|
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-30-006-010-002/207-A
(Karamandapatthi)
|
2930006000NRG23071120221386033
|
07/11/2022
|
Vijaya
|
2930006WL045555
|
Vijaya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-002/789-A
(Karamandapatthi)
|
2930006000NRG23071120221386035
|
07/11/2022
|
Murugammal
|
2930006WL045555
|
Murugammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-002/985-A
(Karamandapatthi)
|
2930006000NRG23071120221386037
|
07/11/2022
|
Sakthivel
|
2930006WL045555
|
Sakthivel
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthivel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/181-A
(Karamandapatthi)
|
2930006000NRG23071120221386041
|
07/11/2022
|
Theyvanai
|
2930006WL045555
|
Theyvanai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Theyvanai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-006/855-A
(Karamandapatthi)
|
2930006000NRG23071120221386068
|
07/11/2022
|
Sarala
|
2930006WL045555
|
Sarala
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-006/883-A
(Karamandapatthi)
|
2930006000NRG23071120221386069
|
07/11/2022
|
Govindhammal
|
2930006WL045555
|
Govindhammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-006/962-A
(Karamandapatthi)
|
2930006000NRG23071120221386071
|
07/11/2022
|
Sumathi
|
2930006WL045555
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-010/208-a
(Karamandapatthi)
|
2930006000NRG23071120221386085
|
07/11/2022
|
Kannan
|
2930006WL045555
|
Kannan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/359-A
(Karamandapatthi)
|
2930006000NRG23071120221386090
|
07/11/2022
|
Ganesan
|
2930006WL045555
|
Ganesan
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/464-A
(Karamandapatthi)
|
2930006000NRG23071120221386095
|
07/11/2022
|
Gunasekaran
|
2930006WL045555
|
Gunasekaran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gunasekaran
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/473
(Karamandapatthi)
|
2930006000NRG23071120221386096
|
07/11/2022
|
Ganesan
|
2930006WL045555
|
Ganesan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/523-A
(Karamandapatthi)
|
2930006000NRG23071120221386099
|
07/11/2022
|
Pappathi
|
2930006WL045555
|
Pappathi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/596-A
(Karamandapatthi)
|
2930006000NRG23071120221386107
|
07/11/2022
|
chinnakannu
|
2930006WL045555
|
chinnakannu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
chinnakannu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/749-A
(Karamandapatthi)
|
2930006000NRG23071120221386118
|
07/11/2022
|
Marimuthu
|
2930006WL045555
|
Marimuthu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marimuthu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/796
(Karamandapatthi)
|
2930006000NRG23071120221386120
|
07/11/2022
|
Peruma.k
|
2930006WL045555
|
Peruma.k
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Peruma.k
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/840-A
(Karamandapatthi)
|
2930006000NRG23071120221386121
|
07/11/2022
|
Sathya
|
2930006WL045555
|
Sathya
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-011/458-A
(Karamandapatthi)
|
2930006000NRG23071120221386128
|
07/11/2022
|
Govindhasamy
|
2930006WL045555
|
Govindhasamy
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhasamy
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-011/872-A
(Karamandapatthi)
|
2930006000NRG23071120221386132
|
07/11/2022
|
Panjali
|
2930006WL045555
|
Panjali
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panjali
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-011/900-A
(Karamandapatthi)
|
2930006000NRG23071120221386134
|
07/11/2022
|
Sudha
|
2930006WL045555
|
Sudha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-011/908-A
(Karamandapatthi)
|
2930006000NRG23071120221386135
|
07/11/2022
|
Seetha
|
2930006WL045555
|
Seetha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seetha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-011/918-A
(Karamandapatthi)
|
2930006000NRG23071120221386136
|
07/11/2022
|
Meenatchi
|
2930006WL045555
|
Meenatchi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenatchi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-011/920-A
(Karamandapatthi)
|
2930006000NRG23071120221386137
|
07/11/2022
|
Punithavalli
|
2930006WL045555
|
Punithavalli
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Punithavalli
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-010-011/939-A
(Karamandapatthi)
|
2930006000NRG23071120221386138
|
07/11/2022
|
Priyanga
|
2930006WL045555
|
Priyanga
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyanga
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-010-011/941-A
(Karamandapatthi)
|
2930006000NRG23071120221386139
|
07/11/2022
|
Monisha
|
2930006WL045555
|
Monisha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Monisha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-010-011/954-A
(Karamandapatthi)
|
2930006000NRG23071120221386140
|
07/11/2022
|
Peruma
|
2930006WL045555
|
Peruma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Peruma
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-010-011/956-A
(Karamandapatthi)
|
2930006000NRG23071120221386141
|
07/11/2022
|
Poornima
|
2930006WL045555
|
Poornima
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poornima
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-010-011/973-A
(Karamandapatthi)
|
2930006000NRG23071120221386142
|
07/11/2022
|
Akila
|
2930006WL045555
|
Akila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Akila
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-010-011/990-A
(Karamandapatthi)
|
2930006000NRG23071120221386143
|
07/11/2022
|
Uma
|
2930006WL045555
|
Uma
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36590
|
36590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36590
|
36590
|
|
|
|
|
|
|
|