|
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-30-006-034-016/96-A
(Venkatham Patty)
|
2930006000NRG23181020221236842
|
18/10/2022
|
Bakiyammal
|
2930006WL041405
|
Bakiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bakiyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-034/1157-A
(Venkatham Patty)
|
2930006000NRG23181020221236850
|
18/10/2022
|
Nandhini
|
2930006WL041405
|
Nandhini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-034/117-A
(Venkatham Patty)
|
2930006000NRG23181020221236851
|
18/10/2022
|
Deepa
|
2930006WL041405
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepa
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-034/1176-A
(Venkatham Patty)
|
2930006000NRG23181020221236852
|
18/10/2022
|
Nallammal
|
2930006WL041405
|
Nallammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nallammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-034/1178-A
(Venkatham Patty)
|
2930006000NRG23181020221236853
|
18/10/2022
|
Ananthi
|
2930006WL041405
|
Ananthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ananthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-034/1344-A
(Venkatham Patty)
|
2930006000NRG23181020221236858
|
18/10/2022
|
Jayalakshmi
|
2930006WL041405
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-034/1363-A
(Venkatham Patty)
|
2930006000NRG23181020221236860
|
18/10/2022
|
Sowdhargandhi
|
2930006WL041405
|
Sowdhargandhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowdhargandhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-034/1455-A
(Venkatham Patty)
|
2930006000NRG23181020221236866
|
18/10/2022
|
Amutha
|
2930006WL041405
|
Amutha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-034/1527-A
(Venkatham Patty)
|
2930006000NRG23181020221236867
|
18/10/2022
|
Priyanka
|
2930006WL041405
|
Priyanka
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priyanka
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-034/1529-A
(Venkatham Patty)
|
2930006000NRG23181020221236868
|
18/10/2022
|
Vennila
|
2930006WL041405
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vennila
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/1541-A
(Venkatham Patty)
|
2930006000NRG23181020221236870
|
18/10/2022
|
Salini
|
2930006WL041405
|
Salini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Salini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/155-A
(Venkatham Patty)
|
2930006000NRG23181020221236871
|
18/10/2022
|
Malliga
|
2930006WL041405
|
Malliga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1563-A
(Venkatham Patty)
|
2930006000NRG23181020221236872
|
18/10/2022
|
Saranya
|
2930006WL041405
|
Saranya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1572-A
(Venkatham Patty)
|
2930006000NRG23181020221236873
|
18/10/2022
|
Kalaivani
|
2930006WL041405
|
Kalaivani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaivani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/1603-A
(Venkatham Patty)
|
2930006000NRG23181020221236874
|
18/10/2022
|
Sivaranjani
|
2930006WL041405
|
Sivaranjani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivaranjani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1604-A
(Venkatham Patty)
|
2930006000NRG23181020221236875
|
18/10/2022
|
Sevanthi
|
2930006WL041405
|
Sevanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sevanthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1611-A
(Venkatham Patty)
|
2930006000NRG23181020221236876
|
18/10/2022
|
Kalpana
|
2930006WL041405
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalpana
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/1634-A
(Venkatham Patty)
|
2930006000NRG23181020221236877
|
18/10/2022
|
Dhivya
|
2930006WL041405
|
Dhivya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhivya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/1636-A
(Venkatham Patty)
|
2930006000NRG23181020221236878
|
18/10/2022
|
Ashwini
|
2930006WL041405
|
Ashwini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ashwini
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1637-A
(Venkatham Patty)
|
2930006000NRG23181020221236879
|
18/10/2022
|
Savithiri
|
2930006WL041405
|
Savithiri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savithiri
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1641-A
(Venkatham Patty)
|
2930006000NRG23181020221236880
|
18/10/2022
|
Selvi
|
2930006WL041405
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1646-A
(Venkatham Patty)
|
2930006000NRG23181020221236881
|
18/10/2022
|
Thiruselvi
|
2930006WL041405
|
Thiruselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thiruselvi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1647-A
(Venkatham Patty)
|
2930006000NRG23181020221236882
|
18/10/2022
|
Kalpana
|
2930006WL041405
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalpana
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1650-A
(Venkatham Patty)
|
2930006000NRG23181020221236883
|
18/10/2022
|
Rajeswari
|
2930006WL041405
|
Rajeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1654-A
(Venkatham Patty)
|
2930006000NRG23181020221236884
|
18/10/2022
|
Kalpana
|
2930006WL041405
|
Kalpana
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalpana
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1679-A
(Venkatham Patty)
|
2930006000NRG23181020221236885
|
18/10/2022
|
Dhivyasanthini
|
2930006WL041405
|
Dhivyasanthini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhivyasanthini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1701-A
(Venkatham Patty)
|
2930006000NRG23181020221236886
|
18/10/2022
|
Alamelu P
|
2930006WL041405
|
Alamelu P
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu P
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1713-A
(Venkatham Patty)
|
2930006000NRG23181020221236887
|
18/10/2022
|
Shruthi
|
2930006WL041405
|
Shruthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shruthi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1718-A
(Venkatham Patty)
|
2930006000NRG23181020221236888
|
18/10/2022
|
Mahalakshmi
|
2930006WL041405
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1758-A
(Venkatham Patty)
|
2930006000NRG23181020221236889
|
18/10/2022
|
Sathya
|
2930006WL041405
|
Sathya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/391-A
(Venkatham Patty)
|
2930006000NRG23181020221236893
|
18/10/2022
|
Saravanan
|
2930006WL041405
|
Saravanan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saravanan
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/471-A
(Venkatham Patty)
|
2930006000NRG23181020221236902
|
18/10/2022
|
Kasiammal
|
2930006WL041405
|
Kasiammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasiammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/668-A
(Venkatham Patty)
|
2930006000NRG23181020221236914
|
18/10/2022
|
Kasiyammal
|
2930006WL041405
|
Kasiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasiyammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/678-A
(Venkatham Patty)
|
2930006000NRG23181020221236916
|
18/10/2022
|
Vasugi
|
2930006WL041405
|
Vasugi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasugi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/687-A
(Venkatham Patty)
|
2930006000NRG23181020221236919
|
18/10/2022
|
Selvarani
|
2930006WL041405
|
Selvarani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvarani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/704-A
(Venkatham Patty)
|
2930006000NRG23181020221236921
|
18/10/2022
|
Lokeshkumar
|
2930006WL041405
|
Lokeshkumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lokeshkumar
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/708-a
(Venkatham Patty)
|
2930006000NRG23181020221236922
|
18/10/2022
|
Vennila
|
2930006WL041405
|
Vennila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vennila
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/719-A
(Venkatham Patty)
|
2930006000NRG23181020221236925
|
18/10/2022
|
Uma
|
2930006WL041405
|
Uma
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/788-A
(Venkatham Patty)
|
2930006000NRG23181020221236932
|
18/10/2022
|
Krishnan
|
2930006WL041405
|
Krishnan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/81-A
(Venkatham Patty)
|
2930006000NRG23181020221236936
|
18/10/2022
|
kalaiselvi
|
2930006WL041405
|
kalaiselvi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
kalaiselvi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/957-A
(Venkatham Patty)
|
2930006000NRG23181020221236940
|
18/10/2022
|
Ganesan
|
2930006WL041405
|
Ganesan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ganesan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/967-A
(Venkatham Patty)
|
2930006000NRG23181020221236942
|
18/10/2022
|
Kannan
|
2930006WL041405
|
Kannan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/97-A
(Venkatham Patty)
|
2930006000NRG23181020221236943
|
18/10/2022
|
Nagarajsetti
|
2930006WL041405
|
Nagarajsetti
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagarajsetti
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-034-038/1538-A
(Venkatham Patty)
|
2930006000NRG23181020221236945
|
18/10/2022
|
Valli
|
2930006WL041405
|
Valli
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|