilarasi
|
2930006WL036745
|
Tamilarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilarasi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/341-A
(Karamandapatthi)
|
2930006000NRG23190920221057755
|
19/09/2022
|
Susila
|
2930006WL036745
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Susila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/5-A
(Karamandapatthi)
|
2930006000NRG23190920221057759
|
19/09/2022
|
Gejalakshmi
|
2930006WL036745
|
Gejalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gejalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/81-A
(Karamandapatthi)
|
2930006000NRG23190920221057761
|
19/09/2022
|
Pushpa
|
2930006WL036745
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pushpa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/428-A
(Karamandapatthi)
|
2930006000NRG23190920221057771
|
19/09/2022
|
Vinitha
|
2930006WL036745
|
Vinitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vinitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/516-A
(Karamandapatthi)
|
2930006000NRG23190920221057778
|
19/09/2022
|
Kokila
|
2930006WL036745
|
Kokila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kokila
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/517-A
(Karamandapatthi)
|
2930006000NRG23190920221057779
|
19/09/2022
|
vijiyarany
|
2930006WL036745
|
vijiyarany
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
vijiyarany
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/562-A
(Karamandapatthi)
|
2930006000NRG23190920221057786
|
19/09/2022
|
Chinnapappa
|
2930006WL036745
|
Chinnapappa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnapappa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/585-a
(Karamandapatthi)
|
2930006000NRG23190920221057788
|
19/09/2022
|
Sudha
|
2930006WL036745
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/703-A
(Karamandapatthi)
|
2930006000NRG23190920221057793
|
19/09/2022
|
Amirthajansirani
|
2930006WL036745
|
Amirthajansirani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amirthajansirani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/705-A
(Karamandapatthi)
|
2930006000NRG23190920221057794
|
19/09/2022
|
Kamala
|
2930006WL036745
|
Kamala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamala
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/727-A
(Karamandapatthi)
|
2930006000NRG23190920221057797
|
19/09/2022
|
Pattammal
|
2930006WL036745
|
Pattammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/945-A
(Karamandapatthi)
|
2930006000NRG23190920221057803
|
19/09/2022
|
Priya
|
2930006WL036745
|
Priya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/959-A
(Karamandapatthi)
|
2930006000NRG23190920221057804
|
19/09/2022
|
Shamli
|
2930006WL036745
|
Shamli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shamli
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-010/989-A
(Karamandapatthi)
|
2930006000NRG23190920221057805
|
19/09/2022
|
Kasiyammal
|
2930006WL036745
|
Kasiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kasiyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-012/860-A
(Karamandapatthi)
|
2930006000NRG23190920221057811
|
19/09/2022
|
Deepika
|
2930006WL036745
|
Deepika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepika
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-012/896-A
(Karamandapatthi)
|
2930006000NRG23190920221057815
|
19/09/2022
|
Thenmozhli
|
2930006WL036745
|
Thenmozhli
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenmozhli
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-012/916-A
(Karamandapatthi)
|
2930006000NRG23190920221057816
|
19/09/2022
|
Vennila
|
2930006WL036745
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vennila
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-010-012/983-A
(Karamandapatthi)
|
2930006000NRG23190920221057817
|
19/09/2022
|
Manivasan
|
2930006WL036745
|
Manivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|