|
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-30-006-029-003/3072-A
(Singera Pettai)
|
2930006000NRG23080720220558848
|
08/07/2022
|
Chennammal
|
2930006WL021209
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chennammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4387-A
(Singera Pettai)
|
2930006000NRG23080720220558875
|
08/07/2022
|
Kannammal
|
2930006WL021209
|
Kannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4434-A
(Singera Pettai)
|
2930006000NRG23080720220558876
|
08/07/2022
|
Revathi
|
2930006WL021209
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4440-A
(Singera Pettai)
|
2930006000NRG23080720220558877
|
08/07/2022
|
Subashini
|
2930006WL021209
|
Subashini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subashini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4460-A
(Singera Pettai)
|
2930006000NRG23080720220558878
|
08/07/2022
|
Faziya
|
2930006WL021209
|
Faziya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Faziya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4569-A
(Singera Pettai)
|
2930006000NRG23080720220558879
|
08/07/2022
|
Sakthivel
|
2930006WL021209
|
Sakthivel
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthivel
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4574-A
(Singera Pettai)
|
2930006000NRG23080720220558880
|
08/07/2022
|
Sasirekha
|
2930006WL021209
|
Sasirekha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasirekha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4576-A
(Singera Pettai)
|
2930006000NRG23080720220558881
|
08/07/2022
|
Kalpana
|
2930006WL021209
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalpana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4590-A
(Singera Pettai)
|
2930006000NRG23080720220558882
|
08/07/2022
|
Umarani
|
2930006WL021209
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umarani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4620-A
(Singera Pettai)
|
2930006000NRG23080720220558883
|
08/07/2022
|
Vijayalakshmi
|
2930006WL021209
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4670-A
(Singera Pettai)
|
2930006000NRG23080720220558884
|
08/07/2022
|
Vasanthi
|
2930006WL021209
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasanthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/4691-A
(Singera Pettai)
|
2930006000NRG23080720220558885
|
08/07/2022
|
Kalavathi
|
2930006WL021209
|
Kalavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalavathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23080720220558888
|
08/07/2022
|
Anandram singh
|
2930006WL021209
|
Anandram singh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anandram singh
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-008/4457-A
(Singera Pettai)
|
2930006000NRG23080720220558889
|
08/07/2022
|
Utharakumar
|
2930006WL021209
|
Utharakumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Utharakumar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-008/4661-A
(Singera Pettai)
|
2930006000NRG23080720220558890
|
08/07/2022
|
Maheshwari
|
2930006WL021209
|
Maheshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheshwari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1203-A
(Singera Pettai)
|
2930006000NRG23080720220558898
|
08/07/2022
|
Kavitha
|
2930006WL021209
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-030/1739-A
(Singera Pettai)
|
2930006000NRG23080720220558943
|
08/07/2022
|
Kumari
|
2930006WL021209
|
Kumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|