|
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-30-006-029-002/2187-A
(Singera Pettai)
|
2930006000NRG23090620220297523
|
09/06/2022
|
Amutha
|
2930006WL010792
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/4228-A
(Singera Pettai)
|
2930006000NRG23090620220297540
|
09/06/2022
|
Anjala
|
2930006WL010792
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-002/4229-A
(Singera Pettai)
|
2930006000NRG23090620220297542
|
09/06/2022
|
Chandralekha
|
2930006WL010792
|
Chandralekha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandralekha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-002/4230-A
(Singera Pettai)
|
2930006000NRG23090620220297543
|
09/06/2022
|
Muniyammal
|
2930006WL010792
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-002/4249-A
(Singera Pettai)
|
2930006000NRG23090620220297546
|
09/06/2022
|
Jeeva
|
2930006WL010792
|
Jeeva
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeeva
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-002/4498-A
(Singera Pettai)
|
2930006000NRG23090620220297548
|
09/06/2022
|
Kolanthaiyammal
|
2930006WL010792
|
Kolanthaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kolanthaiyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-002/4517-A
(Singera Pettai)
|
2930006000NRG23090620220297549
|
09/06/2022
|
Priya
|
2930006WL010792
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-002/4578-A
(Singera Pettai)
|
2930006000NRG23090620220297550
|
09/06/2022
|
Suvetha
|
2930006WL010792
|
Suvetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suvetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-002/4591-A
(Singera Pettai)
|
2930006000NRG23090620220297551
|
09/06/2022
|
Nagamani
|
2930006WL010792
|
Nagamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/3013-A
(Singera Pettai)
|
2930006000NRG23090620220297552
|
09/06/2022
|
Arukkani
|
2930006WL010792
|
Arukkani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arukkani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23090620220297554
|
09/06/2022
|
Sailaja
|
2930006WL010792
|
Sailaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sailaja
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23090620220297555
|
09/06/2022
|
Vijaya
|
2930006WL010792
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/4393-A
(Singera Pettai)
|
2930006000NRG23090620220297560
|
09/06/2022
|
Mangai
|
2930006WL010792
|
Mangai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-011/4490-A
(Singera Pettai)
|
2930006000NRG23090620220297561
|
09/06/2022
|
Ponnusamy
|
2930006WL010792
|
Ponnusamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnusamy
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-011/4663-A
(Singera Pettai)
|
2930006000NRG23090620220297562
|
09/06/2022
|
Sakthi
|
2930006WL010792
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1595-A
(Singera Pettai)
|
2930006000NRG23090620220297570
|
09/06/2022
|
Lakshmi
|
2930006WL010792
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23090620220297572
|
09/06/2022
|
Murali
|
2930006WL010792
|
Murali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murali
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1933-A
(Singera Pettai)
|
2930006000NRG23090620220297579
|
09/06/2022
|
Lakshmi
|
2930006WL010792
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1937-A
(Singera Pettai)
|
2930006000NRG23090620220297582
|
09/06/2022
|
Mallammal
|
2930006WL010792
|
Mallammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/234-A
(Singera Pettai)
|
2930006000NRG23090620220297595
|
09/06/2022
|
Ranjitha
|
2930006WL010792
|
Ranjitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/643-A
(Singera Pettai)
|
2930006000NRG23090620220297599
|
09/06/2022
|
Sarala
|
2930006WL010792
|
Sarala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25486
|
25486
|
|
|
|
|
|
|
|