|
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-30-006-009-002/1631-A
(Karapattu)
|
2930006000NRG23310820220934949
|
31/08/2022
|
Sathiya
|
2930006WL033214
|
Sathiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1457-A
(Karapattu)
|
2930006000NRG23310820220934951
|
31/08/2022
|
Chithra
|
2930006WL033214
|
Chithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1517-A
(Karapattu)
|
2930006000NRG23310820220934952
|
31/08/2022
|
Saraswathi
|
2930006WL033214
|
Saraswathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/114-A
(Karapattu)
|
2930006000NRG23310820220934967
|
31/08/2022
|
Srinivasan
|
2930006WL033214
|
Srinivasan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Srinivasan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1185-A
(Karapattu)
|
2930006000NRG23310820220934971
|
31/08/2022
|
Revathi
|
2930006WL033214
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Revathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1196-A
(Karapattu)
|
2930006000NRG23310820220934974
|
31/08/2022
|
Dhanabakiyam
|
2930006WL033214
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhanabakiyam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1499-A
(Karapattu)
|
2930006000NRG23310820220934992
|
31/08/2022
|
Anuradha
|
2930006WL033214
|
Anuradha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anuradha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1606-A
(Karapattu)
|
2930006000NRG23310820220934996
|
31/08/2022
|
Revathi
|
2930006WL033214
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Revathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1627-A
(Karapattu)
|
2930006000NRG23310820220934997
|
31/08/2022
|
Murugammal
|
2930006WL033214
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23310820220935010
|
31/08/2022
|
Bhuvaneshwari
|
2930006WL033214
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bhuvaneshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/237-A
(Karapattu)
|
2930006000NRG23310820220935011
|
31/08/2022
|
Velli
|
2930006WL033214
|
Velli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Velli
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23310820220935015
|
31/08/2022
|
Sabitha
|
2930006WL033214
|
Sabitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sabitha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/26-A
(Karapattu)
|
2930006000NRG23310820220935018
|
31/08/2022
|
Chinnathambi
|
2930006WL033214
|
Chinnathambi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chinnathambi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/475-A
(Karapattu)
|
2930006000NRG23310820220935036
|
31/08/2022
|
Jothi
|
2930006WL033214
|
Jothi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jothi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/477-A
(Karapattu)
|
2930006000NRG23310820220935037
|
31/08/2022
|
Vennila
|
2930006WL033214
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vennila
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/52-A
(Karapattu)
|
2930006000NRG23310820220935040
|
31/08/2022
|
Settu
|
2930006WL033214
|
Settu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Settu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23310820220935046
|
31/08/2022
|
Narayanan
|
2930006WL033214
|
Narayanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Narayanan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23310820220935052
|
31/08/2022
|
Subramani
|
2930006WL033214
|
Subramani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subramani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/752-A
(Karapattu)
|
2930006000NRG23310820220935056
|
31/08/2022
|
Krishnamurthy
|
2930006WL033214
|
Krishnamurthy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Krishnamurthy
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/892-A
(Karapattu)
|
2930006000NRG23310820220935067
|
31/08/2022
|
Krishnaveni
|
2930006WL033214
|
Krishnaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Krishnaveni
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23310820220935069
|
31/08/2022
|
Jalapathi
|
2930006WL033214
|
Jalapathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jalapathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23310820220935083
|
31/08/2022
|
Rajakumari
|
2930006WL033214
|
Rajakumari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rajakumari
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23310820220935087
|
31/08/2022
|
Vijay
|
2930006WL033214
|
Vijay
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijay
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-015/1598-A
(Karapattu)
|
2930006000NRG23310820220935088
|
31/08/2022
|
Amsaveni
|
2930006WL033214
|
Amsaveni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amsaveni
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-016/1444-A
(Karapattu)
|
2930006000NRG23310820220935093
|
31/08/2022
|
Kannammal
|
2930006WL033214
|
Kannammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kannammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23310820220935094
|
31/08/2022
|
Dhanalakshmi
|
2930006WL033214
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhanalakshmi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-016/1649-A
(Karapattu)
|
2930006000NRG23310820220935095
|
31/08/2022
|
Sangeetha
|
2930006WL033214
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-017/1132-A
(Karapattu)
|
2930006000NRG23310820220935096
|
31/08/2022
|
Malarkodi
|
2930006WL033214
|
Malarkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malarkodi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-017/1550-A
(Karapattu)
|
2930006000NRG23310820220935098
|
31/08/2022
|
Bhuvaneswari
|
2930006WL033214
|
Bhuvaneswari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bhuvaneswari
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-018/1567-A
(Karapattu)
|
2930006000NRG23310820220935099
|
31/08/2022
|
Kani
|
2930006WL033214
|
Kani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kani
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-018/1594-A
(Karapattu)
|
2930006000NRG23310820220935100
|
31/08/2022
|
Saraswathi
|
2930006WL033214
|
Saraswathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32215
|
32215
|
|
|
|
|
|
|
|