|
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-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23230920221081052
|
23/09/2022
|
Roja
|
2930006WL037393
|
Roja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Roja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4437-A
(Singera Pettai)
|
2930006000NRG23230920221081058
|
23/09/2022
|
Amsa
|
2930006WL037393
|
Amsa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amsa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4499-A
(Singera Pettai)
|
2930006000NRG23230920221081059
|
23/09/2022
|
Shanmugam
|
2930006WL037393
|
Shanmugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4779-A
(Singera Pettai)
|
2930006000NRG23230920221081060
|
23/09/2022
|
Mohamed Sikkanthar Bathusha
|
2930006WL037393
|
Mohamed Sikkanthar Bathusha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mohamed Sikkanthar Bathusha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2698-A
(Singera Pettai)
|
2930006000NRG23230920221081061
|
23/09/2022
|
Sala
|
2930006WL037393
|
Sala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4457-A
(Singera Pettai)
|
2930006000NRG23230920221081063
|
23/09/2022
|
Utharakumar
|
2930006WL037393
|
Utharakumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Utharakumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/103-A
(Singera Pettai)
|
2930006000NRG23230920221081067
|
23/09/2022
|
Shanmugam
|
2930006WL037393
|
Shanmugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/108-A
(Singera Pettai)
|
2930006000NRG23230920221081070
|
23/09/2022
|
Indrani
|
2930006WL037393
|
Indrani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indrani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1146-A
(Singera Pettai)
|
2930006000NRG23230920221081076
|
23/09/2022
|
Venkatesan
|
2930006WL037393
|
Venkatesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatesan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23230920221081081
|
23/09/2022
|
Deepika
|
2930006WL037393
|
Deepika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23230920221081085
|
23/09/2022
|
Shankar
|
2930006WL037393
|
Shankar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shankar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/124-A
(Singera Pettai)
|
2930006000NRG23230920221081088
|
23/09/2022
|
Murugesan
|
2930006WL037393
|
Murugesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugesan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/1272-A
(Singera Pettai)
|
2930006000NRG23230920221081089
|
23/09/2022
|
Ganthi
|
2930006WL037393
|
Ganthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/20-A
(Singera Pettai)
|
2930006000NRG23230920221081115
|
23/09/2022
|
Sambath
|
2930006WL037393
|
Sambath
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sambath
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23230920221081117
|
23/09/2022
|
Ganesan
|
2930006WL037393
|
Ganesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganesan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23230920221081133
|
23/09/2022
|
Raji
|
2930006WL037393
|
Raji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raji
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/49-A
(Singera Pettai)
|
2930006000NRG23230920221081141
|
23/09/2022
|
Sivasankari
|
2930006WL037393
|
Sivasankari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivasankari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23230920221081143
|
23/09/2022
|
Prathap
|
2930006WL037393
|
Prathap
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prathap
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23230920221081145
|
23/09/2022
|
Munusamy
|
2930006WL037393
|
Munusamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Munusamy
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23230920221081146
|
23/09/2022
|
Anbazhagan
|
2930006WL037393
|
Anbazhagan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbazhagan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23230920221081147
|
23/09/2022
|
Kathirvel
|
2930006WL037393
|
Kathirvel
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kathirvel
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23230920221081152
|
23/09/2022
|
Subramani
|
2930006WL037393
|
Subramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23230920221081156
|
23/09/2022
|
Mahalingam
|
2930006WL037393
|
Mahalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalingam
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-031/4357-A
(Singera Pettai)
|
2930006000NRG23230920221081164
|
23/09/2022
|
Soniya
|
2930006WL037393
|
Soniya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soniya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-031/4618-A
(Singera Pettai)
|
2930006000NRG23230920221081165
|
23/09/2022
|
Vinutha
|
2930006WL037393
|
Vinutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinutha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-031/4621-A
(Singera Pettai)
|
2930006000NRG23230920221081166
|
23/09/2022
|
Venbu
|
2930006WL037393
|
Venbu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venbu
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-031/4660
(Singera Pettai)
|
2930006000NRG23230920221081167
|
23/09/2022
|
Susmeetha
|
2930006WL037393
|
Susmeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susmeetha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-031/4696-A
(Singera Pettai)
|
2930006000NRG23230920221081168
|
23/09/2022
|
Arokiyameri
|
2930006WL037393
|
Arokiyameri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arokiyameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|