|
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-30-006-029-003/2916-A
(Singera Pettai)
|
2930006000NRG23040620220253748
|
04/06/2022
|
Murugan
|
2930006WL009135
|
Murugan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23040620220253755
|
04/06/2022
|
Radha
|
2930006WL009135
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23040620220253757
|
04/06/2022
|
Gomathi
|
2930006WL009135
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23040620220253758
|
04/06/2022
|
Divya
|
2930006WL009135
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Divya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23040620220253765
|
04/06/2022
|
Gowri
|
2930006WL009135
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23040620220253766
|
04/06/2022
|
Sekari
|
2930006WL009135
|
Sekari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sekari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23040620220253768
|
04/06/2022
|
Adhilakshmi
|
2930006WL009135
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Adhilakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23040620220253769
|
04/06/2022
|
Priyadharshini
|
2930006WL009135
|
Priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Priyadharshini
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4547-A
(Singera Pettai)
|
2930006000NRG23040620220253770
|
04/06/2022
|
Padmanaban
|
2930006WL009135
|
Padmanaban
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Padmanaban
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4013-A
(Singera Pettai)
|
2930006000NRG23040620220253771
|
04/06/2022
|
Sathya
|
2930006WL009135
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23040620220253772
|
04/06/2022
|
Kothandan
|
2930006WL009135
|
Kothandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kothandan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-014/4391-A
(Singera Pettai)
|
2930006000NRG23040620220253774
|
04/06/2022
|
Sathiyanarayanamoorthi
|
2930006WL009135
|
Sathiyanarayanamoorthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sathiyanarayanamoorthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-014/4395-A
(Singera Pettai)
|
2930006000NRG23040620220253775
|
04/06/2022
|
Navaneetham
|
2930006WL009135
|
Navaneetham
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Navaneetham
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1156-A
(Singera Pettai)
|
2930006000NRG23040620220253778
|
04/06/2022
|
Vengatraman
|
2930006WL009135
|
Vengatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vengatraman
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1178-A
(Singera Pettai)
|
2930006000NRG23040620220253779
|
04/06/2022
|
Mogana
|
2930006WL009135
|
Mogana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mogana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23040620220253788
|
04/06/2022
|
Kuppammal
|
2930006WL009135
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kuppammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23040620220253806
|
04/06/2022
|
Varalakshmi
|
2930006WL009135
|
Varalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Varalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23040620220253809
|
04/06/2022
|
Swathi
|
2930006WL009135
|
Swathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Swathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23040620220253823
|
04/06/2022
|
Pachaiyammal
|
2930006WL009135
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-030/4609-A
(Singera Pettai)
|
2930006000NRG23040620220253825
|
04/06/2022
|
Gandhiyammal
|
2930006WL009135
|
Gandhiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gandhiyammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-034/2928-A
(Singera Pettai)
|
2930006000NRG23040620220253826
|
04/06/2022
|
Sulosana
|
2930006WL009135
|
Sulosana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sulosana
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23040620220253829
|
04/06/2022
|
Selvi
|
2930006WL009135
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-034/4394-A
(Singera Pettai)
|
2930006000NRG23040620220253830
|
04/06/2022
|
Rajalakshmi
|
2930006WL009135
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-034/4415-A
(Singera Pettai)
|
2930006000NRG23040620220253831
|
04/06/2022
|
Chithraiselvi
|
2930006WL009135
|
Chithraiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chithraiselvi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23040620220253832
|
04/06/2022
|
Durga
|
2930006WL009135
|
Durga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Durga
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-034/4603-A
(Singera Pettai)
|
2930006000NRG23040620220253833
|
04/06/2022
|
Gomathi
|
2930006WL009135
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31972
|
31972
|
|
|
|
|
|
|
|
|
27
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23040620220253756
|
04/06/2022
|
Sivasakthi
|
2930006WL009135
|
Sivasakthi
|
00437
|
TMBL0000415
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33172
|
33172
|
|
|
|
|
|
|
|