|
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-30-006-034-004/937-A
(Venkatham Patty)
|
2930006000NRG23281120221545671
|
28/11/2022
|
Devaki
|
2930006WL049681
|
Devaki
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devaki
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-005/1040-A
(Venkatham Patty)
|
2930006000NRG23281120221545672
|
28/11/2022
|
anitha
|
2930006WL049681
|
anitha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
anitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-005/1046-A
(Venkatham Patty)
|
2930006000NRG23281120221545673
|
28/11/2022
|
rajeswari
|
2930006WL049681
|
rajeswari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
rajeswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-005/1449-A
(Venkatham Patty)
|
2930006000NRG23281120221545675
|
28/11/2022
|
Lakshmiyammal
|
2930006WL049681
|
Lakshmiyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmiyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-005/1666-A
(Venkatham Patty)
|
2930006000NRG23281120221545678
|
28/11/2022
|
Chellamuthu
|
2930006WL049681
|
Chellamuthu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chellamuthu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-008/1356-A
(Venkatham Patty)
|
2930006000NRG23281120221545684
|
28/11/2022
|
Jayanthi
|
2930006WL049681
|
Jayanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-008/1511-A
(Venkatham Patty)
|
2930006000NRG23281120221545685
|
28/11/2022
|
Deepa
|
2930006WL049681
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-008/1630-A
(Venkatham Patty)
|
2930006000NRG23281120221545686
|
28/11/2022
|
Subramani
|
2930006WL049681
|
Subramani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-008/1700-A
(Venkatham Patty)
|
2930006000NRG23281120221545687
|
28/11/2022
|
Sanjivasetti
|
2930006WL049681
|
Sanjivasetti
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sanjivasetti
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-008/1748-A
(Venkatham Patty)
|
2930006000NRG23281120221545688
|
28/11/2022
|
Vijayashanthi
|
2930006WL049681
|
Vijayashanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayashanthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-034/13-A
(Venkatham Patty)
|
2930006000NRG23281120221545705
|
28/11/2022
|
Jayalakshmi
|
2930006WL049681
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayalakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-034/1554-A
(Venkatham Patty)
|
2930006000NRG23281120221545708
|
28/11/2022
|
Deepa
|
2930006WL049681
|
Deepa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-034/20-A
(Venkatham Patty)
|
2930006000NRG23281120221545712
|
28/11/2022
|
Chinnapappa
|
2930006WL049681
|
Chinnapappa
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnapappa
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-034/23-A
(Venkatham Patty)
|
2930006000NRG23281120221545714
|
28/11/2022
|
Pappathi
|
2930006WL049681
|
Pappathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pappathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-034/238-A
(Venkatham Patty)
|
2930006000NRG23281120221545716
|
28/11/2022
|
Murugammal
|
2930006WL049681
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-034/274-A
(Venkatham Patty)
|
2930006000NRG23281120221545728
|
28/11/2022
|
Govindhi
|
2930006WL049681
|
Govindhi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/301-A
(Venkatham Patty)
|
2930006000NRG23281120221545733
|
28/11/2022
|
Vasanthi
|
2930006WL049681
|
Vasanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasanthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/587-A
(Venkatham Patty)
|
2930006000NRG23281120221545753
|
28/11/2022
|
Kailasam
|
2930006WL049681
|
Kailasam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kailasam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/6-A
(Venkatham Patty)
|
2930006000NRG23281120221545755
|
28/11/2022
|
Shanthi
|
2930006WL049681
|
Shanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/605-A
(Venkatham Patty)
|
2930006000NRG23281120221545756
|
28/11/2022
|
Madhammal
|
2930006WL049681
|
Madhammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/649-A
(Venkatham Patty)
|
2930006000NRG23281120221545758
|
28/11/2022
|
Perumayee
|
2930006WL049681
|
Perumayee
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perumayee
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/66-A
(Venkatham Patty)
|
2930006000NRG23281120221545760
|
28/11/2022
|
Sasikumar
|
2930006WL049681
|
Sasikumar
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikumar
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/7-A
(Venkatham Patty)
|
2930006000NRG23281120221545765
|
28/11/2022
|
Srinivasan
|
2930006WL049681
|
Srinivasan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Srinivasan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/731-A
(Venkatham Patty)
|
2930006000NRG23281120221545768
|
28/11/2022
|
Rani
|
2930006WL049681
|
Rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/8-A
(Venkatham Patty)
|
2930006000NRG23281120221545773
|
28/11/2022
|
Sowthari
|
2930006WL049681
|
Sowthari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sowthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|