|
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-30-006-029-001/4-A
(Singera Pettai)
|
2930006000NRG23260720220668664
|
26/07/2022
|
Rajiyammal
|
2930006WL025088
|
Rajiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajiyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4409-A
(Singera Pettai)
|
2930006000NRG23260720220668670
|
26/07/2022
|
Vinothini
|
2930006WL025088
|
Vinothini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vinothini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2698-A
(Singera Pettai)
|
2930006000NRG23260720220668671
|
26/07/2022
|
Sala
|
2930006WL025088
|
Sala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-008/4469-A
(Singera Pettai)
|
2930006000NRG23260720220668675
|
26/07/2022
|
Makeshwari
|
2930006WL025088
|
Makeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Makeshwari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-008/4549-A
(Singera Pettai)
|
2930006000NRG23260720220668676
|
26/07/2022
|
Chennammal
|
2930006WL025088
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chennammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4595-A
(Singera Pettai)
|
2930006000NRG23260720220668677
|
26/07/2022
|
Sangeetha
|
2930006WL025088
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/10-A
(Singera Pettai)
|
2930006000NRG23260720220668678
|
26/07/2022
|
Poovazhagi
|
2930006WL025088
|
Poovazhagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poovazhagi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/108-A
(Singera Pettai)
|
2930006000NRG23260720220668682
|
26/07/2022
|
Indrani
|
2930006WL025088
|
Indrani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indrani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/11-A
(Singera Pettai)
|
2930006000NRG23260720220668684
|
26/07/2022
|
Elumalai
|
2930006WL025088
|
Elumalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/116-A
(Singera Pettai)
|
2930006000NRG23260720220668687
|
26/07/2022
|
Gowran
|
2930006WL025088
|
Gowran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowran
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1169-A
(Singera Pettai)
|
2930006000NRG23260720220668690
|
26/07/2022
|
Kowsalya
|
2930006WL025088
|
Kowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kowsalya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/141-A
(Singera Pettai)
|
2930006000NRG23260720220668701
|
26/07/2022
|
Murugesan
|
2930006WL025088
|
Murugesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugesan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1527-A
(Singera Pettai)
|
2930006000NRG23260720220668703
|
26/07/2022
|
Padmanaban
|
2930006WL025088
|
Padmanaban
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padmanaban
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/424-A
(Singera Pettai)
|
2930006000NRG23260720220668735
|
26/07/2022
|
Sathya
|
2930006WL025088
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/5-A
(Singera Pettai)
|
2930006000NRG23260720220668738
|
26/07/2022
|
Dhayalan
|
2930006WL025088
|
Dhayalan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhayalan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/70
(Singera Pettai)
|
2930006000NRG23260720220668753
|
26/07/2022
|
Thangavelu
|
2930006WL025088
|
Thangavelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangavelu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/82-A
(Singera Pettai)
|
2930006000NRG23260720220668758
|
26/07/2022
|
Murugammal
|
2930006WL025088
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-030/4506-A
(Singera Pettai)
|
2930006000NRG23260720220668763
|
26/07/2022
|
Mathivanan
|
2930006WL025088
|
Mathivanan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mathivanan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-031/4295-A
(Singera Pettai)
|
2930006000NRG23260720220668771
|
26/07/2022
|
Thirupathi
|
2930006WL025088
|
Thirupathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thirupathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-031/4331-A
(Singera Pettai)
|
2930006000NRG23260720220668772
|
26/07/2022
|
Thangam
|
2930006WL025088
|
Thangam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-031/4632-A
(Singera Pettai)
|
2930006000NRG23260720220668773
|
26/07/2022
|
Suvetha
|
2930006WL025088
|
Suvetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|