|
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-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23090920221012123
|
09/09/2022
|
Govindhasamy
|
2930006WL035313
|
Govindhasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Govindhasamy
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23090920221012125
|
09/09/2022
|
Vijaya
|
2930006WL035313
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijaya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4384-A
(Singera Pettai)
|
2930006000NRG23090920221012133
|
09/09/2022
|
Suganthi
|
2930006WL035313
|
Suganthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suganthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4686-A
(Singera Pettai)
|
2930006000NRG23090920221012134
|
09/09/2022
|
Muthulakshmi
|
2930006WL035313
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/4759-A
(Singera Pettai)
|
2930006000NRG23090920221012135
|
09/09/2022
|
Ranjithkumar
|
2930006WL035313
|
Ranjithkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ranjithkumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/140-A
(Singera Pettai)
|
2930006000NRG23090920221012139
|
09/09/2022
|
Arjunan
|
2930006WL035313
|
Arjunan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arjunan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/140-A
(Singera Pettai)
|
2930006000NRG23090920221012140
|
09/09/2022
|
Girija
|
2930006WL035313
|
Girija
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Girija
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/179-A
(Singera Pettai)
|
2930006000NRG23090920221012145
|
09/09/2022
|
Rajamanickam
|
2930006WL035313
|
Rajamanickam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajamanickam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/181-A
(Singera Pettai)
|
2930006000NRG23090920221012146
|
09/09/2022
|
Mahalingam
|
2930006WL035313
|
Mahalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalingam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2082-A
(Singera Pettai)
|
2930006000NRG23090920221012150
|
09/09/2022
|
Anbu
|
2930006WL035313
|
Anbu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anbu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23090920221012151
|
09/09/2022
|
Dhanapal
|
2930006WL035313
|
Dhanapal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanapal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/230-A
(Singera Pettai)
|
2930006000NRG23090920221012153
|
09/09/2022
|
Ragu
|
2930006WL035313
|
Ragu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ragu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/2482
(Singera Pettai)
|
2930006000NRG23090920221012154
|
09/09/2022
|
devi
|
2930006WL035313
|
devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
devi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/772-A
(Singera Pettai)
|
2930006000NRG23090920221012165
|
09/09/2022
|
Mangani
|
2930006WL035313
|
Mangani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mangani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|