|
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-30-006-029-001/2609
(Singera Pettai)
|
2930006000NRG23160720220603523
|
16/07/2022
|
Devaraj
|
2930006WL022895
|
Devaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaraj
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4685-A
(Singera Pettai)
|
2930006000NRG23160720220603525
|
16/07/2022
|
Deepika
|
2930006WL022895
|
Deepika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deepika
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/2532-A
(Singera Pettai)
|
2930006000NRG23160720220603536
|
16/07/2022
|
Nathiya
|
2930006WL022895
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/3071-A
(Singera Pettai)
|
2930006000NRG23160720220603540
|
16/07/2022
|
Kasthuri
|
2930006WL022895
|
Kasthuri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasthuri
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4254-A
(Singera Pettai)
|
2930006000NRG23160720220603546
|
16/07/2022
|
Rajam
|
2930006WL022895
|
Rajam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4364-A
(Singera Pettai)
|
2930006000NRG23160720220603547
|
16/07/2022
|
Kasthuri
|
2930006WL022895
|
Kasthuri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasthuri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4441-A
(Singera Pettai)
|
2930006000NRG23160720220603548
|
16/07/2022
|
Sivasakthi
|
2930006WL022895
|
Sivasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivasakthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4594-A
(Singera Pettai)
|
2930006000NRG23160720220603549
|
16/07/2022
|
Kamalammal
|
2930006WL022895
|
Kamalammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamalammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/4478-A
(Singera Pettai)
|
2930006000NRG23160720220603571
|
16/07/2022
|
Malliga
|
2930006WL022895
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/4485-A
(Singera Pettai)
|
2930006000NRG23160720220603572
|
16/07/2022
|
Lakshmi
|
2930006WL022895
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/4521-A
(Singera Pettai)
|
2930006000NRG23160720220603573
|
16/07/2022
|
Lakshmi
|
2930006WL022895
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/4695-A
(Singera Pettai)
|
2930006000NRG23160720220603574
|
16/07/2022
|
Keerthana
|
2930006WL022895
|
Keerthana
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Keerthana
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/4579-A
(Singera Pettai)
|
2930006000NRG23160720220603584
|
16/07/2022
|
Ramya
|
2930006WL022895
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/2864-A
(Singera Pettai)
|
2930006000NRG23160720220603616
|
16/07/2022
|
Sekar
|
2930006WL022895
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sekar
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/2999-A
(Singera Pettai)
|
2930006000NRG23160720220603619
|
16/07/2022
|
Yasotha
|
2930006WL022895
|
Yasotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yasotha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/551-A
(Singera Pettai)
|
2930006000NRG23160720220603626
|
16/07/2022
|
Chinnapappa
|
2930006WL022895
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnapappa
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-033/4475-A
(Singera Pettai)
|
2930006000NRG23160720220603636
|
16/07/2022
|
Shantha
|
2930006WL022895
|
Shantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|