|
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-30-006-029-002/2187-A
(Singera Pettai)
|
2930006000NRG23270820220899999
|
30/08/2022
|
Amutha
|
2930006WL032530
|
Amutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amutha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/3059-A
(Singera Pettai)
|
2930006000NRG23270820220900021
|
30/08/2022
|
Chennammal
|
2930006WL032530
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chennammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-002/4228-A
(Singera Pettai)
|
2930006000NRG23270820220900025
|
30/08/2022
|
Anjala
|
2930006WL032530
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-002/4498-A
(Singera Pettai)
|
2930006000NRG23270820220900029
|
30/08/2022
|
Kolanthaiyammal
|
2930006WL032530
|
Kolanthaiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kolanthaiyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-002/4517-A
(Singera Pettai)
|
2930006000NRG23270820220900030
|
30/08/2022
|
Priya
|
2930006WL032530
|
Priya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-002/4578-A
(Singera Pettai)
|
2930006000NRG23270820220900031
|
30/08/2022
|
Suvetha
|
2930006WL032530
|
Suvetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suvetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-002/4591-A
(Singera Pettai)
|
2930006000NRG23270820220900032
|
30/08/2022
|
Nagamani
|
2930006WL032530
|
Nagamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-002/4616-A
(Singera Pettai)
|
2930006000NRG23270820220900033
|
30/08/2022
|
Rajammal
|
2930006WL032530
|
Rajammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-002/4653-A
(Singera Pettai)
|
2930006000NRG23270820220900034
|
30/08/2022
|
Radha
|
2930006WL032530
|
Radha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23270820220900037
|
30/08/2022
|
Sailaja
|
2930006WL032530
|
Sailaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sailaja
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23270820220900038
|
30/08/2022
|
Vijaya
|
2930006WL032530
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-011/4388-A
(Singera Pettai)
|
2930006000NRG23270820220900049
|
30/08/2022
|
Kalpana
|
2930006WL032530
|
Kalpana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/4393-A
(Singera Pettai)
|
2930006000NRG23270820220900050
|
30/08/2022
|
Mangai
|
2930006WL032530
|
Mangai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mangai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-011/4490-A
(Singera Pettai)
|
2930006000NRG23270820220900051
|
30/08/2022
|
Ponnusamy
|
2930006WL032530
|
Ponnusamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnusamy
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-011/4759-A
(Singera Pettai)
|
2930006000NRG23270820220900052
|
30/08/2022
|
Ranjithkumar
|
2930006WL032530
|
Ranjithkumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranjithkumar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1933-A
(Singera Pettai)
|
2930006000NRG23270820220900068
|
30/08/2022
|
Lakshmi
|
2930006WL032530
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1937-A
(Singera Pettai)
|
2930006000NRG23270820220900071
|
30/08/2022
|
Mallammal
|
2930006WL032530
|
Mallammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/2082-A
(Singera Pettai)
|
2930006000NRG23270820220900084
|
30/08/2022
|
Anbu
|
2930006WL032530
|
Anbu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/641-A
(Singera Pettai)
|
2930006000NRG23270820220900090
|
30/08/2022
|
Jayakodi
|
2930006WL032530
|
Jayakodi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayakodi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/643-A
(Singera Pettai)
|
2930006000NRG23270820220900092
|
30/08/2022
|
Sarala
|
2930006WL032530
|
Sarala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/654-A
(Singera Pettai)
|
2930006000NRG23270820220900097
|
30/08/2022
|
Kallika
|
2930006WL032530
|
Kallika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kallika
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/768-A
(Singera Pettai)
|
2930006000NRG23270820220900109
|
30/08/2022
|
Madhu
|
2930006WL032530
|
Madhu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|