|
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-30-006-029-005/4713-A
(Singera Pettai)
|
2930006000NRG23220820220861956
|
22/08/2022
|
Raja
|
2930006WL031021
|
Raja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Raja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2549-A
(Singera Pettai)
|
2930006000NRG23220820220861965
|
22/08/2022
|
Krishnaveni
|
2930006WL031021
|
Krishnaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnaveni
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23220820220861969
|
22/08/2022
|
Chennappan
|
2930006WL031021
|
Chennappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chennappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23220820220861974
|
22/08/2022
|
Manjuladevi
|
2930006WL031021
|
Manjuladevi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjuladevi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23220820220861975
|
22/08/2022
|
Vijayakumari
|
2930006WL031021
|
Vijayakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijayakumari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4615-A
(Singera Pettai)
|
2930006000NRG23220820220861976
|
22/08/2022
|
Shobana
|
2930006WL031021
|
Shobana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shobana
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4671-A
(Singera Pettai)
|
2930006000NRG23220820220861977
|
22/08/2022
|
Swetha
|
2930006WL031021
|
Swetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Swetha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4709-A
(Singera Pettai)
|
2930006000NRG23220820220861978
|
22/08/2022
|
Sasikala
|
2930006WL031021
|
Sasikala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sasikala
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-007/4748-A
(Singera Pettai)
|
2930006000NRG23220820220861980
|
22/08/2022
|
Radha
|
2930006WL031021
|
Radha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-012/633-A
(Singera Pettai)
|
2930006000NRG23220820220861982
|
22/08/2022
|
Govindan
|
2930006WL031021
|
Govindan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Govindan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23220820220861985
|
22/08/2022
|
Rajendiran
|
2930006WL031021
|
Rajendiran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajendiran
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1117-A
(Singera Pettai)
|
2930006000NRG23220820220861987
|
22/08/2022
|
Selvi
|
2930006WL031021
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23220820220861990
|
22/08/2022
|
Chinnasamy
|
2930006WL031021
|
Chinnasamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnasamy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/574-A
(Singera Pettai)
|
2930006000NRG23220820220862015
|
22/08/2022
|
Selvam
|
2930006WL031021
|
Selvam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvam
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/612-A
(Singera Pettai)
|
2930006000NRG23220820220862027
|
22/08/2022
|
Kumarasamy
|
2930006WL031021
|
Kumarasamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumarasamy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/612-A
(Singera Pettai)
|
2930006000NRG23220820220862026
|
22/08/2022
|
Mallika
|
2930006WL031021
|
Mallika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mallika
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/614-A
(Singera Pettai)
|
2930006000NRG23220820220862028
|
22/08/2022
|
Sekar
|
2930006WL031021
|
Sekar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sekar
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/903-A
(Singera Pettai)
|
2930006000NRG23220820220862049
|
22/08/2022
|
Vijayakandh
|
2930006WL031021
|
Vijayakandh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijayakandh
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23220820220862057
|
22/08/2022
|
Annadurai
|
2930006WL031021
|
Annadurai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Annadurai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-033/4641-A
(Singera Pettai)
|
2930006000NRG23220820220862058
|
22/08/2022
|
Amrin
|
2930006WL031021
|
Amrin
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
UTHANGARAI
|
TN-30-006-029-006/2528-A
(Singera Pettai)
|
2930006000NRG23220820220861964
|
22/08/2022
|
Bhvaneshwari
|
2930006WL031021
|
Bhvaneshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bhvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|