|
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)
|
2930006000NRG23031020221150650
|
03/10/2022
|
Jayasri
|
2930006WL039161
|
Jayasri
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayasri
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-004/1530-A
(Venkatham Patty)
|
2930006000NRG23031020221150653
|
03/10/2022
|
Aswini
|
2930006WL039161
|
Aswini
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Aswini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-004/1531-A
(Venkatham Patty)
|
2930006000NRG23031020221150654
|
03/10/2022
|
Jeeva
|
2930006WL039161
|
Jeeva
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeeva
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-004/1560-A
(Venkatham Patty)
|
2930006000NRG23031020221150655
|
03/10/2022
|
Vasanth
|
2930006WL039161
|
Vasanth
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasanth
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-004/1593-A
(Venkatham Patty)
|
2930006000NRG23031020221150656
|
03/10/2022
|
Govindammal
|
2930006WL039161
|
Govindammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-004/1622-A
(Venkatham Patty)
|
2930006000NRG23031020221150657
|
03/10/2022
|
Sangeetha
|
2930006WL039161
|
Sangeetha
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-004/1658-A
(Venkatham Patty)
|
2930006000NRG23031020221150658
|
03/10/2022
|
Sowthamani
|
2930006WL039161
|
Sowthamani
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sowthamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-004/937-A
(Venkatham Patty)
|
2930006000NRG23031020221150660
|
03/10/2022
|
Devaki
|
2930006WL039161
|
Devaki
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devaki
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-005/1502-A
(Venkatham Patty)
|
2930006000NRG23031020221150663
|
03/10/2022
|
Santhi
|
2930006WL039161
|
Santhi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-010/1312-A
(Venkatham Patty)
|
2930006000NRG23031020221150672
|
03/10/2022
|
Senbagam
|
2930006WL039161
|
Senbagam
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Senbagam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-010/1391-A
(Venkatham Patty)
|
2930006000NRG23031020221150676
|
03/10/2022
|
Roja
|
2930006WL039161
|
Roja
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Roja
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1503-A
(Venkatham Patty)
|
2930006000NRG23031020221150677
|
03/10/2022
|
Nathiya
|
2930006WL039161
|
Nathiya
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nathiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-010/1539-A
(Venkatham Patty)
|
2930006000NRG23031020221150678
|
03/10/2022
|
Jayakodi
|
2930006WL039161
|
Jayakodi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayakodi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-010/1540-A
(Venkatham Patty)
|
2930006000NRG23031020221150679
|
03/10/2022
|
Arunkumari
|
2930006WL039161
|
Arunkumari
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arunkumari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-010/1684-A
(Venkatham Patty)
|
2930006000NRG23031020221150680
|
03/10/2022
|
Uma
|
2930006WL039161
|
Uma
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Uma
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-010/1685-A
(Venkatham Patty)
|
2930006000NRG23031020221150681
|
03/10/2022
|
Sathya
|
2930006WL039161
|
Sathya
|
00176
|
IDIB000U005
|
570
|
570
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1154-A
(Venkatham Patty)
|
2930006000NRG23031020221150689
|
03/10/2022
|
Periyasamy
|
2930006WL039161
|
Periyasamy
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyasamy
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/159-A
(Venkatham Patty)
|
2930006000NRG23031020221150690
|
03/10/2022
|
Venkatesan
|
2930006WL039161
|
Venkatesan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatesan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1651-A
(Venkatham Patty)
|
2930006000NRG23031020221150694
|
03/10/2022
|
Kumuthavalli
|
2930006WL039161
|
Kumuthavalli
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kumuthavalli
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/200-A
(Venkatham Patty)
|
2930006000NRG23031020221150717
|
03/10/2022
|
Periyathai
|
2930006WL039161
|
Periyathai
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyathai
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/232-A
(Venkatham Patty)
|
2930006000NRG23031020221150719
|
03/10/2022
|
Ganesan
|
2930006WL039161
|
Ganesan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganesan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/285-A
(Venkatham Patty)
|
2930006000NRG23031020221150733
|
03/10/2022
|
Malliga
|
2930006WL039161
|
Malliga
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malliga
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/458-A
(Venkatham Patty)
|
2930006000NRG23031020221150740
|
03/10/2022
|
Deva
|
2930006WL039161
|
Deva
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Deva
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/523-A
(Venkatham Patty)
|
2930006000NRG23031020221150741
|
03/10/2022
|
Chinnathambi
|
2930006WL039161
|
Chinnathambi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnathambi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/578-A
(Venkatham Patty)
|
2930006000NRG23031020221150746
|
03/10/2022
|
Valli
|
2930006WL039161
|
Valli
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/587-A
(Venkatham Patty)
|
2930006000NRG23031020221150750
|
03/10/2022
|
Kailasam
|
2930006WL039161
|
Kailasam
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kailasam
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/593-A
(Venkatham Patty)
|
2930006000NRG23031020221150752
|
03/10/2022
|
Pavayee
|
2930006WL039161
|
Pavayee
|
00176
|
IDIB000U005
|
380
|
380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavayee
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23031020221150753
|
03/10/2022
|
Madhammal
|
2930006WL039161
|
Madhammal
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madhammal
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/625-A
(Venkatham Patty)
|
2930006000NRG23031020221150754
|
03/10/2022
|
Anbalagan
|
2930006WL039161
|
Anbalagan
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anbalagan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/843-A
(Venkatham Patty)
|
2930006000NRG23031020221150766
|
03/10/2022
|
Palanisamy
|
2930006WL039161
|
Palanisamy
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|