|
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-30-006-034-016/96-A
(Venkatham Patty)
|
2930006000NRG23141120221441945
|
15/11/2022
|
Bakiyammal
|
2930006WL046840
|
Bakiyammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bakiyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/1113-A
(Venkatham Patty)
|
2930006000NRG23141120221441955
|
15/11/2022
|
Suguna
|
2930006WL046840
|
Suguna
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suguna
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/1157-A
(Venkatham Patty)
|
2930006000NRG23141120221441962
|
15/11/2022
|
Nandhini
|
2930006WL046840
|
Nandhini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/117-A
(Venkatham Patty)
|
2930006000NRG23141120221441965
|
15/11/2022
|
Deepa
|
2930006WL046840
|
Deepa
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1178-A
(Venkatham Patty)
|
2930006000NRG23141120221441966
|
15/11/2022
|
Ananthi
|
2930006WL046840
|
Ananthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ananthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1192-A
(Venkatham Patty)
|
2930006000NRG23141120221441968
|
15/11/2022
|
Valli
|
2930006WL046840
|
Valli
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1207-A
(Venkatham Patty)
|
2930006000NRG23141120221441970
|
15/11/2022
|
Lakshmi
|
2930006WL046840
|
Lakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1362-A
(Venkatham Patty)
|
2930006000NRG23141120221441979
|
15/11/2022
|
Senthilkumar
|
2930006WL046840
|
Senthilkumar
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthilkumar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1382-A
(Venkatham Patty)
|
2930006000NRG23141120221441982
|
15/11/2022
|
Saranya
|
2930006WL046840
|
Saranya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1431-A
(Venkatham Patty)
|
2930006000NRG23141120221441988
|
15/11/2022
|
Palaniyammal
|
2930006WL046840
|
Palaniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1455-A
(Venkatham Patty)
|
2930006000NRG23141120221441989
|
15/11/2022
|
Amutha
|
2930006WL046840
|
Amutha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1457-A
(Venkatham Patty)
|
2930006000NRG23141120221441990
|
15/11/2022
|
Pooja
|
2930006WL046840
|
Pooja
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pooja
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1505-A
(Venkatham Patty)
|
2930006000NRG23141120221441992
|
15/11/2022
|
Sasikala Muniraj
|
2930006WL046840
|
Sasikala Muniraj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasikala Muniraj
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1514-A
(Venkatham Patty)
|
2930006000NRG23141120221441993
|
15/11/2022
|
Malathi
|
2930006WL046840
|
Malathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1522-A
(Venkatham Patty)
|
2930006000NRG23141120221441994
|
15/11/2022
|
Jayapriya
|
2930006WL046840
|
Jayapriya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayapriya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1529-A
(Venkatham Patty)
|
2930006000NRG23141120221441995
|
15/11/2022
|
Vennila
|
2930006WL046840
|
Vennila
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1533-A
(Venkatham Patty)
|
2930006000NRG23141120221441996
|
15/11/2022
|
Gomathi
|
2930006WL046840
|
Gomathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1541-A
(Venkatham Patty)
|
2930006000NRG23141120221441998
|
15/11/2022
|
Salini
|
2930006WL046840
|
Salini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Salini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/155-A
(Venkatham Patty)
|
2930006000NRG23141120221441999
|
15/11/2022
|
Malliga
|
2930006WL046840
|
Malliga
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1563-A
(Venkatham Patty)
|
2930006000NRG23141120221442000
|
15/11/2022
|
Saranya
|
2930006WL046840
|
Saranya
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1569-A
(Venkatham Patty)
|
2930006000NRG23141120221442001
|
15/11/2022
|
Keerthika
|
2930006WL046840
|
Keerthika
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Keerthika
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1598-A
(Venkatham Patty)
|
2930006000NRG23141120221442002
|
15/11/2022
|
Iswarya
|
2930006WL046840
|
Iswarya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Iswarya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1603-A
(Venkatham Patty)
|
2930006000NRG23141120221442003
|
15/11/2022
|
Sivaranjani
|
2930006WL046840
|
Sivaranjani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjani
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1611-A
(Venkatham Patty)
|
2930006000NRG23141120221442004
|
15/11/2022
|
Kalpana
|
2930006WL046840
|
Kalpana
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1624-A
(Venkatham Patty)
|
2930006000NRG23141120221442005
|
15/11/2022
|
Sivagami
|
2930006WL046840
|
Sivagami
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivagami
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1631-A
(Venkatham Patty)
|
2930006000NRG23141120221442006
|
15/11/2022
|
Varshini
|
2930006WL046840
|
Varshini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varshini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1632-A
(Venkatham Patty)
|
2930006000NRG23141120221442007
|
15/11/2022
|
Rajeshwari
|
2930006WL046840
|
Rajeshwari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1634-A
(Venkatham Patty)
|
2930006000NRG23141120221442008
|
15/11/2022
|
Dhivya
|
2930006WL046840
|
Dhivya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhivya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1641-A
(Venkatham Patty)
|
2930006000NRG23141120221442009
|
15/11/2022
|
Selvi
|
2930006WL046840
|
Selvi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1646-A
(Venkatham Patty)
|
2930006000NRG23141120221442010
|
15/11/2022
|
Thiruselvi
|
2930006WL046840
|
Thiruselvi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thiruselvi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1647-A
(Venkatham Patty)
|
2930006000NRG23141120221442011
|
15/11/2022
|
Kalpana
|
2930006WL046840
|
Kalpana
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1675-A
(Venkatham Patty)
|
2930006000NRG23141120221442012
|
15/11/2022
|
Anjala
|
2930006WL046840
|
Anjala
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjala
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1683-A
(Venkatham Patty)
|
2930006000NRG23141120221442013
|
15/11/2022
|
Soniya
|
2930006WL046840
|
Soniya
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Soniya
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1713-A
(Venkatham Patty)
|
2930006000NRG23141120221442014
|
15/11/2022
|
Shruthi
|
2930006WL046840
|
Shruthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shruthi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1714-A
(Venkatham Patty)
|
2930006000NRG23141120221442015
|
15/11/2022
|
Sevanthi
|
2930006WL046840
|
Sevanthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sevanthi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1718-A
(Venkatham Patty)
|
2930006000NRG23141120221442016
|
15/11/2022
|
Mahalakshmi
|
2930006WL046840
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/1721-A
(Venkatham Patty)
|
2930006000NRG23141120221442017
|
15/11/2022
|
SANTHIYA K
|
2930006WL046840
|
SANTHIYA K
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHIYA K
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/1738-A
(Venkatham Patty)
|
2930006000NRG23141120221442018
|
15/11/2022
|
Subramaniyan
|
2930006WL046840
|
Subramaniyan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/1741-A
(Venkatham Patty)
|
2930006000NRG23141120221442019
|
15/11/2022
|
Nithisha
|
2930006WL046840
|
Nithisha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nithisha
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/1754-A
(Venkatham Patty)
|
2930006000NRG23141120221442020
|
15/11/2022
|
Priya
|
2930006WL046840
|
Priya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/1758-A
(Venkatham Patty)
|
2930006000NRG23141120221442021
|
15/11/2022
|
Sathya
|
2930006WL046840
|
Sathya
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/471-A
(Venkatham Patty)
|
2930006000NRG23141120221442039
|
15/11/2022
|
Kasiammal
|
2930006WL046840
|
Kasiammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasiammal
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/668-A
(Venkatham Patty)
|
2930006000NRG23141120221442051
|
15/11/2022
|
Kasiyammal
|
2930006WL046840
|
Kasiyammal
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasiyammal
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/678-A
(Venkatham Patty)
|
2930006000NRG23141120221442053
|
15/11/2022
|
Vasugi
|
2930006WL046840
|
Vasugi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasugi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/687-A
(Venkatham Patty)
|
2930006000NRG23141120221442057
|
15/11/2022
|
Selvarani
|
2930006WL046840
|
Selvarani
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvarani
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/706-A
(Venkatham Patty)
|
2930006000NRG23141120221442063
|
15/11/2022
|
Gowri
|
2930006WL046840
|
Gowri
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/708-a
(Venkatham Patty)
|
2930006000NRG23141120221442064
|
15/11/2022
|
Vennila
|
2930006WL046840
|
Vennila
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/719-A
(Venkatham Patty)
|
2930006000NRG23141120221442065
|
15/11/2022
|
Uma
|
2930006WL046840
|
Uma
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/774-A
(Venkatham Patty)
|
2930006000NRG23141120221442071
|
15/11/2022
|
SAthiya
|
2930006WL046840
|
SAthiya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAthiya
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/788-A
(Venkatham Patty)
|
2930006000NRG23141120221442077
|
15/11/2022
|
Krishnan
|
2930006WL046840
|
Krishnan
|
00176
|
IDIB000U005
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnan
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/81-A
(Venkatham Patty)
|
2930006000NRG23141120221442081
|
15/11/2022
|
kalaiselvi
|
2930006WL046840
|
kalaiselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
kalaiselvi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/878-A
(Venkatham Patty)
|
2930006000NRG23141120221442086
|
15/11/2022
|
Kalavani
|
2930006WL046840
|
Kalavani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalavani
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/967-A
(Venkatham Patty)
|
2930006000NRG23141120221442090
|
15/11/2022
|
Kannan
|
2930006WL046840
|
Kannan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannan
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/97-A
(Venkatham Patty)
|
2930006000NRG23141120221442091
|
15/11/2022
|
Nagarajsetti
|
2930006WL046840
|
Nagarajsetti
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagarajsetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71769
|
71769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71769
|
71769
|
|
|
|
|
|
|
|