|
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)
|
2930006000NRG23240920221088491
|
24/09/2022
|
Nanthini
|
2930006WL037544
|
Nanthini
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanthini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23240920221088492
|
24/09/2022
|
Santhi
|
2930006WL037544
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/119-A
(Karapattu)
|
2930006000NRG23240920221088500
|
24/09/2022
|
Jothi
|
2930006WL037544
|
Jothi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1258-A
(Karapattu)
|
2930006000NRG23240920221088504
|
24/09/2022
|
Sathiya
|
2930006WL037544
|
Sathiya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1492-A
(Karapattu)
|
2930006000NRG23240920221088508
|
24/09/2022
|
Alamelu
|
2930006WL037544
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alamelu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/1611-A
(Karapattu)
|
2930006000NRG23240920221088510
|
24/09/2022
|
Rahulganthi
|
2930006WL037544
|
Rahulganthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rahulganthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23240920221088511
|
24/09/2022
|
Alameluammal
|
2930006WL037544
|
Alameluammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alameluammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/194-A
(Karapattu)
|
2930006000NRG23240920221088516
|
24/09/2022
|
Kalaivani
|
2930006WL037544
|
Kalaivani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23240920221088522
|
24/09/2022
|
Bhuvaneshwari
|
2930006WL037544
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvaneshwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23240920221088523
|
24/09/2022
|
Mani
|
2930006WL037544
|
Mani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23240920221088527
|
24/09/2022
|
Unnamalai
|
2930006WL037544
|
Unnamalai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Unnamalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/579-A
(Karapattu)
|
2930006000NRG23240920221088540
|
24/09/2022
|
Komathi
|
2930006WL037544
|
Komathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Komathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/69-A
(Karapattu)
|
2930006000NRG23240920221088542
|
24/09/2022
|
Jayasankar
|
2930006WL037544
|
Jayasankar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayasankar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/892-A
(Karapattu)
|
2930006000NRG23240920221088553
|
24/09/2022
|
Krishnaveni
|
2930006WL037544
|
Krishnaveni
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnaveni
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-011/1487-A
(Karapattu)
|
2930006000NRG23240920221088558
|
24/09/2022
|
Umarani
|
2930006WL037544
|
Umarani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Umarani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-014/1523-A
(Karapattu)
|
2930006000NRG23240920221088562
|
24/09/2022
|
Rukku
|
2930006WL037544
|
Rukku
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukku
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23240920221088567
|
24/09/2022
|
Vijay
|
2930006WL037544
|
Vijay
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijay
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-015/1526-A
(Karapattu)
|
2930006000NRG23240920221088568
|
24/09/2022
|
Sudha
|
2930006WL037544
|
Sudha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-015/1612-A
(Karapattu)
|
2930006000NRG23240920221088569
|
24/09/2022
|
Indhiraganthi
|
2930006WL037544
|
Indhiraganthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indhiraganthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-015/1616-A
(Karapattu)
|
2930006000NRG23240920221088570
|
24/09/2022
|
Kumari
|
2930006WL037544
|
Kumari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumari
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-015/1628-A
(Karapattu)
|
2930006000NRG23240920221088571
|
24/09/2022
|
Ishwarya
|
2930006WL037544
|
Ishwarya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ishwarya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23240920221088573
|
24/09/2022
|
Palani
|
2930006WL037544
|
Palani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23240920221088574
|
24/09/2022
|
Dhanalakshmi
|
2930006WL037544
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-017/1132-A
(Karapattu)
|
2930006000NRG23240920221088575
|
24/09/2022
|
Malarkodi
|
2930006WL037544
|
Malarkodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malarkodi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-020/1521-A
(Karapattu)
|
2930006000NRG23240920221088577
|
24/09/2022
|
Devi
|
2930006WL037544
|
Devi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34464
|
34464
|
|
|
|
|
|
|
|