|
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-30-006-009-002/1626-A
(Karapattu)
|
2930006000NRG23220820220865129
|
22/08/2022
|
Deepa
|
2930006WL031116
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Deepa
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-004/1608-A
(Karapattu)
|
2930006000NRG23220820220865131
|
22/08/2022
|
Kumari
|
2930006WL031116
|
Kumari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1053-A
(Karapattu)
|
2930006000NRG23220820220865136
|
22/08/2022
|
Megala
|
2930006WL031116
|
Megala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Megala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1138-A
(Karapattu)
|
2930006000NRG23220820220865147
|
22/08/2022
|
Karmegam
|
2930006WL031116
|
Karmegam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karmegam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1185-A
(Karapattu)
|
2930006000NRG23220820220865152
|
22/08/2022
|
Revathi
|
2930006WL031116
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Revathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/147-A
(Karapattu)
|
2930006000NRG23220820220865178
|
22/08/2022
|
Chinnasamy
|
2930006WL031116
|
Chinnasamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnasamy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1519-A
(Karapattu)
|
2930006000NRG23220820220865181
|
22/08/2022
|
Usha
|
2930006WL031116
|
Usha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Usha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1538-A
(Karapattu)
|
2930006000NRG23220820220865184
|
22/08/2022
|
Ponni
|
2930006WL031116
|
Ponni
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ponni
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1558-A
(Karapattu)
|
2930006000NRG23220820220865186
|
22/08/2022
|
Srividhya
|
2930006WL031116
|
Srividhya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Srividhya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1574-A
(Karapattu)
|
2930006000NRG23220820220865188
|
22/08/2022
|
Magalakshmi
|
2930006WL031116
|
Magalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Magalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1577-A
(Karapattu)
|
2930006000NRG23220820220865189
|
22/08/2022
|
Peruma
|
2930006WL031116
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Peruma
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1606-A
(Karapattu)
|
2930006000NRG23220820220865193
|
22/08/2022
|
Revathi
|
2930006WL031116
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Revathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23220820220865194
|
22/08/2022
|
Alameluammal
|
2930006WL031116
|
Alameluammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alameluammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/194-A
(Karapattu)
|
2930006000NRG23220820220865204
|
22/08/2022
|
Kalaivani
|
2930006WL031116
|
Kalaivani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalaivani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/254-A
(Karapattu)
|
2930006000NRG23220820220865216
|
22/08/2022
|
Sabitha
|
2930006WL031116
|
Sabitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sabitha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/915-A
(Karapattu)
|
2930006000NRG23220820220865243
|
22/08/2022
|
Jalapathi
|
2930006WL031116
|
Jalapathi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jalapathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23220820220865252
|
22/08/2022
|
Rajakumari
|
2930006WL031116
|
Rajakumari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajakumari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23220820220865255
|
22/08/2022
|
Vijay
|
2930006WL031116
|
Vijay
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijay
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-015/1527-A
(Karapattu)
|
2930006000NRG23220820220865256
|
22/08/2022
|
Rukku
|
2930006WL031116
|
Rukku
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rukku
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-016/1403-A
(Karapattu)
|
2930006000NRG23220820220865258
|
22/08/2022
|
Saroja
|
2930006WL031116
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23220820220865259
|
22/08/2022
|
Dhanalakshmi
|
2930006WL031116
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-018/1415-A
(Karapattu)
|
2930006000NRG23220820220865261
|
22/08/2022
|
Saroja
|
2930006WL031116
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23215
|
23215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23215
|
23215
|
|
|
|
|
|
|
|