|
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-30-006-034-004/1415-A
(Venkatham Patty)
|
2930006000NRG23310520220216539
|
31/05/2022
|
Jayasri
|
2930006WL007773
|
Jayasri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayasri
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1432-A
(Venkatham Patty)
|
2930006000NRG23310520220216540
|
31/05/2022
|
Kannammal
|
2930006WL007773
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1530-A
(Venkatham Patty)
|
2930006000NRG23310520220216542
|
31/05/2022
|
Aswini
|
2930006WL007773
|
Aswini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1531-A
(Venkatham Patty)
|
2930006000NRG23310520220216543
|
31/05/2022
|
Jeeva
|
2930006WL007773
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeeva
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23310520220216544
|
31/05/2022
|
Vasanth
|
2930006WL007773
|
Vasanth
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanth
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1593-A
(Venkatham Patty)
|
2930006000NRG23310520220216545
|
31/05/2022
|
Govindammal
|
2930006WL007773
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1622-A
(Venkatham Patty)
|
2930006000NRG23310520220216546
|
31/05/2022
|
Sangeetha
|
2930006WL007773
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-004/1658-A
(Venkatham Patty)
|
2930006000NRG23310520220216547
|
31/05/2022
|
Sowthamani
|
2930006WL007773
|
Sowthamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sowthamani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-004/1662-A
(Venkatham Patty)
|
2930006000NRG23310520220216548
|
31/05/2022
|
Theerthagiri
|
2930006WL007773
|
Theerthagiri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Theerthagiri
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-004/937-A
(Venkatham Patty)
|
2930006000NRG23310520220216550
|
31/05/2022
|
Devaki
|
2930006WL007773
|
Devaki
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devaki
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-008/1630-A
(Venkatham Patty)
|
2930006000NRG23310520220216555
|
31/05/2022
|
Subramani
|
2930006WL007773
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1391-A
(Venkatham Patty)
|
2930006000NRG23310520220216567
|
31/05/2022
|
Roja
|
2930006WL007773
|
Roja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Roja
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-010/1503-A
(Venkatham Patty)
|
2930006000NRG23310520220216570
|
31/05/2022
|
Nathiya
|
2930006WL007773
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nathiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-010/1534-A
(Venkatham Patty)
|
2930006000NRG23310520220216571
|
31/05/2022
|
Priya
|
2930006WL007773
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-010/1539-A
(Venkatham Patty)
|
2930006000NRG23310520220216572
|
31/05/2022
|
Jayakodi
|
2930006WL007773
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakodi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-010/1540-A
(Venkatham Patty)
|
2930006000NRG23310520220216573
|
31/05/2022
|
Arunkumari
|
2930006WL007773
|
Arunkumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunkumari
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-010/1639-A
(Venkatham Patty)
|
2930006000NRG23310520220216574
|
31/05/2022
|
Pavithra
|
2930006WL007773
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavithra
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-010/1684-A
(Venkatham Patty)
|
2930006000NRG23310520220216575
|
31/05/2022
|
Uma
|
2930006WL007773
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-010/1685-A
(Venkatham Patty)
|
2930006000NRG23310520220216576
|
31/05/2022
|
Sathya
|
2930006WL007773
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1562-A
(Venkatham Patty)
|
2930006000NRG23310520220216586
|
31/05/2022
|
Suganya
|
2930006WL007773
|
Suganya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/159-A
(Venkatham Patty)
|
2930006000NRG23310520220216587
|
31/05/2022
|
Venkatesan
|
2930006WL007773
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatesan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1651-A
(Venkatham Patty)
|
2930006000NRG23310520220216593
|
31/05/2022
|
Kumuthavalli
|
2930006WL007773
|
Kumuthavalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumuthavalli
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/200-A
(Venkatham Patty)
|
2930006000NRG23310520220216618
|
31/05/2022
|
Periyathai
|
2930006WL007773
|
Periyathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyathai
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/201-A
(Venkatham Patty)
|
2930006000NRG23310520220216619
|
31/05/2022
|
Thilagavathi
|
2930006WL007773
|
Thilagavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/232-A
(Venkatham Patty)
|
2930006000NRG23310520220216622
|
31/05/2022
|
Ganesan
|
2930006WL007773
|
Ganesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/458-A
(Venkatham Patty)
|
2930006000NRG23310520220216649
|
31/05/2022
|
Deva
|
2930006WL007773
|
Deva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deva
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/578-A
(Venkatham Patty)
|
2930006000NRG23310520220216656
|
31/05/2022
|
Valli
|
2930006WL007773
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/587-A
(Venkatham Patty)
|
2930006000NRG23310520220216660
|
31/05/2022
|
Kailasam
|
2930006WL007773
|
Kailasam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kailasam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/593-A
(Venkatham Patty)
|
2930006000NRG23310520220216663
|
31/05/2022
|
Pavayee
|
2930006WL007773
|
Pavayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavayee
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23310520220216664
|
31/05/2022
|
Madhammal
|
2930006WL007773
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/843-A
(Venkatham Patty)
|
2930006000NRG23310520220216679
|
31/05/2022
|
Palanisamy
|
2930006WL007773
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Palanisamy
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/866-A
(Venkatham Patty)
|
2930006000NRG23310520220216680
|
31/05/2022
|
Priya
|
2930006WL007773
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38886
|
38886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|