|
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)
|
2930006000NRG23010820220716652
|
02/08/2022
|
Jayasri
|
2930006WL026674
|
Jayasri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayasri
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1432-A
(Venkatham Patty)
|
2930006000NRG23010820220716654
|
02/08/2022
|
Kannammal
|
2930006WL026674
|
Kannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kannammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1530-A
(Venkatham Patty)
|
2930006000NRG23010820220716656
|
02/08/2022
|
Aswini
|
2930006WL026674
|
Aswini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1531-A
(Venkatham Patty)
|
2930006000NRG23010820220716657
|
02/08/2022
|
Jeeva
|
2930006WL026674
|
Jeeva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeeva
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23010820220716658
|
02/08/2022
|
Vasanth
|
2930006WL026674
|
Vasanth
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasanth
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1593-A
(Venkatham Patty)
|
2930006000NRG23010820220716659
|
02/08/2022
|
Govindammal
|
2930006WL026674
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Govindammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1658-A
(Venkatham Patty)
|
2930006000NRG23010820220716660
|
02/08/2022
|
Sowthamani
|
2930006WL026674
|
Sowthamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sowthamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-010/1312-A
(Venkatham Patty)
|
2930006000NRG23010820220716668
|
02/08/2022
|
Senbagam
|
2930006WL026674
|
Senbagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Senbagam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-010/1539-A
(Venkatham Patty)
|
2930006000NRG23010820220716677
|
02/08/2022
|
Jayakodi
|
2930006WL026674
|
Jayakodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayakodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-010/1540-A
(Venkatham Patty)
|
2930006000NRG23010820220716678
|
02/08/2022
|
Arunkumari
|
2930006WL026674
|
Arunkumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arunkumari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-010/1639-A
(Venkatham Patty)
|
2930006000NRG23010820220716679
|
02/08/2022
|
Pavithra
|
2930006WL026674
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pavithra
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1684-A
(Venkatham Patty)
|
2930006000NRG23010820220716680
|
02/08/2022
|
Uma
|
2930006WL026674
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Uma
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-010/1685-A
(Venkatham Patty)
|
2930006000NRG23010820220716681
|
02/08/2022
|
Sathya
|
2930006WL026674
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1154-A
(Venkatham Patty)
|
2930006000NRG23010820220716692
|
02/08/2022
|
Periyasamy
|
2930006WL026674
|
Periyasamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Periyasamy
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1562-A
(Venkatham Patty)
|
2930006000NRG23010820220716694
|
02/08/2022
|
Suganya
|
2930006WL026674
|
Suganya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/159-A
(Venkatham Patty)
|
2930006000NRG23010820220716695
|
02/08/2022
|
Venkatesan
|
2930006WL026674
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Venkatesan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1651-A
(Venkatham Patty)
|
2930006000NRG23010820220716701
|
02/08/2022
|
Kumuthavalli
|
2930006WL026674
|
Kumuthavalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kumuthavalli
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/200-A
(Venkatham Patty)
|
2930006000NRG23010820220716726
|
02/08/2022
|
Periyathai
|
2930006WL026674
|
Periyathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Periyathai
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/201-A
(Venkatham Patty)
|
2930006000NRG23010820220716727
|
02/08/2022
|
Thilagavathi
|
2930006WL026674
|
Thilagavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilagavathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/232-A
(Venkatham Patty)
|
2930006000NRG23010820220716730
|
02/08/2022
|
Ganesan
|
2930006WL026674
|
Ganesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ganesan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/285-A
(Venkatham Patty)
|
2930006000NRG23010820220716749
|
02/08/2022
|
Malliga
|
2930006WL026674
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malliga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/458-A
(Venkatham Patty)
|
2930006000NRG23010820220716759
|
02/08/2022
|
Deva
|
2930006WL026674
|
Deva
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deva
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/578-A
(Venkatham Patty)
|
2930006000NRG23010820220716766
|
02/08/2022
|
Valli
|
2930006WL026674
|
Valli
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valli
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/587-A
(Venkatham Patty)
|
2930006000NRG23010820220716770
|
02/08/2022
|
Kailasam
|
2930006WL026674
|
Kailasam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kailasam
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/593-A
(Venkatham Patty)
|
2930006000NRG23010820220716772
|
02/08/2022
|
Pavayee
|
2930006WL026674
|
Pavayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pavayee
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23010820220716773
|
02/08/2022
|
Madhammal
|
2930006WL026674
|
Madhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Madhammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/866-A
(Venkatham Patty)
|
2930006000NRG23010820220716790
|
02/08/2022
|
Priya
|
2930006WL026674
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|