|
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-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23090920221012058
|
09/09/2022
|
Sailaja
|
2930006WL035312
|
Sailaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sailaja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/4173-A
(Singera Pettai)
|
2930006000NRG23090920221012064
|
09/09/2022
|
Vasanthi
|
2930006WL035312
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vasanthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4386-A
(Singera Pettai)
|
2930006000NRG23090920221012065
|
09/09/2022
|
Kowsalya
|
2930006WL035312
|
Kowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kowsalya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4388-A
(Singera Pettai)
|
2930006000NRG23090920221012066
|
09/09/2022
|
Kalpana
|
2930006WL035312
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalpana
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/4461-A
(Singera Pettai)
|
2930006000NRG23090920221012067
|
09/09/2022
|
Tamilselvi
|
2930006WL035312
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/4484-A
(Singera Pettai)
|
2930006000NRG23090920221012068
|
09/09/2022
|
Neelaveni
|
2930006WL035312
|
Neelaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Neelaveni
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/4502-A
(Singera Pettai)
|
2930006000NRG23090920221012069
|
09/09/2022
|
Sakthi
|
2930006WL035312
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sakthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/4555-A
(Singera Pettai)
|
2930006000NRG23090920221012070
|
09/09/2022
|
Mahalakshmi
|
2930006WL035312
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-011/4570-A
(Singera Pettai)
|
2930006000NRG23090920221012071
|
09/09/2022
|
Papitha
|
2930006WL035312
|
Papitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Papitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/4596-A
(Singera Pettai)
|
2930006000NRG23090920221012072
|
09/09/2022
|
Baby
|
2930006WL035312
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Baby
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-011/4638-A
(Singera Pettai)
|
2930006000NRG23090920221012073
|
09/09/2022
|
Lakshmi
|
2930006WL035312
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1306-A
(Singera Pettai)
|
2930006000NRG23090920221012075
|
09/09/2022
|
Poongkodi
|
2930006WL035312
|
Poongkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poongkodi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1608-A
(Singera Pettai)
|
2930006000NRG23090920221012091
|
09/09/2022
|
Chinnakolanthai
|
2930006WL035312
|
Chinnakolanthai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnakolanthai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/230-A
(Singera Pettai)
|
2930006000NRG23090920221012097
|
09/09/2022
|
Lakshmi
|
2930006WL035312
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/236-A
(Singera Pettai)
|
2930006000NRG23090920221012101
|
09/09/2022
|
Kala
|
2930006WL035312
|
Kala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kala
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23090920221012105
|
09/09/2022
|
Santhini
|
2930006WL035312
|
Santhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Santhini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/255-A
(Singera Pettai)
|
2930006000NRG23090920221012107
|
09/09/2022
|
Ponnammal
|
2930006WL035312
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponnammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/45-A
(Singera Pettai)
|
2930006000NRG23090920221012116
|
09/09/2022
|
Muniyappan
|
2930006WL035312
|
Muniyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyappan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/498-A
(Singera Pettai)
|
2930006000NRG23090920221012117
|
09/09/2022
|
Kamalanadhan
|
2930006WL035312
|
Kamalanadhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kamalanadhan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/641-A
(Singera Pettai)
|
2930006000NRG23090920221012118
|
09/09/2022
|
Jayakodi
|
2930006WL035312
|
Jayakodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|