|
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-30-006-010-002/481
(Karamandapatthi)
|
2930006000NRG23171020221234125
|
18/10/2022
|
Vijayakumari
|
2930006WL041348
|
Vijayakumari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayakumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/125-A
(Karamandapatthi)
|
2930006000NRG23171020221234129
|
18/10/2022
|
Muniyammal
|
2930006WL041348
|
Muniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/15-A
(Karamandapatthi)
|
2930006000NRG23171020221234134
|
18/10/2022
|
Jegatha
|
2930006WL041348
|
Jegatha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jegatha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-004/153-A
(Karamandapatthi)
|
2930006000NRG23171020221234136
|
18/10/2022
|
Tamilarasi
|
2930006WL041348
|
Tamilarasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilarasi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-004/253-A
(Karamandapatthi)
|
2930006000NRG23171020221234140
|
18/10/2022
|
Jaya
|
2930006WL041348
|
Jaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jaya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-004/340-A
(Karamandapatthi)
|
2930006000NRG23171020221234145
|
18/10/2022
|
Malliga
|
2930006WL041348
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-004/5-A
(Karamandapatthi)
|
2930006000NRG23171020221234151
|
18/10/2022
|
Gejalakshmi
|
2930006WL041348
|
Gejalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gejalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-004/81-A
(Karamandapatthi)
|
2930006000NRG23171020221234153
|
18/10/2022
|
Pushpa
|
2930006WL041348
|
Pushpa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pushpa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/428-A
(Karamandapatthi)
|
2930006000NRG23171020221234163
|
18/10/2022
|
Vinitha
|
2930006WL041348
|
Vinitha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vinitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/505-A
(Karamandapatthi)
|
2930006000NRG23171020221234172
|
18/10/2022
|
Nanthini
|
2930006WL041348
|
Nanthini
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nanthini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/516-A
(Karamandapatthi)
|
2930006000NRG23171020221234175
|
18/10/2022
|
Kokila
|
2930006WL041348
|
Kokila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kokila
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/517-A
(Karamandapatthi)
|
2930006000NRG23171020221234176
|
18/10/2022
|
vijiyarany
|
2930006WL041348
|
vijiyarany
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
vijiyarany
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/562-A
(Karamandapatthi)
|
2930006000NRG23171020221234186
|
18/10/2022
|
Chinnapappa
|
2930006WL041348
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnapappa
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-010/585-a
(Karamandapatthi)
|
2930006000NRG23171020221234189
|
18/10/2022
|
Sudha
|
2930006WL041348
|
Sudha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-010/6-A
(Karamandapatthi)
|
2930006000NRG23171020221234190
|
18/10/2022
|
Sumathi
|
2930006WL041348
|
Sumathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-010/703-A
(Karamandapatthi)
|
2930006000NRG23171020221234195
|
18/10/2022
|
Amirthajansirani
|
2930006WL041348
|
Amirthajansirani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amirthajansirani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-010/938-A
(Karamandapatthi)
|
2930006000NRG23171020221234205
|
18/10/2022
|
Priyanka
|
2930006WL041348
|
Priyanka
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priyanka
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-010/945-A
(Karamandapatthi)
|
2930006000NRG23171020221234206
|
18/10/2022
|
Priya
|
2930006WL041348
|
Priya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-010/959-A
(Karamandapatthi)
|
2930006000NRG23171020221234207
|
18/10/2022
|
Shamli
|
2930006WL041348
|
Shamli
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shamli
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-012/860-A
(Karamandapatthi)
|
2930006000NRG23171020221234214
|
18/10/2022
|
Deepika
|
2930006WL041348
|
Deepika
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepika
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-012/878-A
(Karamandapatthi)
|
2930006000NRG23171020221234217
|
18/10/2022
|
Kannagi
|
2930006WL041348
|
Kannagi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannagi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-012/916-A
(Karamandapatthi)
|
2930006000NRG23171020221234219
|
18/10/2022
|
Vennila
|
2930006WL041348
|
Vennila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|