|
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-30-006-034-001/1135-A
(Venkatham Patty)
|
2930006000NRG23050720220515715
|
06/07/2022
|
thenmolizi
|
2930006WL019391
|
thenmolizi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
thenmolizi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1161-A
(Venkatham Patty)
|
2930006000NRG23050720220515717
|
06/07/2022
|
Kalyani
|
2930006WL019391
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalyani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1193-A
(Venkatham Patty)
|
2930006000NRG23050720220515719
|
06/07/2022
|
Chithra
|
2930006WL019391
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chithra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1281-A
(Venkatham Patty)
|
2930006000NRG23050720220515723
|
06/07/2022
|
Senthil Palanisamy
|
2930006WL019391
|
Senthil Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Senthil Palanisamy
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1378-A
(Venkatham Patty)
|
2930006000NRG23050720220515730
|
06/07/2022
|
Vidhya
|
2930006WL019391
|
Vidhya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vidhya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1454-A
(Venkatham Patty)
|
2930006000NRG23050720220515731
|
06/07/2022
|
Deepa
|
2930006WL019391
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1483-A
(Venkatham Patty)
|
2930006000NRG23050720220515735
|
06/07/2022
|
Rani
|
2930006WL019391
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1486-A
(Venkatham Patty)
|
2930006000NRG23050720220515737
|
06/07/2022
|
Gomathi
|
2930006WL019391
|
Gomathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gomathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1493-A
(Venkatham Patty)
|
2930006000NRG23050720220515738
|
06/07/2022
|
Mageswari
|
2930006WL019391
|
Mageswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mageswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1537-A
(Venkatham Patty)
|
2930006000NRG23050720220515739
|
06/07/2022
|
Jothi
|
2930006WL019391
|
Jothi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jothi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1584-A
(Venkatham Patty)
|
2930006000NRG23050720220515740
|
06/07/2022
|
Shobana
|
2930006WL019391
|
Shobana
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shobana
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1610-A
(Venkatham Patty)
|
2930006000NRG23050720220515741
|
06/07/2022
|
Jayanthi Venkatesan
|
2930006WL019391
|
Jayanthi Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi Venkatesan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1619-A
(Venkatham Patty)
|
2930006000NRG23050720220515742
|
06/07/2022
|
Vijaya
|
2930006WL019391
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijaya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-001/1635-A
(Venkatham Patty)
|
2930006000NRG23050720220515743
|
06/07/2022
|
Indirani
|
2930006WL019391
|
Indirani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indirani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-001/1645-A
(Venkatham Patty)
|
2930006000NRG23050720220515744
|
06/07/2022
|
Saibhun
|
2930006WL019391
|
Saibhun
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saibhun
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-001/1656-A
(Venkatham Patty)
|
2930006000NRG23050720220515745
|
06/07/2022
|
Kungumapriya
|
2930006WL019391
|
Kungumapriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kungumapriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-001/1657-A
(Venkatham Patty)
|
2930006000NRG23050720220515746
|
06/07/2022
|
Nithya
|
2930006WL019391
|
Nithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nithya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-001/1669-A
(Venkatham Patty)
|
2930006000NRG23050720220515747
|
06/07/2022
|
Buvaneswari
|
2930006WL019391
|
Buvaneswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Buvaneswari
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-001/1670-A
(Venkatham Patty)
|
2930006000NRG23050720220515748
|
06/07/2022
|
Sneha
|
2930006WL019391
|
Sneha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sneha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-001/1678-A
(Venkatham Patty)
|
2930006000NRG23050720220515749
|
06/07/2022
|
Ishwariya
|
2930006WL019391
|
Ishwariya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ishwariya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-001/1681-A
(Venkatham Patty)
|
2930006000NRG23050720220515750
|
06/07/2022
|
Salini
|
2930006WL019391
|
Salini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Salini
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-001/1688-A
(Venkatham Patty)
|
2930006000NRG23050720220515751
|
06/07/2022
|
Abirami
|
2930006WL019391
|
Abirami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Abirami
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-001/1690-A
(Venkatham Patty)
|
2930006000NRG23050720220515752
|
06/07/2022
|
Abina
|
2930006WL019391
|
Abina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Abina
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-001/1695
(Venkatham Patty)
|
2930006000NRG23050720220515753
|
06/07/2022
|
Manjula
|
2930006WL019391
|
Manjula
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manjula
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-001/1696-A
(Venkatham Patty)
|
2930006000NRG23050720220515754
|
06/07/2022
|
Revathi
|
2930006WL019391
|
Revathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Revathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-001/1698-A
(Venkatham Patty)
|
2930006000NRG23050720220515755
|
06/07/2022
|
Indhumathi
|
2930006WL019391
|
Indhumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indhumathi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-003/1149-A
(Venkatham Patty)
|
2930006000NRG23050720220515760
|
06/07/2022
|
Palaniyappan
|
2930006WL019391
|
Palaniyappan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palaniyappan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-003/1149-A
(Venkatham Patty)
|
2930006000NRG23050720220515761
|
06/07/2022
|
Sarasu
|
2930006WL019391
|
Sarasu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sarasu
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-003/1305-A
(Venkatham Patty)
|
2930006000NRG23050720220515767
|
06/07/2022
|
Pappathi
|
2930006WL019391
|
Pappathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pappathi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-003/1443-A
(Venkatham Patty)
|
2930006000NRG23050720220515772
|
06/07/2022
|
Panjalai
|
2930006WL019391
|
Panjalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjalai
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-003/1500-A
(Venkatham Patty)
|
2930006000NRG23050720220515774
|
06/07/2022
|
Manimegalai
|
2930006WL019391
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manimegalai
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-003/1501-A
(Venkatham Patty)
|
2930006000NRG23050720220515775
|
06/07/2022
|
Amsa
|
2930006WL019391
|
Amsa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amsa
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-003/1510-A
(Venkatham Patty)
|
2930006000NRG23050720220515776
|
06/07/2022
|
Govinthammal
|
2930006WL019391
|
Govinthammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Govinthammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-003/1594-A
(Venkatham Patty)
|
2930006000NRG23050720220515777
|
06/07/2022
|
Saravanan
|
2930006WL019391
|
Saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saravanan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-003/1595-A
(Venkatham Patty)
|
2930006000NRG23050720220515778
|
06/07/2022
|
Senthamarai
|
2930006WL019391
|
Senthamarai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Senthamarai
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-003/1605-A
(Venkatham Patty)
|
2930006000NRG23050720220515779
|
06/07/2022
|
Sennaiyan
|
2930006WL019391
|
Sennaiyan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sennaiyan
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-003/1612-A
(Venkatham Patty)
|
2930006000NRG23050720220515780
|
06/07/2022
|
V Subashini
|
2930006WL019391
|
V Subashini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
V Subashini
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-003/1687-A
(Venkatham Patty)
|
2930006000NRG23050720220515781
|
06/07/2022
|
Ashvini
|
2930006WL019391
|
Ashvini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ashvini
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-034-003/818-A
(Venkatham Patty)
|
2930006000NRG23050720220515782
|
06/07/2022
|
Murugesan
|
2930006WL019391
|
Murugesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugesan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-034-007/1319-A
(Venkatham Patty)
|
2930006000NRG23050720220515787
|
06/07/2022
|
Sangeetha
|
2930006WL019391
|
Sangeetha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-034-007/1519-A
(Venkatham Patty)
|
2930006000NRG23050720220515790
|
06/07/2022
|
Kasthuri saravanan
|
2930006WL019391
|
Kasthuri saravanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasthuri saravanan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-034-007/1521-A
(Venkatham Patty)
|
2930006000NRG23050720220515791
|
06/07/2022
|
Nathiya Ganesan
|
2930006WL019391
|
Nathiya Ganesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya Ganesan
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-034-007/942-A
(Venkatham Patty)
|
2930006000NRG23050720220515792
|
06/07/2022
|
Chennammal
|
2930006WL019391
|
Chennammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chennammal
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/1273-A
(Venkatham Patty)
|
2930006000NRG23050720220515796
|
06/07/2022
|
Jayanthi
|
2930006WL019391
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/1565-A
(Venkatham Patty)
|
2930006000NRG23050720220515798
|
06/07/2022
|
Alamelu
|
2930006WL019391
|
Alamelu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Alamelu
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/1655-A
(Venkatham Patty)
|
2930006000NRG23050720220515799
|
06/07/2022
|
Murugan
|
2930006WL019391
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugan
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/230-A
(Venkatham Patty)
|
2930006000NRG23050720220515800
|
06/07/2022
|
Santhi
|
2930006WL019391
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/362-A
(Venkatham Patty)
|
2930006000NRG23050720220515816
|
06/07/2022
|
Deivanai
|
2930006WL019391
|
Deivanai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deivanai
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/502-A
(Venkatham Patty)
|
2930006000NRG23050720220515837
|
06/07/2022
|
Vasantha
|
2930006WL019391
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasantha
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/517-A
(Venkatham Patty)
|
2930006000NRG23050720220515839
|
06/07/2022
|
Santhosam
|
2930006WL019391
|
Santhosam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhosam
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/524-A
(Venkatham Patty)
|
2930006000NRG23050720220515841
|
06/07/2022
|
Usha
|
2930006WL019391
|
Usha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Usha
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/639-A
(Venkatham Patty)
|
2930006000NRG23050720220515847
|
06/07/2022
|
Parvathi
|
2930006WL019391
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/791-A
(Venkatham Patty)
|
2930006000NRG23050720220515850
|
06/07/2022
|
Sathiyabama
|
2930006WL019391
|
Sathiyabama
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiyabama
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/826-A
(Venkatham Patty)
|
2930006000NRG23050720220515851
|
06/07/2022
|
Mathammal
|
2930006WL019391
|
Mathammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mathammal
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/827-A
(Venkatham Patty)
|
2930006000NRG23050720220515852
|
06/07/2022
|
sala
|
2930006WL019391
|
sala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sala
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-034-036/1617-A
(Venkatham Patty)
|
2930006000NRG23050720220515868
|
06/07/2022
|
Venkatachalam A
|
2930006WL019391
|
Venkatachalam A
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venkatachalam A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67686
|
67686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67686
|
67686
|
|
|
|
|
|
|
|