|
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-30-006-034-001/1161-A
(Venkatham Patty)
|
2930006000NRG23281120221547206
|
28/11/2022
|
Kalyani
|
2930006WL049711
|
Kalyani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalyani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-034-001/1193-A
(Venkatham Patty)
|
2930006000NRG23281120221547208
|
28/11/2022
|
Chithra
|
2930006WL049711
|
Chithra
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-034-001/1321-A
(Venkatham Patty)
|
2930006000NRG23281120221547211
|
28/11/2022
|
Sathiya
|
2930006WL049711
|
Sathiya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-034-001/1378-A
(Venkatham Patty)
|
2930006000NRG23281120221547217
|
28/11/2022
|
Vidhya
|
2930006WL049711
|
Vidhya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vidhya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-034-001/1454-A
(Venkatham Patty)
|
2930006000NRG23281120221547218
|
28/11/2022
|
Deepa
|
2930006WL049711
|
Deepa
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-034-001/1484-A
(Venkatham Patty)
|
2930006000NRG23281120221547219
|
28/11/2022
|
Perumal
|
2930006WL049711
|
Perumal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perumal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-034-001/1493-A
(Venkatham Patty)
|
2930006000NRG23281120221547220
|
28/11/2022
|
Mageswari
|
2930006WL049711
|
Mageswari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageswari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-034-001/1537-A
(Venkatham Patty)
|
2930006000NRG23281120221547221
|
28/11/2022
|
Jothi
|
2930006WL049711
|
Jothi
|
00176
|
IDIB000U005
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-034-001/1584-A
(Venkatham Patty)
|
2930006000NRG23281120221547222
|
28/11/2022
|
Shobana
|
2930006WL049711
|
Shobana
|
00176
|
IDIB000U005
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shobana
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-034-001/1610-A
(Venkatham Patty)
|
2930006000NRG23281120221547223
|
28/11/2022
|
Jayanthi Venkatesan
|
2930006WL049711
|
Jayanthi Venkatesan
|
00176
|
IDIB000U005
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi Venkatesan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-034-001/1619-A
(Venkatham Patty)
|
2930006000NRG23281120221547224
|
28/11/2022
|
Vijaya
|
2930006WL049711
|
Vijaya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-034-001/1635-A
(Venkatham Patty)
|
2930006000NRG23281120221547225
|
28/11/2022
|
Indirani
|
2930006WL049711
|
Indirani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indirani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-034-001/1643-A
(Venkatham Patty)
|
2930006000NRG23281120221547226
|
28/11/2022
|
Sekar
|
2930006WL049711
|
Sekar
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sekar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-034-001/1657-A
(Venkatham Patty)
|
2930006000NRG23281120221547227
|
28/11/2022
|
Nithya
|
2930006WL049711
|
Nithya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nithya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-034-001/1665-A
(Venkatham Patty)
|
2930006000NRG23281120221547228
|
28/11/2022
|
D LAKSHMI
|
2930006WL049711
|
D LAKSHMI
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
D LAKSHMI
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-034-001/1670-A
(Venkatham Patty)
|
2930006000NRG23281120221547229
|
28/11/2022
|
Sneha
|
2930006WL049711
|
Sneha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sneha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-034-001/1678-A
(Venkatham Patty)
|
2930006000NRG23281120221547230
|
28/11/2022
|
Ishwariya
|
2930006WL049711
|
Ishwariya
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ishwariya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-034-001/1688-A
(Venkatham Patty)
|
2930006000NRG23281120221547231
|
28/11/2022
|
Abirami
|
2930006WL049711
|
Abirami
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Abirami
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-034-001/1689-A
(Venkatham Patty)
|
2930006000NRG23281120221547232
|
28/11/2022
|
Arulmozhali
|
2930006WL049711
|
Arulmozhali
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arulmozhali
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-034-001/1690-A
(Venkatham Patty)
|
2930006000NRG23281120221547233
|
28/11/2022
|
Abina
|
2930006WL049711
|
Abina
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Abina
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-034-001/1696-A
(Venkatham Patty)
|
2930006000NRG23281120221547234
|
28/11/2022
|
Revathi
|
2930006WL049711
|
Revathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-034-001/1698-A
(Venkatham Patty)
|
2930006000NRG23281120221547235
|
28/11/2022
|
Indhumathi
|
2930006WL049711
|
Indhumathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indhumathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-034-001/1709-A
(Venkatham Patty)
|
2930006000NRG23281120221547236
|
28/11/2022
|
Satheeshkumar
|
2930006WL049711
|
Satheeshkumar
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Satheeshkumar
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-034-001/1710-A
(Venkatham Patty)
|
2930006000NRG23281120221547237
|
28/11/2022
|
DINESH M
|
2930006WL049711
|
DINESH M
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
DINESH M
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-034-001/1711-A
(Venkatham Patty)
|
2930006000NRG23281120221547238
|
28/11/2022
|
Sivanathan D
|
2930006WL049711
|
Sivanathan D
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivanathan D
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-034-001/1744-A
(Venkatham Patty)
|
2930006000NRG23281120221547239
|
28/11/2022
|
Madesh
|
2930006WL049711
|
Madesh
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madesh
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-034-003/1280-A
(Venkatham Patty)
|
2930006000NRG23281120221547246
|
28/11/2022
|
Abaranjiyammal
|
2930006WL049711
|
Abaranjiyammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Abaranjiyammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-034-003/1305-A
(Venkatham Patty)
|
2930006000NRG23281120221547247
|
28/11/2022
|
Pappathi
|
2930006WL049711
|
Pappathi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pappathi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-034-003/1500-A
(Venkatham Patty)
|
2930006000NRG23281120221547252
|
28/11/2022
|
Manimegalai
|
2930006WL049711
|
Manimegalai
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimegalai
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-034-003/1501-A
(Venkatham Patty)
|
2930006000NRG23281120221547253
|
28/11/2022
|
Amsa
|
2930006WL049711
|
Amsa
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amsa
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-034-003/1510-A
(Venkatham Patty)
|
2930006000NRG23281120221547254
|
28/11/2022
|
Govinthammal
|
2930006WL049711
|
Govinthammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govinthammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-034-003/1551-A
(Venkatham Patty)
|
2930006000NRG23281120221547255
|
28/11/2022
|
Bhuvaneshwari
|
2930006WL049711
|
Bhuvaneshwari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhuvaneshwari
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-034-003/1594-A
(Venkatham Patty)
|
2930006000NRG23281120221547256
|
28/11/2022
|
Saravanan
|
2930006WL049711
|
Saravanan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saravanan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-034-003/1605-A
(Venkatham Patty)
|
2930006000NRG23281120221547257
|
28/11/2022
|
Sennaiyan
|
2930006WL049711
|
Sennaiyan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sennaiyan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-034-003/1612-A
(Venkatham Patty)
|
2930006000NRG23281120221547258
|
28/11/2022
|
V Subashini
|
2930006WL049711
|
V Subashini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
V Subashini
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-034-003/1680-A
(Venkatham Patty)
|
2930006000NRG23281120221547259
|
28/11/2022
|
Suja
|
2930006WL049711
|
Suja
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suja
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-034-003/1704-A
(Venkatham Patty)
|
2930006000NRG23281120221547260
|
28/11/2022
|
MEENA S
|
2930006WL049711
|
MEENA S
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENA S
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-034-003/1705-A
(Venkatham Patty)
|
2930006000NRG23281120221547261
|
28/11/2022
|
Priya Sundarrajan
|
2930006WL049711
|
Priya Sundarrajan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya Sundarrajan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-034-003/1706-A
(Venkatham Patty)
|
2930006000NRG23281120221547262
|
28/11/2022
|
SHANMUGAM S
|
2930006WL049711
|
SHANMUGAM S
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANMUGAM S
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-034-003/1707-A
(Venkatham Patty)
|
2930006000NRG23281120221547263
|
28/11/2022
|
Monisha
|
2930006WL049711
|
Monisha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Monisha
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-034-003/1712-A
(Venkatham Patty)
|
2930006000NRG23281120221547264
|
28/11/2022
|
Rathiga
|
2930006WL049711
|
Rathiga
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathiga
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-034-007/1128-A
(Venkatham Patty)
|
2930006000NRG23281120221547266
|
28/11/2022
|
Selvam
|
2930006WL049711
|
Selvam
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvam
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-034-007/1139-A
(Venkatham Patty)
|
2930006000NRG23281120221547267
|
28/11/2022
|
Rajeshwari
|
2930006WL049711
|
Rajeshwari
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeshwari
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-034-007/1319-A
(Venkatham Patty)
|
2930006000NRG23281120221547272
|
28/11/2022
|
Sangeetha
|
2930006WL049711
|
Sangeetha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-034-007/1504-A
(Venkatham Patty)
|
2930006000NRG23281120221547278
|
28/11/2022
|
Shalini
|
2930006WL049711
|
Shalini
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shalini
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-034-007/1515-A
(Venkatham Patty)
|
2930006000NRG23281120221547279
|
28/11/2022
|
Preethi
|
2930006WL049711
|
Preethi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Preethi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-034-007/1520-A
(Venkatham Patty)
|
2930006000NRG23281120221547280
|
28/11/2022
|
Malar
|
2930006WL049711
|
Malar
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malar
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-034-007/942-A
(Venkatham Patty)
|
2930006000NRG23281120221547281
|
28/11/2022
|
Chennammal
|
2930006WL049711
|
Chennammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chennammal
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-034-034/1273-A
(Venkatham Patty)
|
2930006000NRG23281120221547285
|
28/11/2022
|
Jayanthi
|
2930006WL049711
|
Jayanthi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-034-034/1655-A
(Venkatham Patty)
|
2930006000NRG23281120221547287
|
28/11/2022
|
Murugan
|
2930006WL049711
|
Murugan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugan
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-034-034/230-A
(Venkatham Patty)
|
2930006000NRG23281120221547288
|
28/11/2022
|
Santhi
|
2930006WL049711
|
Santhi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-034-034/362-A
(Venkatham Patty)
|
2930006000NRG23281120221547304
|
28/11/2022
|
Deivanai
|
2930006WL049711
|
Deivanai
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deivanai
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-034-034/502-A
(Venkatham Patty)
|
2930006000NRG23281120221547321
|
28/11/2022
|
Vasantha
|
2930006WL049711
|
Vasantha
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-034-034/518-A
(Venkatham Patty)
|
2930006000NRG23281120221547322
|
28/11/2022
|
Manjula
|
2930006WL049711
|
Manjula
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-034-034/549-A
(Venkatham Patty)
|
2930006000NRG23281120221547325
|
28/11/2022
|
Chitra
|
2930006WL049711
|
Chitra
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-034-034/826-A
(Venkatham Patty)
|
2930006000NRG23281120221547331
|
28/11/2022
|
Mathammal
|
2930006WL049711
|
Mathammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mathammal
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-034-034/975-A
(Venkatham Patty)
|
2930006000NRG23281120221547347
|
28/11/2022
|
Devan
|
2930006WL049711
|
Devan
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devan
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-034-034/975-A
(Venkatham Patty)
|
2930006000NRG23281120221547346
|
28/11/2022
|
Selvarani
|
2930006WL049711
|
Selvarani
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-034-036/1617-A
(Venkatham Patty)
|
2930006000NRG23281120221547349
|
28/11/2022
|
Venkatachalam A
|
2930006WL049711
|
Venkatachalam A
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatachalam A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77961
|
77961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77961
|
77961
|
|
|
|
|
|
|
|