|
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-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23190620220378341
|
21/06/2022
|
Ramu
|
2930006WL013783
|
Ramu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/2010-A
(Singera Pettai)
|
2930006000NRG23190620220378343
|
21/06/2022
|
Ravikumar
|
2930006WL013783
|
Ravikumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravikumar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2725-A
(Singera Pettai)
|
2930006000NRG23190620220378348
|
21/06/2022
|
Dhamothiran
|
2930006WL013783
|
Dhamothiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhamothiran
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4600-A
(Singera Pettai)
|
2930006000NRG23190620220378351
|
21/06/2022
|
Rajijayanthi
|
2930006WL013783
|
Rajijayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajijayanthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-004/2273
(Singera Pettai)
|
2930006000NRG23190620220378352
|
21/06/2022
|
Rangadurai
|
2930006WL013783
|
Rangadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rangadurai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/2602-A
(Singera Pettai)
|
2930006000NRG23190620220378354
|
21/06/2022
|
Nizam
|
2930006WL013783
|
Nizam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nizam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-004/4202-A
(Singera Pettai)
|
2930006000NRG23190620220378356
|
21/06/2022
|
Gomathi
|
2930006WL013783
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4607-A
(Singera Pettai)
|
2930006000NRG23190620220378370
|
21/06/2022
|
Dharani
|
2930006WL013783
|
Dharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dharani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4651-A
(Singera Pettai)
|
2930006000NRG23190620220378371
|
21/06/2022
|
Sasikala
|
2930006WL013783
|
Sasikala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4013-A
(Singera Pettai)
|
2930006000NRG23190620220378372
|
21/06/2022
|
Sathya
|
2930006WL013783
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23190620220378391
|
21/06/2022
|
Selvi
|
2930006WL013783
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1678-A
(Singera Pettai)
|
2930006000NRG23190620220378393
|
21/06/2022
|
Meena
|
2930006WL013783
|
Meena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meena
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1956-A
(Singera Pettai)
|
2930006000NRG23190620220378404
|
21/06/2022
|
Krishnamoorthy
|
2930006WL013783
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnamoorthy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23190620220378418
|
21/06/2022
|
Kumar
|
2930006WL013783
|
Kumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/793-A
(Singera Pettai)
|
2930006000NRG23190620220378420
|
21/06/2022
|
Jarina
|
2930006WL013783
|
Jarina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jarina
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/794-A
(Singera Pettai)
|
2930006000NRG23190620220378421
|
21/06/2022
|
Krishnaveni
|
2930006WL013783
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnaveni
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-030/4609-A
(Singera Pettai)
|
2930006000NRG23190620220378431
|
21/06/2022
|
Gandhiyammal
|
2930006WL013783
|
Gandhiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gandhiyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23190620220378434
|
21/06/2022
|
Selvi
|
2930006WL013783
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|