|
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-30-006-029-003/4610-A
(Singera Pettai)
|
2930006000NRG23250720220666903
|
26/07/2022
|
Sathiya
|
2930006WL025031
|
Sathiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23250720220666917
|
26/07/2022
|
Sekari
|
2930006WL025031
|
Sekari
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sekari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4278-A
(Singera Pettai)
|
2930006000NRG23250720220666923
|
26/07/2022
|
Gulzar
|
2930006WL025031
|
Gulzar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gulzar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4379-A
(Singera Pettai)
|
2930006000NRG23250720220666924
|
26/07/2022
|
Kalaimathi
|
2930006WL025031
|
Kalaimathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaimathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4381-A
(Singera Pettai)
|
2930006000NRG23250720220666925
|
26/07/2022
|
Akthar banu
|
2930006WL025031
|
Akthar banu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Akthar banu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4470-A
(Singera Pettai)
|
2930006000NRG23250720220666926
|
26/07/2022
|
Nathiya
|
2930006WL025031
|
Nathiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nathiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4550-A
(Singera Pettai)
|
2930006000NRG23250720220666927
|
26/07/2022
|
Sankarlal
|
2930006WL025031
|
Sankarlal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sankarlal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4581-A
(Singera Pettai)
|
2930006000NRG23250720220666928
|
26/07/2022
|
Rajeswari
|
2930006WL025031
|
Rajeswari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4753-A
(Singera Pettai)
|
2930006000NRG23250720220666929
|
26/07/2022
|
Rani
|
2930006WL025031
|
Rani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/2963-A
(Singera Pettai)
|
2930006000NRG23250720220666930
|
26/07/2022
|
Mageswari
|
2930006WL025031
|
Mageswari
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mageswari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/176-A
(Singera Pettai)
|
2930006000NRG23250720220666943
|
26/07/2022
|
Aarai
|
2930006WL025031
|
Aarai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Aarai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1780-A
(Singera Pettai)
|
2930006000NRG23250720220666947
|
26/07/2022
|
Dhanalakshmi
|
2930006WL025031
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-030/1602-A
(Singera Pettai)
|
2930006000NRG23250720220666981
|
26/07/2022
|
Manjula
|
2930006WL025031
|
Manjula
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-034/2928-A
(Singera Pettai)
|
2930006000NRG23250720220666990
|
26/07/2022
|
Sulosana
|
2930006WL025031
|
Sulosana
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sulosana
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-034/4020-A
(Singera Pettai)
|
2930006000NRG23250720220666991
|
26/07/2022
|
Anitha priyadharshini
|
2930006WL025031
|
Anitha priyadharshini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha priyadharshini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-034/4341-A
(Singera Pettai)
|
2930006000NRG23250720220666992
|
26/07/2022
|
Sasikala
|
2930006WL025031
|
Sasikala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sasikala
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-034/4465-A
(Singera Pettai)
|
2930006000NRG23250720220666993
|
26/07/2022
|
Santhi
|
2930006WL025031
|
Santhi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-034/4603-A
(Singera Pettai)
|
2930006000NRG23250720220666994
|
26/07/2022
|
Gomathi
|
2930006WL025031
|
Gomathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gomathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-034/4634-A
(Singera Pettai)
|
2930006000NRG23250720220666995
|
26/07/2022
|
Monisha
|
2930006WL025031
|
Monisha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|