|
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-30-006-034-006/1490-A
(Venkatham Patty)
|
2930006000NRG23210620220389528
|
21/06/2022
|
Susila
|
2930006WL014217
|
Susila
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Susila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-009/1269-A
(Venkatham Patty)
|
2930006000NRG23210620220389531
|
21/06/2022
|
Lakshmi
|
2930006WL014217
|
Lakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1349-A
(Venkatham Patty)
|
2930006000NRG23210620220389532
|
21/06/2022
|
Vijiya
|
2930006WL014217
|
Vijiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1618-A
(Venkatham Patty)
|
2930006000NRG23210620220389533
|
21/06/2022
|
Karpagam
|
2930006WL014217
|
Karpagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karpagam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-012/1488-A
(Venkatham Patty)
|
2930006000NRG23210620220389539
|
21/06/2022
|
Yasotha
|
2930006WL014217
|
Yasotha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Yasotha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-012/1552-A
(Venkatham Patty)
|
2930006000NRG23210620220389540
|
21/06/2022
|
Pavithra
|
2930006WL014217
|
Pavithra
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavithra
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-012/1566-A
(Venkatham Patty)
|
2930006000NRG23210620220389541
|
21/06/2022
|
Govindhammal
|
2930006WL014217
|
Govindhammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindhammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-012/1577-A
(Venkatham Patty)
|
2930006000NRG23210620220389542
|
21/06/2022
|
Vijayalakshmi
|
2930006WL014217
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-012/1600-A
(Venkatham Patty)
|
2930006000NRG23210620220389543
|
21/06/2022
|
Poongodi
|
2930006WL014217
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poongodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-012/1644-A
(Venkatham Patty)
|
2930006000NRG23210620220389544
|
21/06/2022
|
Nandhini
|
2930006WL014217
|
Nandhini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1570-A
(Venkatham Patty)
|
2930006000NRG23210620220389549
|
21/06/2022
|
Nirmala
|
2930006WL014217
|
Nirmala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/303-A
(Venkatham Patty)
|
2930006000NRG23210620220389551
|
21/06/2022
|
Vengatesan
|
2930006WL014217
|
Vengatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vengatesan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/330-A
(Venkatham Patty)
|
2930006000NRG23210620220389566
|
21/06/2022
|
Sathiya
|
2930006WL014217
|
Sathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/496-A
(Venkatham Patty)
|
2930006000NRG23210620220389603
|
21/06/2022
|
Jayammal S
|
2930006WL014217
|
Jayammal S
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayammal S
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/503-A
(Venkatham Patty)
|
2930006000NRG23210620220389604
|
21/06/2022
|
Radha
|
2930006WL014217
|
Radha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Radha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/507-A
(Venkatham Patty)
|
2930006000NRG23210620220389606
|
21/06/2022
|
Ponniyammal
|
2930006WL014217
|
Ponniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponniyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/510-A
(Venkatham Patty)
|
2930006000NRG23210620220389608
|
21/06/2022
|
Lakshmanan
|
2930006WL014217
|
Lakshmanan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmanan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/928-A
(Venkatham Patty)
|
2930006000NRG23210620220389631
|
21/06/2022
|
Neela
|
2930006WL014217
|
Neela
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neela
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-035/1608-A
(Venkatham Patty)
|
2930006000NRG23210620220389641
|
21/06/2022
|
Nagarani
|
2930006WL014217
|
Nagarani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagarani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-035/1620-A
(Venkatham Patty)
|
2930006000NRG23210620220389642
|
21/06/2022
|
Kandasami
|
2930006WL014217
|
Kandasami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kandasami
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-035/1621-A
(Venkatham Patty)
|
2930006000NRG23210620220389643
|
21/06/2022
|
Rajamani
|
2930006WL014217
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-039/1414-A
(Venkatham Patty)
|
2930006000NRG23210620220389645
|
21/06/2022
|
Palaniyammal
|
2930006WL014217
|
Palaniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|