|
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-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23011020221143675
|
01/10/2022
|
Nanthini
|
2930006WL039015
|
Nanthini
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nanthini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23011020221143676
|
01/10/2022
|
Santhi
|
2930006WL039015
|
Santhi
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1069-A
(Karapattu)
|
2930006000NRG23011020221143682
|
01/10/2022
|
Malarkodi
|
2930006WL039015
|
Malarkodi
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malarkodi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1600-A
(Karapattu)
|
2930006000NRG23011020221143692
|
01/10/2022
|
Valarmathi
|
2930006WL039015
|
Valarmathi
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valarmathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23011020221143702
|
01/10/2022
|
Bhuvaneshwari
|
2930006WL039015
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bhuvaneshwari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/26-A
(Karapattu)
|
2930006000NRG23011020221143703
|
01/10/2022
|
Chinnathambi
|
2930006WL039015
|
Chinnathambi
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnathambi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23011020221143706
|
01/10/2022
|
Unnamalai
|
2930006WL039015
|
Unnamalai
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Unnamalai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23011020221143723
|
01/10/2022
|
Vijaya
|
2930006WL039015
|
Vijaya
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/752-A
(Karapattu)
|
2930006000NRG23011020221143729
|
01/10/2022
|
Krishnamurthy
|
2930006WL039015
|
Krishnamurthy
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnamurthy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/892-A
(Karapattu)
|
2930006000NRG23011020221143734
|
01/10/2022
|
Krishnaveni
|
2930006WL039015
|
Krishnaveni
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnaveni
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-011/1487-A
(Karapattu)
|
2930006000NRG23011020221143739
|
01/10/2022
|
Umarani
|
2930006WL039015
|
Umarani
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umarani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-014/1523-A
(Karapattu)
|
2930006000NRG23011020221143741
|
01/10/2022
|
Rukku
|
2930006WL039015
|
Rukku
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rukku
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-015/1250-A
(Karapattu)
|
2930006000NRG23011020221143743
|
01/10/2022
|
Chithra
|
2930006WL039015
|
Chithra
|
00176
|
IDIB000K109
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-009-015/1526-A
(Karapattu)
|
2930006000NRG23011020221143749
|
01/10/2022
|
Sudha
|
2930006WL039015
|
Sudha
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-015/1527-A
(Karapattu)
|
2930006000NRG23011020221143750
|
01/10/2022
|
Rukku
|
2930006WL039015
|
Rukku
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rukku
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-015/1598-A
(Karapattu)
|
2930006000NRG23011020221143751
|
01/10/2022
|
Amsaveni
|
2930006WL039015
|
Amsaveni
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amsaveni
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-015/1616-A
(Karapattu)
|
2930006000NRG23011020221143752
|
01/10/2022
|
Kumari
|
2930006WL039015
|
Kumari
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-015/1645-A
(Karapattu)
|
2930006000NRG23011020221143753
|
01/10/2022
|
Durga
|
2930006WL039015
|
Durga
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Durga
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23011020221143754
|
01/10/2022
|
Dhanalakshmi
|
2930006WL039015
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|