|
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-30-006-034-001/1098-A
(Venkatham Patty)
|
2930006000NRG23310520220216048
|
31/05/2022
|
Priyanka
|
2930006WL007766
|
Priyanka
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyanka
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1125-A
(Venkatham Patty)
|
2930006000NRG23310520220216049
|
31/05/2022
|
Valli
|
2930006WL007766
|
Valli
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1161-A
(Venkatham Patty)
|
2930006000NRG23310520220216052
|
31/05/2022
|
Kalyani
|
2930006WL007766
|
Kalyani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalyani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1193-A
(Venkatham Patty)
|
2930006000NRG23310520220216053
|
31/05/2022
|
Chithra
|
2930006WL007766
|
Chithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1281-A
(Venkatham Patty)
|
2930006000NRG23310520220216056
|
31/05/2022
|
Senthil Palanisamy
|
2930006WL007766
|
Senthil Palanisamy
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthil Palanisamy
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1292-A
(Venkatham Patty)
|
2930006000NRG23310520220216057
|
31/05/2022
|
Gowri
|
2930006WL007766
|
Gowri
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1378-A
(Venkatham Patty)
|
2930006000NRG23310520220216060
|
31/05/2022
|
Vidhya
|
2930006WL007766
|
Vidhya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vidhya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1483-A
(Venkatham Patty)
|
2930006000NRG23310520220216064
|
31/05/2022
|
Rani
|
2930006WL007766
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1493-A
(Venkatham Patty)
|
2930006000NRG23310520220216066
|
31/05/2022
|
Mageswari
|
2930006WL007766
|
Mageswari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1619-A
(Venkatham Patty)
|
2930006000NRG23310520220216067
|
31/05/2022
|
Vijaya
|
2930006WL007766
|
Vijaya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1642-A
(Venkatham Patty)
|
2930006000NRG23310520220216068
|
31/05/2022
|
Govindammal
|
2930006WL007766
|
Govindammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1681-A
(Venkatham Patty)
|
2930006000NRG23310520220216069
|
31/05/2022
|
Salini
|
2930006WL007766
|
Salini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1688-A
(Venkatham Patty)
|
2930006000NRG23310520220216070
|
31/05/2022
|
Abirami
|
2930006WL007766
|
Abirami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-001/1690-A
(Venkatham Patty)
|
2930006000NRG23310520220216071
|
31/05/2022
|
Abina
|
2930006WL007766
|
Abina
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abina
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-001/1698-A
(Venkatham Patty)
|
2930006000NRG23310520220216072
|
31/05/2022
|
Indhumathi
|
2930006WL007766
|
Indhumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhumathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-003/1080-A
(Venkatham Patty)
|
2930006000NRG23310520220216073
|
31/05/2022
|
Sinnappanaidu
|
2930006WL007766
|
Sinnappanaidu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sinnappanaidu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-007/1318-A
(Venkatham Patty)
|
2930006000NRG23310520220216075
|
31/05/2022
|
Suguna
|
2930006WL007766
|
Suguna
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-008/1019-A
(Venkatham Patty)
|
2930006000NRG23310520220215892
|
31/05/2022
|
Meenakshi
|
2930006WL007764
|
Meenakshi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenakshi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-016/96-A
(Venkatham Patty)
|
2930006000NRG23310520220215808
|
31/05/2022
|
Bakiyammal
|
2930006WL007762
|
Bakiyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakiyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/1158-A
(Venkatham Patty)
|
2930006000NRG23310520220215810
|
31/05/2022
|
Selvi
|
2930006WL007762
|
Selvi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/1169-A
(Venkatham Patty)
|
2930006000NRG23310520220215811
|
31/05/2022
|
Jayalakshmi
|
2930006WL007762
|
Jayalakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/1221-A
(Venkatham Patty)
|
2930006000NRG23310520220215813
|
31/05/2022
|
Govindhammal
|
2930006WL007762
|
Govindhammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindhammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/1273-A
(Venkatham Patty)
|
2930006000NRG23310520220216077
|
31/05/2022
|
Jayanthi
|
2930006WL007766
|
Jayanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/1362-A
(Venkatham Patty)
|
2930006000NRG23310520220215814
|
31/05/2022
|
Senthilkumar
|
2930006WL007762
|
Senthilkumar
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthilkumar
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/1363-A
(Venkatham Patty)
|
2930006000NRG23310520220215856
|
31/05/2022
|
Sowdhargandhi
|
2930006WL007763
|
Sowdhargandhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sowdhargandhi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/1365-A
(Venkatham Patty)
|
2930006000NRG23310520220215857
|
31/05/2022
|
Bhuvaneshwari
|
2930006WL007763
|
Bhuvaneshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/1396-A
(Venkatham Patty)
|
2930006000NRG23310520220215816
|
31/05/2022
|
Shamala
|
2930006WL007762
|
Shamala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shamala
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-034/1455-A
(Venkatham Patty)
|
2930006000NRG23310520220215858
|
31/05/2022
|
Amutha
|
2930006WL007763
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-034/1505-A
(Venkatham Patty)
|
2930006000NRG23310520220215860
|
31/05/2022
|
Sasikala Muniraj
|
2930006WL007763
|
Sasikala Muniraj
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala Muniraj
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-034/1514-A
(Venkatham Patty)
|
2930006000NRG23310520220215861
|
31/05/2022
|
Malathi
|
2930006WL007763
|
Malathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-034/1522-A
(Venkatham Patty)
|
2930006000NRG23310520220215820
|
31/05/2022
|
Jayapriya
|
2930006WL007762
|
Jayapriya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayapriya
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-034/1529-A
(Venkatham Patty)
|
2930006000NRG23310520220215902
|
31/05/2022
|
Vennila
|
2930006WL007764
|
Vennila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-034/1533-A
(Venkatham Patty)
|
2930006000NRG23310520220215862
|
31/05/2022
|
Gomathi
|
2930006WL007763
|
Gomathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-034/1541-A
(Venkatham Patty)
|
2930006000NRG23310520220215903
|
31/05/2022
|
Salini
|
2930006WL007764
|
Salini
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salini
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-034/1563-A
(Venkatham Patty)
|
2930006000NRG23310520220215863
|
31/05/2022
|
Saranya
|
2930006WL007763
|
Saranya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-034/1564-A
(Venkatham Patty)
|
2930006000NRG23310520220215821
|
31/05/2022
|
Santhi
|
2930006WL007762
|
Santhi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-034/1569-A
(Venkatham Patty)
|
2930006000NRG23310520220215822
|
31/05/2022
|
Keerthika
|
2930006WL007762
|
Keerthika
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Keerthika
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-034/1571-A
(Venkatham Patty)
|
2930006000NRG23310520220215864
|
31/05/2022
|
Chandrakala
|
2930006WL007763
|
Chandrakala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandrakala
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-034-034/1579-A
(Venkatham Patty)
|
2930006000NRG23310520220215823
|
31/05/2022
|
Ranjitha
|
2930006WL007762
|
Ranjitha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-034-034/1591-A
(Venkatham Patty)
|
2930006000NRG23310520220215865
|
31/05/2022
|
Revathi
|
2930006WL007763
|
Revathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-034-034/1624-A
(Venkatham Patty)
|
2930006000NRG23310520220215866
|
31/05/2022
|
Sivagami
|
2930006WL007763
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-034-034/1633-A
(Venkatham Patty)
|
2930006000NRG23310520220215824
|
31/05/2022
|
Vithya
|
2930006WL007762
|
Vithya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vithya
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-034-034/1641-A
(Venkatham Patty)
|
2930006000NRG23310520220215904
|
31/05/2022
|
Selvi
|
2930006WL007764
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-034-034/1646-A
(Venkatham Patty)
|
2930006000NRG23310520220215905
|
31/05/2022
|
Thiruselvi
|
2930006WL007764
|
Thiruselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thiruselvi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-034-034/1647-A
(Venkatham Patty)
|
2930006000NRG23310520220215825
|
31/05/2022
|
Kalpana
|
2930006WL007762
|
Kalpana
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-034-034/1655-A
(Venkatham Patty)
|
2930006000NRG23310520220216078
|
31/05/2022
|
Murugan
|
2930006WL007766
|
Murugan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-034-034/1676-A
(Venkatham Patty)
|
2930006000NRG23310520220215867
|
31/05/2022
|
Pavithra
|
2930006WL007763
|
Pavithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavithra
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-034-034/1683-A
(Venkatham Patty)
|
2930006000NRG23310520220215826
|
31/05/2022
|
Soniya
|
2930006WL007762
|
Soniya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soniya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/1693-A
(Venkatham Patty)
|
2930006000NRG23310520220215906
|
31/05/2022
|
Gowsalya
|
2930006WL007764
|
Gowsalya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalya
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/230-A
(Venkatham Patty)
|
2930006000NRG23310520220216079
|
31/05/2022
|
Santhi
|
2930006WL007766
|
Santhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/639-A
(Venkatham Patty)
|
2930006000NRG23310520220216082
|
31/05/2022
|
Parvathi
|
2930006WL007766
|
Parvathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/719-A
(Venkatham Patty)
|
2930006000NRG23310520220215836
|
31/05/2022
|
Uma
|
2930006WL007762
|
Uma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/826-A
(Venkatham Patty)
|
2930006000NRG23310520220216083
|
31/05/2022
|
Mathammal
|
2930006WL007766
|
Mathammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathammal
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/827-A
(Venkatham Patty)
|
2930006000NRG23310520220216084
|
31/05/2022
|
sala
|
2930006WL007766
|
sala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
sala
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/878-A
(Venkatham Patty)
|
2930006000NRG23310520220215887
|
31/05/2022
|
Kalavani
|
2930006WL007763
|
Kalavani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalavani
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/91-A
(Venkatham Patty)
|
2930006000NRG23310520220215888
|
31/05/2022
|
Rani
|
2930006WL007763
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/951-A
(Venkatham Patty)
|
2930006000NRG23310520220216087
|
31/05/2022
|
Alamalu
|
2930006WL007766
|
Alamalu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamalu
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/957-A
(Venkatham Patty)
|
2930006000NRG23310520220215917
|
31/05/2022
|
Ganesan
|
2930006WL007764
|
Ganesan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62532
|
62532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62532
|
62532
|
|
|
|
|
|
|
|