|
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-30-006-029-005/4713-A
(Singera Pettai)
|
2930006000NRG23190920221053894
|
19/09/2022
|
Raja
|
2930006WL036676
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2549-A
(Singera Pettai)
|
2930006000NRG23190920221053901
|
19/09/2022
|
Krishnaveni
|
2930006WL036676
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnaveni
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23190920221053905
|
19/09/2022
|
Chennappan
|
2930006WL036676
|
Chennappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chennappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4281-A
(Singera Pettai)
|
2930006000NRG23190920221053910
|
19/09/2022
|
Thenmozhi
|
2930006WL036676
|
Thenmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenmozhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23190920221053912
|
19/09/2022
|
Manjuladevi
|
2930006WL036676
|
Manjuladevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjuladevi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23190920221053913
|
19/09/2022
|
Vijayakumari
|
2930006WL036676
|
Vijayakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayakumari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4626-A
(Singera Pettai)
|
2930006000NRG23190920221053914
|
19/09/2022
|
Poongodi
|
2930006WL036676
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poongodi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4671-A
(Singera Pettai)
|
2930006000NRG23190920221053915
|
19/09/2022
|
Swetha
|
2930006WL036676
|
Swetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Swetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/4709-A
(Singera Pettai)
|
2930006000NRG23190920221053916
|
19/09/2022
|
Sasikala
|
2930006WL036676
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4726-A
(Singera Pettai)
|
2930006000NRG23190920221053917
|
19/09/2022
|
Pandeeswari
|
2930006WL036676
|
Pandeeswari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pandeeswari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/4749-A
(Singera Pettai)
|
2930006000NRG23190920221053918
|
19/09/2022
|
Subashini
|
2930006WL036676
|
Subashini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subashini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-007/4748-A
(Singera Pettai)
|
2930006000NRG23190920221053921
|
19/09/2022
|
Radha
|
2930006WL036676
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23190920221053924
|
19/09/2022
|
Govindan
|
2930006WL036676
|
Govindan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Govindan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23190920221053927
|
19/09/2022
|
Rajendiran
|
2930006WL036676
|
Rajendiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajendiran
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1117-A
(Singera Pettai)
|
2930006000NRG23190920221053929
|
19/09/2022
|
Selvi
|
2930006WL036676
|
Selvi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23190920221053932
|
19/09/2022
|
Chinnasamy
|
2930006WL036676
|
Chinnasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnasamy
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1816-A
(Singera Pettai)
|
2930006000NRG23190920221053940
|
19/09/2022
|
Prasanth
|
2930006WL036676
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Prasanth
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1851-A
(Singera Pettai)
|
2930006000NRG23190920221053944
|
19/09/2022
|
Venkatraman
|
2930006WL036676
|
Venkatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Venkatraman
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23190920221053946
|
19/09/2022
|
Nandhini
|
2930006WL036676
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nandhini
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/574-A
(Singera Pettai)
|
2930006000NRG23190920221053961
|
19/09/2022
|
Selvam
|
2930006WL036676
|
Selvam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvam
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23190920221053991
|
19/09/2022
|
Rangaraji
|
2930006WL036676
|
Rangaraji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rangaraji
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23190920221053997
|
19/09/2022
|
Vijayakandh
|
2930006WL036676
|
Vijayakandh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayakandh
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23190920221054005
|
19/09/2022
|
Annadurai
|
2930006WL036676
|
Annadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annadurai
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-033/4641-A
(Singera Pettai)
|
2930006000NRG23190920221054008
|
19/09/2022
|
Amrin
|
2930006WL036676
|
Amrin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28486
|
28486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28486
|
28486
|
|
|
|
|
|
|
|