|
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-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23190920221054351
|
19/09/2022
|
Radha
|
2930006WL036679
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23190920221054353
|
19/09/2022
|
Gomathi
|
2930006WL036679
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23190920221054354
|
19/09/2022
|
Divya
|
2930006WL036679
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Divya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4263-A
(Singera Pettai)
|
2930006000NRG23190920221054359
|
19/09/2022
|
Manikandan
|
2930006WL036679
|
Manikandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manikandan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4470-A
(Singera Pettai)
|
2930006000NRG23190920221054361
|
19/09/2022
|
Nathiya
|
2930006WL036679
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nathiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-014/4735-A
(Singera Pettai)
|
2930006000NRG23190920221054362
|
19/09/2022
|
Poovarasan
|
2930006WL036679
|
Poovarasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poovarasan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1156-A
(Singera Pettai)
|
2930006000NRG23190920221054363
|
19/09/2022
|
Vengatraman
|
2930006WL036679
|
Vengatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vengatraman
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1540-A
(Singera Pettai)
|
2930006000NRG23190920221054371
|
19/09/2022
|
Krishnan
|
2930006WL036679
|
Krishnan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1543-A
(Singera Pettai)
|
2930006000NRG23190920221054372
|
19/09/2022
|
Angammal
|
2930006WL036679
|
Angammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Angammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23190920221054373
|
19/09/2022
|
Selvi
|
2930006WL036679
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/2024-A
(Singera Pettai)
|
2930006000NRG23190920221054382
|
19/09/2022
|
Roslin Rejila Rani
|
2930006WL036679
|
Roslin Rejila Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Roslin Rejila Rani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23190920221054386
|
19/09/2022
|
Varalakshmi
|
2930006WL036679
|
Varalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Varalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23190920221054389
|
19/09/2022
|
Swathi
|
2930006WL036679
|
Swathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Swathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/793-A
(Singera Pettai)
|
2930006000NRG23190920221054393
|
19/09/2022
|
Jarina
|
2930006WL036679
|
Jarina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jarina
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/794-A
(Singera Pettai)
|
2930006000NRG23190920221054394
|
19/09/2022
|
Krishnaveni
|
2930006WL036679
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnaveni
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23190920221054403
|
19/09/2022
|
Pachaiyammal
|
2930006WL036679
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pachaiyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23190920221054407
|
19/09/2022
|
Selvi
|
2930006WL036679
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23190920221054408
|
19/09/2022
|
Durga
|
2930006WL036679
|
Durga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Durga
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-034/4708-A
(Singera Pettai)
|
2930006000NRG23190920221054409
|
19/09/2022
|
Muniyammal
|
2930006WL036679
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23190920221054352
|
19/09/2022
|
Sivasakthi
|
2930006WL036679
|
Sivasakthi
|
00437
|
TMBL0000415
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858023
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|