|
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-30-006-029-004/2368-A
(Singera Pettai)
|
2930006000NRG23090620220297741
|
09/06/2022
|
Saritha
|
2930006WL010794
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saritha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/4355-A
(Singera Pettai)
|
2930006000NRG23090620220297755
|
09/06/2022
|
Sudha
|
2930006WL010794
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/4356-A
(Singera Pettai)
|
2930006000NRG23090620220297756
|
09/06/2022
|
Manju
|
2930006WL010794
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manju
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-004/4601-A
(Singera Pettai)
|
2930006000NRG23090620220297757
|
09/06/2022
|
Kavitha
|
2930006WL010794
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2283-A
(Singera Pettai)
|
2930006000NRG23090620220297760
|
09/06/2022
|
Sathya
|
2930006WL010794
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2506-A
(Singera Pettai)
|
2930006000NRG23090620220297763
|
09/06/2022
|
Ayyasamy
|
2930006WL010794
|
Ayyasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ayyasamy
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1774-A
(Singera Pettai)
|
2930006000NRG23090620220297791
|
09/06/2022
|
Lalitha
|
2930006WL010794
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lalitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1912-A
(Singera Pettai)
|
2930006000NRG23090620220297795
|
09/06/2022
|
Kannan
|
2930006WL010794
|
Kannan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/2504
(Singera Pettai)
|
2930006000NRG23090620220297801
|
09/06/2022
|
thilagam
|
2930006WL010794
|
thilagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
thilagam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/53-A
(Singera Pettai)
|
2930006000NRG23090620220297813
|
09/06/2022
|
Poovi
|
2930006WL010794
|
Poovi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poovi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/692-A
(Singera Pettai)
|
2930006000NRG23090620220297817
|
09/06/2022
|
Kaliyammal
|
2930006WL010794
|
Kaliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-034/4394-A
(Singera Pettai)
|
2930006000NRG23090620220297829
|
09/06/2022
|
Rajalakshmi
|
2930006WL010794
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-034/4415-A
(Singera Pettai)
|
2930006000NRG23090620220297830
|
09/06/2022
|
Chithraiselvi
|
2930006WL010794
|
Chithraiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithraiselvi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-034/4459-A
(Singera Pettai)
|
2930006000NRG23090620220297831
|
09/06/2022
|
Santha
|
2930006WL010794
|
Santha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-034/4603-A
(Singera Pettai)
|
2930006000NRG23090620220297832
|
09/06/2022
|
Gomathi
|
2930006WL010794
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|