|
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-30-006-029-005/4410-A
(Singera Pettai)
|
2930006000NRG23231220221752450
|
24/12/2022
|
Sayeebegum
|
2930006WL054133
|
Sayeebegum
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sayeebegum
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-008/4411-A
(Singera Pettai)
|
2930006000NRG23231220221752466
|
24/12/2022
|
Pattu
|
2930006WL054133
|
Pattu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pattu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-008/4803-A
(Singera Pettai)
|
2930006000NRG23231220221752467
|
24/12/2022
|
Usharani
|
2930006WL054133
|
Usharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Usharani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1990-A
(Singera Pettai)
|
2930006000NRG23231220221752489
|
24/12/2022
|
Fathima
|
2930006WL054133
|
Fathima
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Fathima
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/4645-A
(Singera Pettai)
|
2930006000NRG23231220221752516
|
24/12/2022
|
Parveen
|
2930006WL054133
|
Parveen
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parveen
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-033/2166-A
(Singera Pettai)
|
2930006000NRG23231220221752527
|
24/12/2022
|
Mumthaj
|
2930006WL054133
|
Mumthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mumthaj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-033/2823-A
(Singera Pettai)
|
2930006000NRG23231220221752544
|
24/12/2022
|
Kulsar
|
2930006WL054133
|
Kulsar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kulsar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-033/4497-A
(Singera Pettai)
|
2930006000NRG23231220221752563
|
24/12/2022
|
Dhivyabharathi
|
2930006WL054133
|
Dhivyabharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhivyabharathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-033/4548-A
(Singera Pettai)
|
2930006000NRG23231220221752564
|
24/12/2022
|
Mukilarasi
|
2930006WL054133
|
Mukilarasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mukilarasi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-033/4630-A
(Singera Pettai)
|
2930006000NRG23231220221752566
|
24/12/2022
|
Vani
|
2930006WL054133
|
Vani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-033/4647-A
(Singera Pettai)
|
2930006000NRG23231220221752567
|
24/12/2022
|
Saranya
|
2930006WL054133
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|