|
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-30-006-009-003/1557-A
(Karapattu)
|
2930006000NRG23221120221501247
|
22/11/2022
|
Pavithra
|
2930006WL048497
|
Pavithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pavithra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-003/1613-A
(Karapattu)
|
2930006000NRG23221120221501248
|
22/11/2022
|
Vembu
|
2930006WL048497
|
Vembu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vembu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-003/1621-A
(Karapattu)
|
2930006000NRG23221120221501249
|
22/11/2022
|
Lakshmi
|
2930006WL048497
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-003/1650-A
(Karapattu)
|
2930006000NRG23221120221501250
|
22/11/2022
|
Meena
|
2930006WL048497
|
Meena
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meena
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-005/1407-A
(Karapattu)
|
2930006000NRG23221120221501251
|
22/11/2022
|
Saranya
|
2930006WL048497
|
Saranya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-007/1596-A
(Karapattu)
|
2930006000NRG23221120221501252
|
22/11/2022
|
Baby
|
2930006WL048497
|
Baby
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Baby
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1050-A
(Karapattu)
|
2930006000NRG23221120221501258
|
22/11/2022
|
Monagaran
|
2930006WL048497
|
Monagaran
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Monagaran
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/291-A
(Karapattu)
|
2930006000NRG23221120221501277
|
22/11/2022
|
Manjula
|
2930006WL048497
|
Manjula
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/328-A
(Karapattu)
|
2930006000NRG23221120221501286
|
22/11/2022
|
Sathiya
|
2930006WL048497
|
Sathiya
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/329-A
(Karapattu)
|
2930006000NRG23221120221501287
|
22/11/2022
|
Saroja
|
2930006WL048497
|
Saroja
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/364-A
(Karapattu)
|
2930006000NRG23221120221501298
|
22/11/2022
|
Banumathi
|
2930006WL048497
|
Banumathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Banumathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/588-A
(Karapattu)
|
2930006000NRG23221120221501304
|
22/11/2022
|
Sathiya
|
2930006WL048497
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/591-A
(Karapattu)
|
2930006000NRG23221120221501307
|
22/11/2022
|
Nagesh
|
2930006WL048497
|
Nagesh
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nagesh
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/593-A
(Karapattu)
|
2930006000NRG23221120221501308
|
22/11/2022
|
Govindammal
|
2930006WL048497
|
Govindammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/610-A
(Karapattu)
|
2930006000NRG23221120221501313
|
22/11/2022
|
Anbu
|
2930006WL048497
|
Anbu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbu
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/617-A
(Karapattu)
|
2930006000NRG23221120221501317
|
22/11/2022
|
Murugammal
|
2930006WL048497
|
Murugammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/621-A
(Karapattu)
|
2930006000NRG23221120221501318
|
22/11/2022
|
Kala
|
2930006WL048497
|
Kala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/623-A
(Karapattu)
|
2930006000NRG23221120221501319
|
22/11/2022
|
Chennappan
|
2930006WL048497
|
Chennappan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chennappan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/657-A
(Karapattu)
|
2930006000NRG23221120221501328
|
22/11/2022
|
Sulochana
|
2930006WL048497
|
Sulochana
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sulochana
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/675-A
(Karapattu)
|
2930006000NRG23221120221501337
|
22/11/2022
|
Venkatasalam
|
2930006WL048497
|
Venkatasalam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkatasalam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/817-A
(Karapattu)
|
2930006000NRG23221120221501349
|
22/11/2022
|
Ranganathan
|
2930006WL048497
|
Ranganathan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranganathan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/834-A
(Karapattu)
|
2930006000NRG23221120221501351
|
22/11/2022
|
Pounu
|
2930006WL048497
|
Pounu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pounu
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/930-A
(Karapattu)
|
2930006000NRG23221120221501363
|
22/11/2022
|
MALAR
|
2930006WL048497
|
MALAR
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALAR
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-016/1477-A
(Karapattu)
|
2930006000NRG23221120221501368
|
22/11/2022
|
Kanaga
|
2930006WL048497
|
Kanaga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanaga
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-017/1485-A
(Karapattu)
|
2930006000NRG23221120221501376
|
22/11/2022
|
Vidhya
|
2930006WL048497
|
Vidhya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vidhya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-017/1498-A
(Karapattu)
|
2930006000NRG23221120221501377
|
22/11/2022
|
Sandya
|
2930006WL048497
|
Sandya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sandya
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-017/1505-A
(Karapattu)
|
2930006000NRG23221120221501378
|
22/11/2022
|
Deivanai
|
2930006WL048497
|
Deivanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deivanai
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-017/1549-A
(Karapattu)
|
2930006000NRG23221120221501379
|
22/11/2022
|
Siyamala
|
2930006WL048497
|
Siyamala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Siyamala
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-017/1554-A
(Karapattu)
|
2930006000NRG23221120221501380
|
22/11/2022
|
Parimala
|
2930006WL048497
|
Parimala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parimala
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-017/350
(Karapattu)
|
2930006000NRG23221120221501384
|
22/11/2022
|
Saritha
|
2930006WL048497
|
Saritha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saritha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23221120221501386
|
22/11/2022
|
Menaga
|
2930006WL048497
|
Menaga
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Menaga
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-019/1515-A
(Karapattu)
|
2930006000NRG23221120221501387
|
22/11/2022
|
Vinodhini
|
2930006WL048497
|
Vinodhini
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinodhini
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-019/1524-A
(Karapattu)
|
2930006000NRG23221120221501388
|
22/11/2022
|
Sakthi
|
2930006WL048497
|
Sakthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sakthi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-019/1528-A
(Karapattu)
|
2930006000NRG23221120221501389
|
22/11/2022
|
Alamelu
|
2930006WL048497
|
Alamelu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alamelu
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-021/1290-A
(Karapattu)
|
2930006000NRG23221120221501393
|
22/11/2022
|
Inthirani
|
2930006WL048497
|
Inthirani
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Inthirani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-021/1582-A
(Karapattu)
|
2930006000NRG23221120221501397
|
22/11/2022
|
Sasikala
|
2930006WL048497
|
Sasikala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasikala
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-022/1551-A
(Karapattu)
|
2930006000NRG23221120221501398
|
22/11/2022
|
Poonkodi
|
2930006WL048497
|
Poonkodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42855
|
42855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42855
|
42855
|
|
|
|
|
|
|
|