|
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-30-006-010-002/789-A
(Karamandapatthi)
|
2930006000NRG23200820220858554
|
22/08/2022
|
Murugammal
|
2930006WL030901
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Murugammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-010-004/181-A
(Karamandapatthi)
|
2930006000NRG23200820220858562
|
22/08/2022
|
Theyvanai
|
2930006WL030901
|
Theyvanai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Theyvanai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-010-004/347-A
(Karamandapatthi)
|
2930006000NRG23200820220858585
|
22/08/2022
|
Vel
|
2930006WL030901
|
Vel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-010-006/979-A
(Karamandapatthi)
|
2930006000NRG23200820220858600
|
22/08/2022
|
Archuthan
|
2930006WL030901
|
Archuthan
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Archuthan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-010-010/165-A
(Karamandapatthi)
|
2930006000NRG23200820220858607
|
22/08/2022
|
Phanjalai
|
2930006WL030901
|
Phanjalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Phanjalai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-010-010/208-a
(Karamandapatthi)
|
2930006000NRG23200820220858618
|
22/08/2022
|
Kannan
|
2930006WL030901
|
Kannan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kannan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-010-010/427-A
(Karamandapatthi)
|
2930006000NRG23200820220858626
|
22/08/2022
|
Perumal
|
2930006WL030901
|
Perumal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Perumal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-010-010/473
(Karamandapatthi)
|
2930006000NRG23200820220858631
|
22/08/2022
|
Ganesan
|
2930006WL030901
|
Ganesan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ganesan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-010-010/523-A
(Karamandapatthi)
|
2930006000NRG23200820220858636
|
22/08/2022
|
Pappathi
|
2930006WL030901
|
Pappathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pappathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-010-010/568-a
(Karamandapatthi)
|
2930006000NRG23200820220858642
|
22/08/2022
|
Vennila
|
2930006WL030901
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vennila
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-010-010/596-A
(Karamandapatthi)
|
2930006000NRG23200820220858647
|
22/08/2022
|
chinnakannu
|
2930006WL030901
|
chinnakannu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
chinnakannu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-010-010/749-A
(Karamandapatthi)
|
2930006000NRG23200820220858659
|
22/08/2022
|
Marimuthu
|
2930006WL030901
|
Marimuthu
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Marimuthu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-010-010/796
(Karamandapatthi)
|
2930006000NRG23200820220858661
|
22/08/2022
|
Peruma.k
|
2930006WL030901
|
Peruma.k
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Peruma.k
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-010-011/458-A
(Karamandapatthi)
|
2930006000NRG23200820220858666
|
22/08/2022
|
Govindhasamy
|
2930006WL030901
|
Govindhasamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Govindhasamy
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-010-011/872-A
(Karamandapatthi)
|
2930006000NRG23200820220858670
|
22/08/2022
|
Panjali
|
2930006WL030901
|
Panjali
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Panjali
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-010-011/900-A
(Karamandapatthi)
|
2930006000NRG23200820220858671
|
22/08/2022
|
Sudha
|
2930006WL030901
|
Sudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sudha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-010-011/908-A
(Karamandapatthi)
|
2930006000NRG23200820220858672
|
22/08/2022
|
Seetha
|
2930006WL030901
|
Seetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Seetha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-010-011/918-A
(Karamandapatthi)
|
2930006000NRG23200820220858673
|
22/08/2022
|
Meenatchi
|
2930006WL030901
|
Meenatchi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Meenatchi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-010-011/920-A
(Karamandapatthi)
|
2930006000NRG23200820220858674
|
22/08/2022
|
Punithavalli
|
2930006WL030901
|
Punithavalli
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Punithavalli
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-010-011/925-A
(Karamandapatthi)
|
2930006000NRG23200820220858675
|
22/08/2022
|
Pavithra
|
2930006WL030901
|
Pavithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pavithra
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-010-011/939-A
(Karamandapatthi)
|
2930006000NRG23200820220858676
|
22/08/2022
|
Priyanga
|
2930006WL030901
|
Priyanga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priyanga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-010-011/954-A
(Karamandapatthi)
|
2930006000NRG23200820220858677
|
22/08/2022
|
Peruma
|
2930006WL030901
|
Peruma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Peruma
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-010-011/956-A
(Karamandapatthi)
|
2930006000NRG23200820220858678
|
22/08/2022
|
Poornima
|
2930006WL030901
|
Poornima
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Poornima
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-010-012/922-A
(Karamandapatthi)
|
2930006000NRG23200820220858679
|
22/08/2022
|
Revathi
|
2930006WL030901
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24739
|
24739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24739
|
24739
|
|
|
|
|
|
|
|