|
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-30-006-029-003/2271
(Singera Pettai)
|
2930006000NRG23160720220603948
|
16/07/2022
|
kallayani
|
2930006WL022899
|
kallayani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
kallayani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4377-A
(Singera Pettai)
|
2930006000NRG23160720220603952
|
16/07/2022
|
Kaliyappan
|
2930006WL022899
|
Kaliyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyappan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23160720220603953
|
16/07/2022
|
Roja
|
2930006WL022899
|
Roja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Roja
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2097-A
(Singera Pettai)
|
2930006000NRG23160720220603955
|
16/07/2022
|
Sagunthala
|
2930006WL022899
|
Sagunthala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sagunthala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4194-A
(Singera Pettai)
|
2930006000NRG23160720220603980
|
16/07/2022
|
Sardhani
|
2930006WL022899
|
Sardhani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sardhani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4337-A
(Singera Pettai)
|
2930006000NRG23160720220603984
|
16/07/2022
|
Parthaj
|
2930006WL022899
|
Parthaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parthaj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4378-A
(Singera Pettai)
|
2930006000NRG23160720220603985
|
16/07/2022
|
Mani
|
2930006WL022899
|
Mani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4437-A
(Singera Pettai)
|
2930006000NRG23160720220603986
|
16/07/2022
|
Amsa
|
2930006WL022899
|
Amsa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4539-A
(Singera Pettai)
|
2930006000NRG23160720220603987
|
16/07/2022
|
Dhandapani
|
2930006WL022899
|
Dhandapani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhandapani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4611-A
(Singera Pettai)
|
2930006000NRG23160720220603988
|
16/07/2022
|
Parimala
|
2930006WL022899
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4662-A
(Singera Pettai)
|
2930006000NRG23160720220603989
|
16/07/2022
|
Muthumayil
|
2930006WL022899
|
Muthumayil
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthumayil
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23160720220603990
|
16/07/2022
|
Pathmavathi
|
2930006WL022899
|
Pathmavathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pathmavathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-008/4457-A
(Singera Pettai)
|
2930006000NRG23160720220603991
|
16/07/2022
|
Utharakumar
|
2930006WL022899
|
Utharakumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Utharakumar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1255-A
(Singera Pettai)
|
2930006000NRG23160720220603996
|
16/07/2022
|
Madhaiyan
|
2930006WL022899
|
Madhaiyan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Madhaiyan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1806-A
(Singera Pettai)
|
2930006000NRG23160720220604020
|
16/07/2022
|
Valarmathi
|
2930006WL022899
|
Valarmathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23160720220604026
|
16/07/2022
|
Kokila
|
2930006WL022899
|
Kokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kokila
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1957-A
(Singera Pettai)
|
2930006000NRG23160720220604029
|
16/07/2022
|
Sennammal
|
2930006WL022899
|
Sennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sennammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/2026-A
(Singera Pettai)
|
2930006000NRG23160720220604036
|
16/07/2022
|
Jayanthi
|
2930006WL022899
|
Jayanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayanthi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/2032-A
(Singera Pettai)
|
2930006000NRG23160720220604037
|
16/07/2022
|
Poonkodi
|
2930006WL022899
|
Poonkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poonkodi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/207-A
(Singera Pettai)
|
2930006000NRG23160720220604038
|
16/07/2022
|
Kanchana
|
2930006WL022899
|
Kanchana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanchana
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/281-A
(Singera Pettai)
|
2930006000NRG23160720220604040
|
16/07/2022
|
Masilamani
|
2930006WL022899
|
Masilamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24972
|
24972
|
|
|
|
|
|
|
|