|
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)
|
2930006000NRG23211120221498673
|
22/11/2022
|
Susila
|
2930006WL048359
|
Susila
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Susila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-009/1269-A
(Venkatham Patty)
|
2930006000NRG23211120221498676
|
22/11/2022
|
Lakshmi
|
2930006WL048359
|
Lakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-009/1349-A
(Venkatham Patty)
|
2930006000NRG23211120221498677
|
22/11/2022
|
Vijiya
|
2930006WL048359
|
Vijiya
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-009/1550-A
(Venkatham Patty)
|
2930006000NRG23211120221498678
|
22/11/2022
|
Rani
|
2930006WL048359
|
Rani
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-009/1618-A
(Venkatham Patty)
|
2930006000NRG23211120221498679
|
22/11/2022
|
Karpagam
|
2930006WL048359
|
Karpagam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Karpagam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-009/1672-A
(Venkatham Patty)
|
2930006000NRG23211120221498680
|
22/11/2022
|
Deivanai
|
2930006WL048359
|
Deivanai
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deivanai
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-009/1734-A
(Venkatham Patty)
|
2930006000NRG23211120221498681
|
22/11/2022
|
Indhumathi
|
2930006WL048359
|
Indhumathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indhumathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-009/1736
(Venkatham Patty)
|
2930006000NRG23211120221498682
|
22/11/2022
|
Lalitha
|
2930006WL048359
|
Lalitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-012/1488-A
(Venkatham Patty)
|
2930006000NRG23211120221498689
|
22/11/2022
|
Yasotha
|
2930006WL048359
|
Yasotha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Yasotha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-012/1552-A
(Venkatham Patty)
|
2930006000NRG23211120221498690
|
22/11/2022
|
Pavithra
|
2930006WL048359
|
Pavithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pavithra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-012/1729-A
(Venkatham Patty)
|
2930006000NRG23211120221498691
|
22/11/2022
|
Thamaraiselvi
|
2930006WL048359
|
Thamaraiselvi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thamaraiselvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-012/1730-A
(Venkatham Patty)
|
2930006000NRG23211120221498692
|
22/11/2022
|
Suhasini
|
2930006WL048359
|
Suhasini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suhasini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-012/1731-A
(Venkatham Patty)
|
2930006000NRG23211120221498693
|
22/11/2022
|
Revathi
|
2930006WL048359
|
Revathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-012/1732-A
(Venkatham Patty)
|
2930006000NRG23211120221498694
|
22/11/2022
|
Vinitha
|
2930006WL048359
|
Vinitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinitha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-012/1737-A
(Venkatham Patty)
|
2930006000NRG23211120221498695
|
22/11/2022
|
Deepapriyatharshini
|
2930006WL048359
|
Deepapriyatharshini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepapriyatharshini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-012/1756-A
(Venkatham Patty)
|
2930006000NRG23211120221498696
|
22/11/2022
|
Keerthana
|
2930006WL048359
|
Keerthana
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Keerthana
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-034/303-A
(Venkatham Patty)
|
2930006000NRG23211120221498704
|
22/11/2022
|
Vengatesan
|
2930006WL048359
|
Vengatesan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vengatesan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-034/418-A
(Venkatham Patty)
|
2930006000NRG23211120221498723
|
22/11/2022
|
Thenika
|
2930006WL048359
|
Thenika
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thenika
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-034/442-A
(Venkatham Patty)
|
2930006000NRG23211120221498730
|
22/11/2022
|
Mathammal
|
2930006WL048359
|
Mathammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mathammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-034/496-A
(Venkatham Patty)
|
2930006000NRG23211120221498745
|
22/11/2022
|
Jayammal S
|
2930006WL048359
|
Jayammal S
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayammal S
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-034/503-A
(Venkatham Patty)
|
2930006000NRG23211120221498746
|
22/11/2022
|
Radha
|
2930006WL048359
|
Radha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Radha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-034/507-A
(Venkatham Patty)
|
2930006000NRG23211120221498749
|
22/11/2022
|
Ponniyammal
|
2930006WL048359
|
Ponniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ponniyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-034/510-A
(Venkatham Patty)
|
2930006000NRG23211120221498751
|
22/11/2022
|
Lakshmanan
|
2930006WL048359
|
Lakshmanan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmanan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-034/529-A
(Venkatham Patty)
|
2930006000NRG23211120221498754
|
22/11/2022
|
Sanmugam
|
2930006WL048359
|
Sanmugam
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sanmugam
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-034/644-A
(Venkatham Patty)
|
2930006000NRG23211120221498766
|
22/11/2022
|
Pappathi
|
2930006WL048359
|
Pappathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pappathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-034/928-A
(Venkatham Patty)
|
2930006000NRG23211120221498774
|
22/11/2022
|
Neela
|
2930006WL048359
|
Neela
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Neela
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-034/969-A
(Venkatham Patty)
|
2930006000NRG23211120221498778
|
22/11/2022
|
Govindammal
|
2930006WL048359
|
Govindammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-035/1406-A
(Venkatham Patty)
|
2930006000NRG23211120221498782
|
22/11/2022
|
Palaniyammal
|
2930006WL048359
|
Palaniyammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palaniyammal
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-035/1532-A
(Venkatham Patty)
|
2930006000NRG23211120221498784
|
22/11/2022
|
Deepa
|
2930006WL048359
|
Deepa
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-035/1585-A
(Venkatham Patty)
|
2930006000NRG23211120221498785
|
22/11/2022
|
Ramya
|
2930006WL048359
|
Ramya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-035/1728-A
(Venkatham Patty)
|
2930006000NRG23211120221498786
|
22/11/2022
|
Sathiya
|
2930006WL048359
|
Sathiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-035/1757-A
(Venkatham Patty)
|
2930006000NRG23211120221498787
|
22/11/2022
|
Sathiya
|
2930006WL048359
|
Sathiya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|