|
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-30-006-034-005/1502-A
(Venkatham Patty)
|
2930006000NRG22040420222668755
|
05/04/2022
|
Santhi
|
2930006WL052124
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-005/1506-A
(Venkatham Patty)
|
2930006000NRG22040420222668756
|
05/04/2022
|
Vasantha
|
2930006WL052124
|
Vasantha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-008/1630-A
(Venkatham Patty)
|
2930006000NRG22040420222668758
|
05/04/2022
|
Subramani
|
2930006WL052124
|
Subramani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-008/1700-A
(Venkatham Patty)
|
2930006000NRG22040420222668759
|
05/04/2022
|
Sanjivasetti
|
2930006WL052124
|
Sanjivasetti
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanjivasetti
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-010/1312-A
(Venkatham Patty)
|
2930006000NRG22040420222668766
|
05/04/2022
|
Senbagam
|
2930006WL052124
|
Senbagam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senbagam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-010/1391-A
(Venkatham Patty)
|
2930006000NRG22040420222668770
|
05/04/2022
|
Roja
|
2930006WL052124
|
Roja
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roja
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-010/1503-A
(Venkatham Patty)
|
2930006000NRG22040420222668773
|
05/04/2022
|
Nathiya
|
2930006WL052124
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-010/1534-A
(Venkatham Patty)
|
2930006000NRG22040420222668774
|
05/04/2022
|
Priya
|
2930006WL052124
|
Priya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-010/1540-A
(Venkatham Patty)
|
2930006000NRG22040420222668775
|
05/04/2022
|
Arunkumari
|
2930006WL052124
|
Arunkumari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arunkumari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-010/1639-A
(Venkatham Patty)
|
2930006000NRG22040420222668776
|
05/04/2022
|
Pavithra
|
2930006WL052124
|
Pavithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-010/1684-A
(Venkatham Patty)
|
2930006000NRG22040420222668777
|
05/04/2022
|
Uma
|
2930006WL052124
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-010/1685-A
(Venkatham Patty)
|
2930006000NRG22040420222668778
|
05/04/2022
|
Sathya
|
2930006WL052124
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/1459-A
(Venkatham Patty)
|
2930006000NRG22040420222668784
|
05/04/2022
|
Velu
|
2930006WL052124
|
Velu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/1554-A
(Venkatham Patty)
|
2930006000NRG22040420222668785
|
05/04/2022
|
Deepa
|
2930006WL052124
|
Deepa
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/159-A
(Venkatham Patty)
|
2930006000NRG22040420222668786
|
05/04/2022
|
Venkatesan
|
2930006WL052124
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/1649-A
(Venkatham Patty)
|
2930006000NRG22040420222668791
|
05/04/2022
|
Sowmiya
|
2930006WL052124
|
Sowmiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sowmiya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/1651-A
(Venkatham Patty)
|
2930006000NRG22040420222668792
|
05/04/2022
|
Kumuthavalli
|
2930006WL052124
|
Kumuthavalli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumuthavalli
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/200-A
(Venkatham Patty)
|
2930006000NRG22040420222668818
|
05/04/2022
|
Periyathai
|
2930006WL052124
|
Periyathai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyathai
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/201-A
(Venkatham Patty)
|
2930006000NRG22040420222668819
|
05/04/2022
|
Thilagavathi
|
2930006WL052124
|
Thilagavathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagavathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/593-A
(Venkatham Patty)
|
2930006000NRG22040420222668847
|
05/04/2022
|
Pavayee
|
2930006WL052124
|
Pavayee
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavayee
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/731-A
(Venkatham Patty)
|
2930006000NRG22040420222668849
|
05/04/2022
|
Rani
|
2930006WL052124
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/843-A
(Venkatham Patty)
|
2930006000NRG22040420222668857
|
05/04/2022
|
Palanisamy
|
2930006WL052124
|
Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|