|
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-30-006-009-007/1326-A
(Karapattu)
|
2930006000NRG23051220221609147
|
05/12/2022
|
Muniyammal
|
2930006WL051154
|
Muniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muniyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-007/1496-A
(Karapattu)
|
2930006000NRG23051220221609148
|
05/12/2022
|
Tamilarasi
|
2930006WL051154
|
Tamilarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilarasi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-007/1603-A
(Karapattu)
|
2930006000NRG23051220221609149
|
05/12/2022
|
Suganya
|
2930006WL051154
|
Suganya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1625-A
(Karapattu)
|
2930006000NRG23051220221609164
|
05/12/2022
|
Sasikala
|
2930006WL051154
|
Sasikala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sasikala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/281-A
(Karapattu)
|
2930006000NRG23051220221609168
|
05/12/2022
|
Perumal
|
2930006WL051154
|
Perumal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Perumal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/305-A
(Karapattu)
|
2930006000NRG23051220221609170
|
05/12/2022
|
Amsa
|
2930006WL051154
|
Amsa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amsa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/310-A
(Karapattu)
|
2930006000NRG23051220221609171
|
05/12/2022
|
Srinivasan
|
2930006WL051154
|
Srinivasan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Srinivasan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/588-A
(Karapattu)
|
2930006000NRG23051220221609180
|
05/12/2022
|
Sathiya
|
2930006WL051154
|
Sathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/594-A
(Karapattu)
|
2930006000NRG23051220221609183
|
05/12/2022
|
Gurunathan
|
2930006WL051154
|
Gurunathan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gurunathan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/682-A
(Karapattu)
|
2930006000NRG23051220221609198
|
05/12/2022
|
Usha
|
2930006WL051154
|
Usha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Usha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/685-A
(Karapattu)
|
2930006000NRG23051220221609200
|
05/12/2022
|
Nadesan
|
2930006WL051154
|
Nadesan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nadesan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/685-A
(Karapattu)
|
2930006000NRG23051220221609201
|
05/12/2022
|
Papathi
|
2930006WL051154
|
Papathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Papathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/780-A
(Karapattu)
|
2930006000NRG23051220221609206
|
05/12/2022
|
Krishnamurthy
|
2930006WL051154
|
Krishnamurthy
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Krishnamurthy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/834-A
(Karapattu)
|
2930006000NRG23051220221609210
|
05/12/2022
|
Pounu
|
2930006WL051154
|
Pounu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pounu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/918
(Karapattu)
|
2930006000NRG23051220221609230
|
05/12/2022
|
Kanaga
|
2930006WL051154
|
Kanaga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanaga
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-015/1455-A
(Karapattu)
|
2930006000NRG23051220221609240
|
05/12/2022
|
Sathish
|
2930006WL051154
|
Sathish
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathish
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-017/1498-A
(Karapattu)
|
2930006000NRG23051220221609242
|
05/12/2022
|
Sandya
|
2930006WL051154
|
Sandya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sandya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-017/1505-A
(Karapattu)
|
2930006000NRG23051220221609243
|
05/12/2022
|
Deivanai
|
2930006WL051154
|
Deivanai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deivanai
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-017/1568-A
(Karapattu)
|
2930006000NRG23051220221609244
|
05/12/2022
|
Ramya
|
2930006WL051154
|
Ramya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Rejected
|
07/02/2023
|
|
017255193
|
Account closed
|
|
|
|
20
|
UTHANGARAI
|
TN-30-006-009-017/1595-A
(Karapattu)
|
2930006000NRG23051220221609245
|
05/12/2022
|
Selvi
|
2930006WL051154
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-017/1602-A
(Karapattu)
|
2930006000NRG23051220221609246
|
05/12/2022
|
Sridevi
|
2930006WL051154
|
Sridevi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sridevi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-017/1637-A
(Karapattu)
|
2930006000NRG23051220221609247
|
05/12/2022
|
Ranjitha
|
2930006WL051154
|
Ranjitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ranjitha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-017/350
(Karapattu)
|
2930006000NRG23051220221609250
|
05/12/2022
|
Saritha
|
2930006WL051154
|
Saritha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saritha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-019/1474-A
(Karapattu)
|
2930006000NRG23051220221609252
|
05/12/2022
|
Nadiya
|
2930006WL051154
|
Nadiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nadiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-019/1512-A
(Karapattu)
|
2930006000NRG23051220221609253
|
05/12/2022
|
Arivalagi
|
2930006WL051154
|
Arivalagi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arivalagi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-021/1483-A
(Karapattu)
|
2930006000NRG23051220221609270
|
05/12/2022
|
Eswari
|
2930006WL051154
|
Eswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Eswari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-021/1508-A
(Karapattu)
|
2930006000NRG23051220221609271
|
05/12/2022
|
Selvi
|
2930006WL051154
|
Selvi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-021/1518-A
(Karapattu)
|
2930006000NRG23051220221609272
|
05/12/2022
|
Ramya
|
2930006WL051154
|
Ramya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-021/1531-A
(Karapattu)
|
2930006000NRG23051220221609273
|
05/12/2022
|
Ashmabee
|
2930006WL051154
|
Ashmabee
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ashmabee
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-021/1536-A
(Karapattu)
|
2930006000NRG23051220221609274
|
05/12/2022
|
Tamilarasi
|
2930006WL051154
|
Tamilarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilarasi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-021/1580-A
(Karapattu)
|
2930006000NRG23051220221609275
|
05/12/2022
|
Lakshmi
|
2930006WL051154
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-021/1582-A
(Karapattu)
|
2930006000NRG23051220221609276
|
05/12/2022
|
Sasikala
|
2930006WL051154
|
Sasikala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sasikala
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-021/1604-A
(Karapattu)
|
2930006000NRG23051220221609277
|
05/12/2022
|
Gowri
|
2930006WL051154
|
Gowri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowri
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-021/1607-A
(Karapattu)
|
2930006000NRG23051220221609278
|
05/12/2022
|
Meena
|
2930006WL051154
|
Meena
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meena
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-021/1633-A
(Karapattu)
|
2930006000NRG23051220221609279
|
05/12/2022
|
Sobiya
|
2930006WL051154
|
Sobiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sobiya
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-021/1635-A
(Karapattu)
|
2930006000NRG23051220221609280
|
05/12/2022
|
Varalakshmi
|
2930006WL051154
|
Varalakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Varalakshmi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-022/1387-A
(Karapattu)
|
2930006000NRG23051220221609283
|
05/12/2022
|
Chithra
|
2930006WL051154
|
Chithra
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chithra
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-009-022/1387-A
(Karapattu)
|
2930006000NRG23051220221609284
|
05/12/2022
|
Perumal
|
2930006WL051154
|
Perumal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Perumal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-009-022/1452-A
(Karapattu)
|
2930006000NRG23051220221609286
|
05/12/2022
|
Geetha
|
2930006WL051154
|
Geetha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-009-022/1472-A
(Karapattu)
|
2930006000NRG23051220221609288
|
05/12/2022
|
Vennila
|
2930006WL051154
|
Vennila
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vennila
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-009-022/1638-A
(Karapattu)
|
2930006000NRG23051220221609289
|
05/12/2022
|
Malar
|
2930006WL051154
|
Malar
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56196
|
56196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56196
|
56196
|
|
|
|
|
|
|
|