|
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-30-006-029-003/4685-A
(Singera Pettai)
|
2930006000NRG23040720220499510
|
04/07/2022
|
Deepika
|
2930006WL018907
|
Deepika
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepika
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4254-A
(Singera Pettai)
|
2930006000NRG23040720220499517
|
04/07/2022
|
Rajam
|
2930006WL018907
|
Rajam
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4410-A
(Singera Pettai)
|
2930006000NRG23040720220499518
|
04/07/2022
|
Sayeebegum
|
2930006WL018907
|
Sayeebegum
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sayeebegum
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-008/4348-A
(Singera Pettai)
|
2930006000NRG23040720220499527
|
04/07/2022
|
Vallimuthu Anbalagan
|
2930006WL018907
|
Vallimuthu Anbalagan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vallimuthu Anbalagan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-008/4485-A
(Singera Pettai)
|
2930006000NRG23040720220499528
|
04/07/2022
|
Lakshmi
|
2930006WL018907
|
Lakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4695-A
(Singera Pettai)
|
2930006000NRG23040720220499529
|
04/07/2022
|
Keerthana
|
2930006WL018907
|
Keerthana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Keerthana
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/4579-A
(Singera Pettai)
|
2930006000NRG23040720220499533
|
04/07/2022
|
Ramya
|
2930006WL018907
|
Ramya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1819-A
(Singera Pettai)
|
2930006000NRG23040720220499547
|
04/07/2022
|
Govindharaj
|
2930006WL018907
|
Govindharaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindharaj
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1830-A
(Singera Pettai)
|
2930006000NRG23040720220499548
|
04/07/2022
|
Ansarbee
|
2930006WL018907
|
Ansarbee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ansarbee
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1990-A
(Singera Pettai)
|
2930006000NRG23040720220499555
|
04/07/2022
|
Fathima
|
2930006WL018907
|
Fathima
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Fathima
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/2999-A
(Singera Pettai)
|
2930006000NRG23040720220499576
|
04/07/2022
|
Yasotha
|
2930006WL018907
|
Yasotha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yasotha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/366-A
(Singera Pettai)
|
2930006000NRG23040720220499579
|
04/07/2022
|
Perumal
|
2930006WL018907
|
Perumal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-033/2166-A
(Singera Pettai)
|
2930006000NRG23040720220499590
|
04/07/2022
|
Mumthaj
|
2930006WL018907
|
Mumthaj
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mumthaj
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-033/2803-A
(Singera Pettai)
|
2930006000NRG23040720220499603
|
04/07/2022
|
Sangeetha
|
2930006WL018907
|
Sangeetha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-033/4058-A
(Singera Pettai)
|
2930006000NRG23040720220499610
|
04/07/2022
|
Riyaz
|
2930006WL018907
|
Riyaz
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Riyaz
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-033/4123-A
(Singera Pettai)
|
2930006000NRG23040720220499612
|
04/07/2022
|
Ramijabee
|
2930006WL018907
|
Ramijabee
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramijabee
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-033/4124-A
(Singera Pettai)
|
2930006000NRG23040720220499613
|
04/07/2022
|
Rani
|
2930006WL018907
|
Rani
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-033/4420-A
(Singera Pettai)
|
2930006000NRG23040720220499616
|
04/07/2022
|
Soundarya
|
2930006WL018907
|
Soundarya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Soundarya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-033/4453-A
(Singera Pettai)
|
2930006000NRG23040720220499617
|
04/07/2022
|
Sasikala
|
2930006WL018907
|
Sasikala
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-033/4548-A
(Singera Pettai)
|
2930006000NRG23040720220499618
|
04/07/2022
|
Mukilarasi
|
2930006WL018907
|
Mukilarasi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mukilarasi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-033/4605-A
(Singera Pettai)
|
2930006000NRG23040720220499619
|
04/07/2022
|
Deepa
|
2930006WL018907
|
Deepa
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-033/4625-A
(Singera Pettai)
|
2930006000NRG23040720220499620
|
04/07/2022
|
Kamatchi
|
2930006WL018907
|
Kamatchi
|
00176
|
IDIB000S062
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-033/4647-A
(Singera Pettai)
|
2930006000NRG23040720220499621
|
04/07/2022
|
Saranya
|
2930006WL018907
|
Saranya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|