|
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-30-006-034-034/1157-A
(Venkatham Patty)
|
2930006000NRG23300820220925081
|
30/08/2022
|
Nandhini
|
2930006WL033051
|
Nandhini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nandhini
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/1166-A
(Venkatham Patty)
|
2930006000NRG23300820220925083
|
30/08/2022
|
Sanjivi
|
2930006WL033051
|
Sanjivi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sanjivi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/1169-A
(Venkatham Patty)
|
2930006000NRG23300820220925084
|
30/08/2022
|
Jayalakshmi
|
2930006WL033051
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/117-A
(Venkatham Patty)
|
2930006000NRG23300820220925085
|
30/08/2022
|
Deepa
|
2930006WL033051
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1192-A
(Venkatham Patty)
|
2930006000NRG23300820220925087
|
30/08/2022
|
Valli
|
2930006WL033051
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1362-A
(Venkatham Patty)
|
2930006000NRG23300820220925099
|
30/08/2022
|
Senthilkumar
|
2930006WL033051
|
Senthilkumar
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Senthilkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1363-A
(Venkatham Patty)
|
2930006000NRG23300820220925100
|
30/08/2022
|
Sowdhargandhi
|
2930006WL033051
|
Sowdhargandhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sowdhargandhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1457-A
(Venkatham Patty)
|
2930006000NRG23300820220925107
|
30/08/2022
|
Pooja
|
2930006WL033051
|
Pooja
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pooja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1505-A
(Venkatham Patty)
|
2930006000NRG23300820220925110
|
30/08/2022
|
Sasikala Muniraj
|
2930006WL033051
|
Sasikala Muniraj
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sasikala Muniraj
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1514-A
(Venkatham Patty)
|
2930006000NRG23300820220925111
|
30/08/2022
|
Malathi
|
2930006WL033051
|
Malathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1527-A
(Venkatham Patty)
|
2930006000NRG23300820220925112
|
30/08/2022
|
Priyanka
|
2930006WL033051
|
Priyanka
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priyanka
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1529-A
(Venkatham Patty)
|
2930006000NRG23300820220925113
|
30/08/2022
|
Vennila
|
2930006WL033051
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vennila
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1533-A
(Venkatham Patty)
|
2930006000NRG23300820220925114
|
30/08/2022
|
Gomathi
|
2930006WL033051
|
Gomathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gomathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1541-A
(Venkatham Patty)
|
2930006000NRG23300820220925116
|
30/08/2022
|
Salini
|
2930006WL033051
|
Salini
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Salini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1544-A
(Venkatham Patty)
|
2930006000NRG23300820220925117
|
30/08/2022
|
Santhiya
|
2930006WL033051
|
Santhiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1569-A
(Venkatham Patty)
|
2930006000NRG23300820220925118
|
30/08/2022
|
Keerthika
|
2930006WL033051
|
Keerthika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Keerthika
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1596-A
(Venkatham Patty)
|
2930006000NRG23300820220925119
|
30/08/2022
|
Muthulakshmi
|
2930006WL033051
|
Muthulakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1602-A
(Venkatham Patty)
|
2930006000NRG23300820220925120
|
30/08/2022
|
sathya
|
2930006WL033051
|
sathya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
sathya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1611-A
(Venkatham Patty)
|
2930006000NRG23300820220925121
|
30/08/2022
|
Kalpana
|
2930006WL033051
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1613-A
(Venkatham Patty)
|
2930006000NRG23300820220925122
|
30/08/2022
|
Sandhiya Govindhachetti
|
2930006WL033051
|
Sandhiya Govindhachetti
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sandhiya Govindhachetti
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1632-A
(Venkatham Patty)
|
2930006000NRG23300820220925123
|
30/08/2022
|
Rajeshwari
|
2930006WL033051
|
Rajeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeshwari
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1633-A
(Venkatham Patty)
|
2930006000NRG23300820220925124
|
30/08/2022
|
Vithya
|
2930006WL033051
|
Vithya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vithya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1637-A
(Venkatham Patty)
|
2930006000NRG23300820220925125
|
30/08/2022
|
Savithiri
|
2930006WL033051
|
Savithiri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithiri
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1641-A
(Venkatham Patty)
|
2930006000NRG23300820220925126
|
30/08/2022
|
Selvi
|
2930006WL033051
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1646-A
(Venkatham Patty)
|
2930006000NRG23300820220925127
|
30/08/2022
|
Thiruselvi
|
2930006WL033051
|
Thiruselvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thiruselvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1647-A
(Venkatham Patty)
|
2930006000NRG23300820220925128
|
30/08/2022
|
Kalpana
|
2930006WL033051
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1650-A
(Venkatham Patty)
|
2930006000NRG23300820220925129
|
30/08/2022
|
Rajeswari
|
2930006WL033051
|
Rajeswari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1653-A
(Venkatham Patty)
|
2930006000NRG23300820220925130
|
30/08/2022
|
Revathi
|
2930006WL033051
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1654-A
(Venkatham Patty)
|
2930006000NRG23300820220925131
|
30/08/2022
|
Kalpana
|
2930006WL033051
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1683-A
(Venkatham Patty)
|
2930006000NRG23300820220925132
|
30/08/2022
|
Soniya
|
2930006WL033051
|
Soniya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Soniya
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/471-A
(Venkatham Patty)
|
2930006000NRG23300820220925150
|
30/08/2022
|
Kasiammal
|
2930006WL033051
|
Kasiammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasiammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/668-A
(Venkatham Patty)
|
2930006000NRG23300820220925167
|
30/08/2022
|
Kasiyammal
|
2930006WL033051
|
Kasiyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasiyammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/687-A
(Venkatham Patty)
|
2930006000NRG23300820220925172
|
30/08/2022
|
Selvarani
|
2930006WL033051
|
Selvarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/719-A
(Venkatham Patty)
|
2930006000NRG23300820220925177
|
30/08/2022
|
Uma
|
2930006WL033051
|
Uma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Uma
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/81-A
(Venkatham Patty)
|
2930006000NRG23300820220925191
|
30/08/2022
|
kalaiselvi
|
2930006WL033051
|
kalaiselvi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
kalaiselvi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/878-A
(Venkatham Patty)
|
2930006000NRG23300820220925197
|
30/08/2022
|
Kalavani
|
2930006WL033051
|
Kalavani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalavani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/957-A
(Venkatham Patty)
|
2930006000NRG23300820220925202
|
30/08/2022
|
Ganesan
|
2930006WL033051
|
Ganesan
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganesan
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/967-A
(Venkatham Patty)
|
2930006000NRG23300820220925204
|
30/08/2022
|
Kannan
|
2930006WL033051
|
Kannan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/97-A
(Venkatham Patty)
|
2930006000NRG23300820220925205
|
30/08/2022
|
Nagarajsetti
|
2930006WL033051
|
Nagarajsetti
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagarajsetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39815
|
39815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39815
|
39815
|
|
|
|
|
|
|
|