|
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)
|
2930006000NRG23120820220802460
|
12/08/2022
|
kallayani
|
2930006WL029448
|
kallayani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
kallayani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4377-A
(Singera Pettai)
|
2930006000NRG23120820220802464
|
12/08/2022
|
Kaliyappan
|
2930006WL029448
|
Kaliyappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaliyappan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23120820220802465
|
12/08/2022
|
Roja
|
2930006WL029448
|
Roja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Roja
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/2097-A
(Singera Pettai)
|
2930006000NRG23120820220802467
|
12/08/2022
|
Sagunthala
|
2930006WL029448
|
Sagunthala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sagunthala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4194-A
(Singera Pettai)
|
2930006000NRG23120820220802493
|
12/08/2022
|
Sardhani
|
2930006WL029448
|
Sardhani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sardhani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-005/4337-A
(Singera Pettai)
|
2930006000NRG23120820220802496
|
12/08/2022
|
Parthaj
|
2930006WL029448
|
Parthaj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parthaj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/4338-A
(Singera Pettai)
|
2930006000NRG23120820220802497
|
12/08/2022
|
Ayesha
|
2930006WL029448
|
Ayesha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ayesha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-005/4378-A
(Singera Pettai)
|
2930006000NRG23120820220802498
|
12/08/2022
|
Mani
|
2930006WL029448
|
Mani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-005/4437-A
(Singera Pettai)
|
2930006000NRG23120820220802499
|
12/08/2022
|
Amsa
|
2930006WL029448
|
Amsa
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amsa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-005/4539-A
(Singera Pettai)
|
2930006000NRG23120820220802500
|
12/08/2022
|
Dhandapani
|
2930006WL029448
|
Dhandapani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhandapani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/4611-A
(Singera Pettai)
|
2930006000NRG23120820220802501
|
12/08/2022
|
Parimala
|
2930006WL029448
|
Parimala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parimala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/4662-A
(Singera Pettai)
|
2930006000NRG23120820220802502
|
12/08/2022
|
Muthumayil
|
2930006WL029448
|
Muthumayil
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthumayil
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23120820220802515
|
12/08/2022
|
Perumal
|
2930006WL029448
|
Perumal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Perumal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1509-A
(Singera Pettai)
|
2930006000NRG23120820220802516
|
12/08/2022
|
Govindhammal
|
2930006WL029448
|
Govindhammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govindhammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1709-A
(Singera Pettai)
|
2930006000NRG23120820220802533
|
12/08/2022
|
Krishnanaidu
|
2930006WL029448
|
Krishnanaidu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnanaidu
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1806-A
(Singera Pettai)
|
2930006000NRG23120820220802537
|
12/08/2022
|
Valarmathi
|
2930006WL029448
|
Valarmathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valarmathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1886-A
(Singera Pettai)
|
2930006000NRG23120820220802543
|
12/08/2022
|
Kokila
|
2930006WL029448
|
Kokila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kokila
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1957-A
(Singera Pettai)
|
2930006000NRG23120820220802546
|
12/08/2022
|
Sennammal
|
2930006WL029448
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sennammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/2026-A
(Singera Pettai)
|
2930006000NRG23120820220802553
|
12/08/2022
|
Jayanthi
|
2930006WL029448
|
Jayanthi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayanthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/2032-A
(Singera Pettai)
|
2930006000NRG23120820220802554
|
12/08/2022
|
Poonkodi
|
2930006WL029448
|
Poonkodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poonkodi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/281-A
(Singera Pettai)
|
2930006000NRG23120820220802557
|
12/08/2022
|
Masilamani
|
2930006WL029448
|
Masilamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Masilamani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/536-A
(Singera Pettai)
|
2930006000NRG23120820220802559
|
12/08/2022
|
Thayalan
|
2930006WL029448
|
Thayalan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22205
|
22205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22205
|
22205
|
|
|
|
|
|
|
|