|
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-30-006-029-003/2666-A
(Singera Pettai)
|
2930006000NRG23020920220966059
|
02/09/2022
|
Komathi
|
2930006WL034059
|
Komathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Komathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2725-A
(Singera Pettai)
|
2930006000NRG23020920220966060
|
02/09/2022
|
Dhamothiran
|
2930006WL034059
|
Dhamothiran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhamothiran
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2916-A
(Singera Pettai)
|
2930006000NRG23020920220966062
|
02/09/2022
|
Murugan
|
2930006WL034059
|
Murugan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4369-A
(Singera Pettai)
|
2930006000NRG23020920220966065
|
02/09/2022
|
Sangeetha
|
2930006WL034059
|
Sangeetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/4600-A
(Singera Pettai)
|
2930006000NRG23020920220966066
|
02/09/2022
|
Rajijayanthi
|
2930006WL034059
|
Rajijayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajijayanthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4714-A
(Singera Pettai)
|
2930006000NRG23020920220966067
|
02/09/2022
|
Aswini
|
2930006WL034059
|
Aswini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aswini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/4768-A
(Singera Pettai)
|
2930006000NRG23020920220966068
|
02/09/2022
|
Mani
|
2930006WL034059
|
Mani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-004/2602-A
(Singera Pettai)
|
2930006000NRG23020920220966071
|
02/09/2022
|
Nizam
|
2930006WL034059
|
Nizam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nizam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/1217-A
(Singera Pettai)
|
2930006000NRG23020920220966074
|
02/09/2022
|
Mala
|
2930006WL034059
|
Mala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/2506-A
(Singera Pettai)
|
2930006000NRG23020920220966079
|
02/09/2022
|
Ayyasamy
|
2930006WL034059
|
Ayyasamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayyasamy
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4466-A
(Singera Pettai)
|
2930006000NRG23020920220966086
|
02/09/2022
|
Pavithra
|
2930006WL034059
|
Pavithra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/4467-A
(Singera Pettai)
|
2930006000NRG23020920220966087
|
02/09/2022
|
Nagarani
|
2930006WL034059
|
Nagarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/4531-A
(Singera Pettai)
|
2930006000NRG23020920220966088
|
02/09/2022
|
Sankar
|
2930006WL034059
|
Sankar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sankar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/4557-A
(Singera Pettai)
|
2930006000NRG23020920220966089
|
02/09/2022
|
Nagammal
|
2930006WL034059
|
Nagammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/4607-A
(Singera Pettai)
|
2930006000NRG23020920220966090
|
02/09/2022
|
Dharani
|
2930006WL034059
|
Dharani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dharani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1678-A
(Singera Pettai)
|
2930006000NRG23020920220966110
|
02/09/2022
|
Meena
|
2930006WL034059
|
Meena
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1912-A
(Singera Pettai)
|
2930006000NRG23020920220966121
|
02/09/2022
|
Kannan
|
2930006WL034059
|
Kannan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1956-A
(Singera Pettai)
|
2930006000NRG23020920220966124
|
02/09/2022
|
Krishnamoorthy
|
2930006WL034059
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnamoorthy
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/2973-A
(Singera Pettai)
|
2930006000NRG23020920220966135
|
02/09/2022
|
Vasantha
|
2930006WL034059
|
Vasantha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/535-A
(Singera Pettai)
|
2930006000NRG23020920220966139
|
02/09/2022
|
Kumar
|
2930006WL034059
|
Kumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumar
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-034/4020-A
(Singera Pettai)
|
2930006000NRG23020920220966150
|
02/09/2022
|
Anitha priyadharshini
|
2930006WL034059
|
Anitha priyadharshini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha priyadharshini
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-034/4464-A
(Singera Pettai)
|
2930006000NRG23020920220966151
|
02/09/2022
|
Renuka
|
2930006WL034059
|
Renuka
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-034/4603-A
(Singera Pettai)
|
2930006000NRG23020920220966152
|
02/09/2022
|
Gomathi
|
2930006WL034059
|
Gomathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23410
|
23410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23410
|
23410
|
|
|
|
|
|
|
|