|
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)
|
2930006000NRG23040720220499836
|
04/07/2022
|
Ramu
|
2930006WL018910
|
Ramu
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/2725-A
(Singera Pettai)
|
2930006000NRG23040720220499852
|
04/07/2022
|
Dhamothiran
|
2930006WL018910
|
Dhamothiran
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhamothiran
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2916-A
(Singera Pettai)
|
2930006000NRG23040720220499854
|
04/07/2022
|
Murugan
|
2930006WL018910
|
Murugan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23040720220499860
|
04/07/2022
|
Radha
|
2930006WL018910
|
Radha
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23040720220499862
|
04/07/2022
|
Gomathi
|
2930006WL018910
|
Gomathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23040720220499863
|
04/07/2022
|
Divya
|
2930006WL018910
|
Divya
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Divya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23040720220499871
|
04/07/2022
|
Gowri
|
2930006WL018910
|
Gowri
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23040720220499872
|
04/07/2022
|
Sekari
|
2930006WL018910
|
Sekari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sekari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23040720220499875
|
04/07/2022
|
Adhilakshmi
|
2930006WL018910
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Adhilakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23040720220499876
|
04/07/2022
|
Priyadharshini
|
2930006WL018910
|
Priyadharshini
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyadharshini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4547-A
(Singera Pettai)
|
2930006000NRG23040720220499877
|
04/07/2022
|
Padmanaban
|
2930006WL018910
|
Padmanaban
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Padmanaban
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23040720220499879
|
04/07/2022
|
Kothandan
|
2930006WL018910
|
Kothandan
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kothandan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-014/4473-A
(Singera Pettai)
|
2930006000NRG23040720220499880
|
04/07/2022
|
Vengatachalam
|
2930006WL018910
|
Vengatachalam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vengatachalam
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1156-A
(Singera Pettai)
|
2930006000NRG23040720220499883
|
04/07/2022
|
Vengatraman
|
2930006WL018910
|
Vengatraman
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vengatraman
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1178-A
(Singera Pettai)
|
2930006000NRG23040720220499884
|
04/07/2022
|
Mogana
|
2930006WL018910
|
Mogana
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mogana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23040720220499895
|
04/07/2022
|
Kuppammal
|
2930006WL018910
|
Kuppammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23040720220499897
|
04/07/2022
|
Selvi
|
2930006WL018910
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23040720220499914
|
04/07/2022
|
Varalakshmi
|
2930006WL018910
|
Varalakshmi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Varalakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23040720220499917
|
04/07/2022
|
Swathi
|
2930006WL018910
|
Swathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Swathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/793-A
(Singera Pettai)
|
2930006000NRG23040720220499922
|
04/07/2022
|
Jarina
|
2930006WL018910
|
Jarina
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jarina
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/794-A
(Singera Pettai)
|
2930006000NRG23040720220499923
|
04/07/2022
|
Krishnaveni
|
2930006WL018910
|
Krishnaveni
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnaveni
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23040720220499931
|
04/07/2022
|
Pachaiyammal
|
2930006WL018910
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23040720220499936
|
04/07/2022
|
Selvi
|
2930006WL018910
|
Selvi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23040720220499937
|
04/07/2022
|
Durga
|
2930006WL018910
|
Durga
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durga
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-034/4603-A
(Singera Pettai)
|
2930006000NRG23040720220499938
|
04/07/2022
|
Gomathi
|
2930006WL018910
|
Gomathi
|
00176
|
IDIB000S062
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32778
|
32778
|
|
|
|
|
|
|
|
|
26
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23040720220499861
|
04/07/2022
|
Sivasakthi
|
2930006WL018910
|
Sivasakthi
|
00437
|
TMBL0000415
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34038
|
34038
|
|
|
|
|
|
|
|