|
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)
|
2930006000NRG23160820220828562
|
16/08/2022
|
Chithra
|
2930006WL030118
|
Chithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23160820220828564
|
16/08/2022
|
Nanthini
|
2930006WL030118
|
Nanthini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanthini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23160820220828568
|
16/08/2022
|
Santhi
|
2930006WL030118
|
Santhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1576-A
(Karapattu)
|
2930006000NRG23160820220828571
|
16/08/2022
|
Durkadevi
|
2930006WL030118
|
Durkadevi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Durkadevi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1224-A
(Karapattu)
|
2930006000NRG23160820220828597
|
16/08/2022
|
Parasuraman
|
2930006WL030118
|
Parasuraman
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parasuraman
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1611-A
(Karapattu)
|
2930006000NRG23160820220828601
|
16/08/2022
|
Rahulganthi
|
2930006WL030118
|
Rahulganthi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rahulganthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23160820220828619
|
16/08/2022
|
Unnamalai
|
2930006WL030118
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/45-A
(Karapattu)
|
2930006000NRG23160820220828654
|
16/08/2022
|
Vediyappan
|
2930006WL030118
|
Vediyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vediyappan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/454-A
(Karapattu)
|
2930006000NRG23160820220828657
|
16/08/2022
|
Kamala
|
2930006WL030118
|
Kamala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23160820220828664
|
16/08/2022
|
Vijaya
|
2930006WL030118
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/752-A
(Karapattu)
|
2930006000NRG23160820220828677
|
16/08/2022
|
Krishnamurthy
|
2930006WL030118
|
Krishnamurthy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamurthy
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23160820220828695
|
16/08/2022
|
Rajakumari
|
2930006WL030118
|
Rajakumari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakumari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23160820220828699
|
16/08/2022
|
Vijay
|
2930006WL030118
|
Vijay
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijay
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-015/1616-A
(Karapattu)
|
2930006000NRG23160820220828700
|
16/08/2022
|
Kumari
|
2930006WL030118
|
Kumari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-016/1509-A
(Karapattu)
|
2930006000NRG23160820220828705
|
16/08/2022
|
Muthulakshmi
|
2930006WL030118
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-016/1571-A
(Karapattu)
|
2930006000NRG23160820220828706
|
16/08/2022
|
Suganya
|
2930006WL030118
|
Suganya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23160820220828707
|
16/08/2022
|
Dhanalakshmi
|
2930006WL030118
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-016/1629-A
(Karapattu)
|
2930006000NRG23160820220828708
|
16/08/2022
|
Gowthami
|
2930006WL030118
|
Gowthami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowthami
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-017/1132-A
(Karapattu)
|
2930006000NRG23160820220828709
|
16/08/2022
|
Malarkodi
|
2930006WL030118
|
Malarkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarkodi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-018/1532-A
(Karapattu)
|
2930006000NRG23160820220828710
|
16/08/2022
|
Chitra
|
2930006WL030118
|
Chitra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-018/1567-A
(Karapattu)
|
2930006000NRG23160820220828711
|
16/08/2022
|
Kani
|
2930006WL030118
|
Kani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-023/1093-A
(Karapattu)
|
2930006000NRG23160820220828713
|
16/08/2022
|
Ellammal
|
2930006WL030118
|
Ellammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23215
|
23215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23215
|
23215
|
|
|
|
|
|
|
|