|
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-30-006-029-029/1144-A
(Singera Pettai)
|
2930006000NRG23291020221321440
|
01/11/2022
|
Uma
|
2930006WL043973
|
Uma
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uma
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/1220-A
(Singera Pettai)
|
2930006000NRG23291020221321445
|
01/11/2022
|
Kalidasan
|
2930006WL043973
|
Kalidasan
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalidasan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/127-A
(Singera Pettai)
|
2930006000NRG23291020221321448
|
01/11/2022
|
Muniyammal
|
2930006WL043973
|
Muniyammal
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1307-A
(Singera Pettai)
|
2930006000NRG23291020221321449
|
01/11/2022
|
Sandanamariyammal
|
2930006WL043973
|
Sandanamariyammal
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sandanamariyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1954-A
(Singera Pettai)
|
2930006000NRG23291020221321457
|
01/11/2022
|
Aruna
|
2930006WL043973
|
Aruna
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aruna
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/2954-A
(Singera Pettai)
|
2930006000NRG23291020221321469
|
01/11/2022
|
Pegum
|
2930006WL043973
|
Pegum
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pegum
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/352-A
(Singera Pettai)
|
2930006000NRG23291020221321482
|
01/11/2022
|
Poongodi
|
2930006WL043973
|
Poongodi
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongodi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/352-A
(Singera Pettai)
|
2930006000NRG23291020221321483
|
01/11/2022
|
Sindhu
|
2930006WL043973
|
Sindhu
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sindhu
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/378-A
(Singera Pettai)
|
2930006000NRG23291020221321488
|
01/11/2022
|
Arumugam
|
2930006WL043973
|
Arumugam
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arumugam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/455-A
(Singera Pettai)
|
2930006000NRG23291020221321498
|
01/11/2022
|
Manjula
|
2930006WL043973
|
Manjula
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/89-A
(Singera Pettai)
|
2930006000NRG23291020221321515
|
01/11/2022
|
Rajamanikam
|
2930006WL043973
|
Rajamanikam
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamanikam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-030/2360
(Singera Pettai)
|
2930006000NRG23291020221321520
|
01/11/2022
|
vasanthi
|
2930006WL043973
|
vasanthi
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
vasanthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-030/2879-A
(Singera Pettai)
|
2930006000NRG23291020221321523
|
01/11/2022
|
Devapriya
|
2930006WL043973
|
Devapriya
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devapriya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-030/4455-A
(Singera Pettai)
|
2930006000NRG23291020221321526
|
01/11/2022
|
Vanamayil
|
2930006WL043973
|
Vanamayil
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanamayil
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-030/4477-A
(Singera Pettai)
|
2930006000NRG23291020221321527
|
01/11/2022
|
Muthulakshmi
|
2930006WL043973
|
Muthulakshmi
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-030/4540-A
(Singera Pettai)
|
2930006000NRG23291020221321528
|
01/11/2022
|
Sakthinathan
|
2930006WL043973
|
Sakthinathan
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sakthinathan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-030/4639-A
(Singera Pettai)
|
2930006000NRG23291020221321529
|
01/11/2022
|
Anitha
|
2930006WL043973
|
Anitha
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-030/4767-A
(Singera Pettai)
|
2930006000NRG23291020221321530
|
01/11/2022
|
Anjali
|
2930006WL043973
|
Anjali
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjali
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-033/4657-A
(Singera Pettai)
|
2930006000NRG23291020221321532
|
01/11/2022
|
Naseema
|
2930006WL043973
|
Naseema
|
00176
|
IDIB000S062
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
20
|
UTHANGARAI
|
TN-30-006-029-033/4650-A
(Singera Pettai)
|
2930006000NRG23291020221321531
|
01/11/2022
|
Shameem
|
2930006WL043973
|
Shameem
|
00415
|
SBIN0007495
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|