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-30-006-034-001/1085-A (Venkatham Patty)
|
2930006000NRG23080820220778770
|
09/08/2022
|
V Palaniyappan
|
2930006WL028605
|
V Palaniyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
V Palaniyappan
|
()
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1098-A (Venkatham Patty)
|
2930006000NRG23080820220778778
|
09/08/2022
|
Priyanka
|
2930006WL028605
|
Priyanka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Priyanka
|
()
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1103-A (Venkatham Patty)
|
2930006000NRG23080820220778782
|
09/08/2022
|
Lakshmi
|
2930006WL028605
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1135-A (Venkatham Patty)
|
2930006000NRG23080820220778786
|
09/08/2022
|
thenmolizi
|
2930006WL028605
|
thenmolizi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
thenmolizi
|
()
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1141-A (Venkatham Patty)
|
2930006000NRG23080820220778789
|
09/08/2022
|
Lakshmi
|
2930006WL028605
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1161-A (Venkatham Patty)
|
2930006000NRG23080820220778791
|
09/08/2022
|
Kalyani
|
2930006WL028605
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kalyani
|
()
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1193-A (Venkatham Patty)
|
2930006000NRG23080820220778797
|
09/08/2022
|
Chithra
|
2930006WL028605
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chithra
|
()
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1281-A (Venkatham Patty)
|
2930006000NRG23080820220778802
|
09/08/2022
|
Senthil Palanisamy
|
2930006WL028605
|
Senthil Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Senthil Palanisamy
|
()
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1292-A (Venkatham Patty)
|
2930006000NRG23080820220778803
|
09/08/2022
|
Gowri
|
2930006WL028605
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Gowri
|
()
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1341-A (Venkatham Patty)
|
2930006000NRG23080820220778805
|
09/08/2022
|
Santhi
|
2930006WL028605
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhi
|
()
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1353-A (Venkatham Patty)
|
2930006000NRG23080820220778809
|
09/08/2022
|
Neela
|
2930006WL028605
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Neela
|
()
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1378-A (Venkatham Patty)
|
2930006000NRG23080820220778812
|
09/08/2022
|
Vidhya
|
2930006WL028605
|
Vidhya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vidhya
|
()
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1395-A (Venkatham Patty)
|
2930006000NRG23080820220778813
|
09/08/2022
|
Neelaveni
|
2930006WL028605
|
Neelaveni
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Neelaveni
|
()
|
14
|
UTHANGARAI
|
TN-30-006-034-001/1454-A (Venkatham Patty)
|
2930006000NRG23080820220778817
|
09/08/2022
|
Deepa
|
2930006WL028605
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Deepa
|
()
|
15
|
UTHANGARAI
|
TN-30-006-034-001/1483-A (Venkatham Patty)
|
2930006000NRG23080820220778823
|
09/08/2022
|
Rani
|
2930006WL028605
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rani
|
()
|
16
|
UTHANGARAI
|
TN-30-006-034-001/1486-A (Venkatham Patty)
|
2930006000NRG23080820220778824
|
09/08/2022
|
Gomathi
|
2930006WL028605
|
Gomathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Gomathi
|
()
|
17
|
UTHANGARAI
|
TN-30-006-034-001/1493-A (Venkatham Patty)
|
2930006000NRG23080820220778825
|
09/08/2022
|
Mageswari
|
2930006WL028605
|
Mageswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mageswari
|
()
|
18
|
UTHANGARAI
|
TN-30-006-034-001/1535-A (Venkatham Patty)
|
2930006000NRG23080820220778826
|
09/08/2022
|
Santhammal
|
2930006WL028605
|
Santhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhammal
|
()
|
19
|
UTHANGARAI
|
TN-30-006-034-001/1537-A (Venkatham Patty)
|
2930006000NRG23080820220778827
|
09/08/2022
|
Jothi
|
2930006WL028605
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jothi
|
()
|
20
|
UTHANGARAI
|
TN-30-006-034-001/1555-A (Venkatham Patty)
|
2930006000NRG23080820220778828
|
09/08/2022
|
Vijiya
|
2930006WL028605
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vijiya
|
()
|
21
|
UTHANGARAI
|
TN-30-006-034-001/1582-A (Venkatham Patty)
|
2930006000NRG23080820220778829
|
09/08/2022
|
Kannammal
|
2930006WL028605
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kannammal
|
()
|
22
|
UTHANGARAI
|
TN-30-006-034-001/1584-A (Venkatham Patty)
|
2930006000NRG23080820220778830
|
09/08/2022
|
Shobana
|
2930006WL028605
|
Shobana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shobana
|
()
|
23
|
UTHANGARAI
|
TN-30-006-034-001/1589-A (Venkatham Patty)
|
2930006000NRG23080820220778831
|
09/08/2022
|
Shakila
|
2930006WL028605
|
Shakila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shakila
|
()
|
24
|
UTHANGARAI
|
TN-30-006-034-001/1610-A (Venkatham Patty)
|
2930006000NRG23080820220778832
|
09/08/2022
|
Jayanthi Venkatesan
|
2930006WL028605
|
Jayanthi Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Jayanthi Venkatesan
|
()
|
25
|
UTHANGARAI
|
TN-30-006-034-001/1619-A (Venkatham Patty)
|
2930006000NRG23080820220778833
|
09/08/2022
|
Vijaya
|
2930006WL028605
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vijaya
|
()
|
26
|
UTHANGARAI
|
TN-30-006-034-001/1623-A (Venkatham Patty)
|
2930006000NRG23080820220778834
|
09/08/2022
|
Unnamalai
|
2930006WL028605
|
Unnamalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Unnamalai
|
()
|
27
|
UTHANGARAI
|
TN-30-006-034-001/1628-A (Venkatham Patty)
|
2930006000NRG23080820220778835
|
09/08/2022
|
Chinnapillai
|
2930006WL028605
|
Chinnapillai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chinnapillai
|
()
|
28
|
UTHANGARAI
|
TN-30-006-034-001/1635-A (Venkatham Patty)
|
2930006000NRG23080820220778836
|
09/08/2022
|
Indirani
|
2930006WL028605
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indirani
|
()
|
29
|
UTHANGARAI
|
TN-30-006-034-001/1640-A (Venkatham Patty)
|
2930006000NRG23080820220778837
|
09/08/2022
|
Pachaiyammal
|
2930006WL028605
|
Pachaiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pachaiyammal
|
()
|
30
|
UTHANGARAI
|
TN-30-006-034-001/1642-A (Venkatham Patty)
|
2930006000NRG23080820220778838
|
09/08/2022
|
Govindammal
|
2930006WL028605
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Govindammal
|
()
|
31
|
UTHANGARAI
|
TN-30-006-034-001/1645-A (Venkatham Patty)
|
2930006000NRG23080820220778839
|
09/08/2022
|
Saibhun
|
2930006WL028605
|
Saibhun
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saibhun
|
()
|
32
|
UTHANGARAI
|
TN-30-006-034-001/1656-A (Venkatham Patty)
|
2930006000NRG23080820220778840
|
09/08/2022
|
Kungumapriya
|
2930006WL028605
|
Kungumapriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kungumapriya
|
()
|
33
|
UTHANGARAI
|
TN-30-006-034-001/1657-A (Venkatham Patty)
|
2930006000NRG23080820220778841
|
09/08/2022
|
Nithya
|
2930006WL028605
|
Nithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nithya
|
()
|
34
|
UTHANGARAI
|
TN-30-006-034-001/1669-A (Venkatham Patty)
|
2930006000NRG23080820220778842
|
09/08/2022
|
Buvaneswari
|
2930006WL028605
|
Buvaneswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Buvaneswari
|
()
|
35
|
UTHANGARAI
|
TN-30-006-034-001/1670-A (Venkatham Patty)
|
2930006000NRG23080820220778843
|
09/08/2022
|
Sneha
|
2930006WL028605
|
Sneha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sneha
|
()
|
36
|
UTHANGARAI
|
TN-30-006-034-001/1678-A (Venkatham Patty)
|
2930006000NRG23080820220778844
|
09/08/2022
|
Ishwariya
|
2930006WL028605
|
Ishwariya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ishwariya
|
()
|
37
|
UTHANGARAI
|
TN-30-006-034-001/1681-A (Venkatham Patty)
|
2930006000NRG23080820220778845
|
09/08/2022
|
Salini
|
2930006WL028605
|
Salini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Salini
|
()
|
38
|
UTHANGARAI
|
TN-30-006-034-001/1688-A (Venkatham Patty)
|
2930006000NRG23080820220778846
|
09/08/2022
|
Abirami
|
2930006WL028605
|
Abirami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Abirami
|
()
|
39
|
UTHANGARAI
|
TN-30-006-034-001/1690-A (Venkatham Patty)
|
2930006000NRG23080820220778847
|
09/08/2022
|
Abina
|
2930006WL028605
|
Abina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Abina
|
()
|
40
|
UTHANGARAI
|
TN-30-006-034-001/1695 (Venkatham Patty)
|
2930006000NRG23080820220778848
|
09/08/2022
|
Manjula
|
2930006WL028605
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Manjula
|
()
|
41
|
UTHANGARAI
|
TN-30-006-034-001/1696-A (Venkatham Patty)
|
2930006000NRG23080820220778849
|
09/08/2022
|
Revathi
|
2930006WL028605
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Revathi
|
()
|
42
|
UTHANGARAI
|
TN-30-006-034-001/1698-A (Venkatham Patty)
|
2930006000NRG23080820220778850
|
09/08/2022
|
Indhumathi
|
2930006WL028605
|
Indhumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indhumathi
|
()
|
43
|
UTHANGARAI
|
TN-30-006-034-003/1612-A (Venkatham Patty)
|
2930006000NRG23080820220778859
|
09/08/2022
|
V Subashini
|
2930006WL028605
|
V Subashini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
V Subashini
|
()
|
44
|
UTHANGARAI
|
TN-30-006-034-003/1687-A (Venkatham Patty)
|
2930006000NRG23080820220778860
|
09/08/2022
|
Ashvini
|
2930006WL028605
|
Ashvini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ashvini
|
()
|
45
|
UTHANGARAI
|
TN-30-006-034-007/1318-A (Venkatham Patty)
|
2930006000NRG23080820220778861
|
09/08/2022
|
Suguna
|
2930006WL028605
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Suguna
|
()
|
46
|
UTHANGARAI
|
TN-30-006-034-034/1159-A (Venkatham Patty)
|
2930006000NRG23080820220778865
|
09/08/2022
|
Santhosh P
|
2930006WL028605
|
Santhosh P
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhosh P
|
()
|
47
|
UTHANGARAI
|
TN-30-006-034-034/1565-A (Venkatham Patty)
|
2930006000NRG23080820220778868
|
09/08/2022
|
Alamelu
|
2930006WL028605
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Alamelu
|
()
|
48
|
UTHANGARAI
|
TN-30-006-034-034/1655-A (Venkatham Patty)
|
2930006000NRG23080820220778869
|
09/08/2022
|
Murugan
|
2930006WL028605
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Murugan
|
()
|
49
|
UTHANGARAI
|
TN-30-006-034-034/230-A (Venkatham Patty)
|
2930006000NRG23080820220778880
|
09/08/2022
|
Santhi
|
2930006WL028605
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhi
|
()
|
50
|
UTHANGARAI
|
TN-30-006-034-034/362-A (Venkatham Patty)
|
2930006000NRG23080820220778883
|
09/08/2022
|
Deivanai
|
2930006WL028605
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Deivanai
|
()
|
51
|
UTHANGARAI
|
TN-30-006-034-034/443-A (Venkatham Patty)
|
2930006000NRG23080820220778887
|
09/08/2022
|
Pachaiappan
|
2930006WL028605
|
Pachaiappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Pachaiappan
|
()
|
52
|
UTHANGARAI
|
TN-30-006-034-034/791-A (Venkatham Patty)
|
2930006000NRG23080820220778895
|
09/08/2022
|
Sathiyabama
|
2930006WL028605
|
Sathiyabama
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sathiyabama
|
()
|
53
|
UTHANGARAI
|
TN-30-006-034-034/828-A (Venkatham Patty)
|
2930006000NRG23080820220778899
|
09/08/2022
|
Thamanthiri
|
2930006WL028605
|
Thamanthiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thamanthiri
|
()
|
54
|
UTHANGARAI
|
TN-30-006-034-036/1617-A (Venkatham Patty)
|
2930006000NRG23080820220778920
|
09/08/2022
|
Venkatachalam A
|
2930006WL028605
|
Venkatachalam A
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Venkatachalam A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64772
|
64772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64772
|
64772
|
|
|
|
|
|
|
|