|
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-30-006-029-029/1467-A
(Singera Pettai)
|
2930006000NRG23190920221054529
|
19/09/2022
|
Sandhiya
|
2930006WL036682
|
Sandhiya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sandhiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/1475-A
(Singera Pettai)
|
2930006000NRG23190920221054530
|
19/09/2022
|
Ramki
|
2930006WL036682
|
Ramki
|
00176
|
IDIB000S062
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramki
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/1661-A
(Singera Pettai)
|
2930006000NRG23190920221054535
|
19/09/2022
|
Viji
|
2930006WL036682
|
Viji
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Viji
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1769-A
(Singera Pettai)
|
2930006000NRG23190920221054539
|
19/09/2022
|
Raja
|
2930006WL036682
|
Raja
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raja
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/327-A
(Singera Pettai)
|
2930006000NRG23190920221054549
|
19/09/2022
|
Vennila
|
2930006WL036682
|
Vennila
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vennila
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/347-A
(Singera Pettai)
|
2930006000NRG23190920221054554
|
19/09/2022
|
Sowmiya
|
2930006WL036682
|
Sowmiya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sowmiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/374-A
(Singera Pettai)
|
2930006000NRG23190920221054558
|
19/09/2022
|
Arjunan
|
2930006WL036682
|
Arjunan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arjunan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/413-A
(Singera Pettai)
|
2930006000NRG23190920221054564
|
19/09/2022
|
Annamalai
|
2930006WL036682
|
Annamalai
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annamalai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/446-A
(Singera Pettai)
|
2930006000NRG23190920221054573
|
19/09/2022
|
Pathikumar
|
2930006WL036682
|
Pathikumar
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pathikumar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/452-A
(Singera Pettai)
|
2930006000NRG23190920221054574
|
19/09/2022
|
Radhakrishnan
|
2930006WL036682
|
Radhakrishnan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radhakrishnan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/4629-A
(Singera Pettai)
|
2930006000NRG23190920221054577
|
19/09/2022
|
Navapjohn
|
2930006WL036682
|
Navapjohn
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Navapjohn
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/479-A
(Singera Pettai)
|
2930006000NRG23190920221054580
|
19/09/2022
|
Mahendiran
|
2930006WL036682
|
Mahendiran
|
00176
|
IDIB000S062
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahendiran
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/505-A
(Singera Pettai)
|
2930006000NRG23190920221054584
|
19/09/2022
|
Selvam
|
2930006WL036682
|
Selvam
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvam
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/58-A
(Singera Pettai)
|
2930006000NRG23190920221054589
|
19/09/2022
|
Chinnavan
|
2930006WL036682
|
Chinnavan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnavan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-030/2802-A
(Singera Pettai)
|
2930006000NRG23190920221054600
|
19/09/2022
|
Aswini
|
2930006WL036682
|
Aswini
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aswini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-030/4218-A
(Singera Pettai)
|
2930006000NRG23190920221054606
|
19/09/2022
|
Sasikala
|
2930006WL036682
|
Sasikala
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-030/4271-A
(Singera Pettai)
|
2930006000NRG23190920221054607
|
19/09/2022
|
Vijayalakshmi
|
2930006WL036682
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-030/4340-A
(Singera Pettai)
|
2930006000NRG23190920221054608
|
19/09/2022
|
Pavithra
|
2930006WL036682
|
Pavithra
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pavithra
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-030/4456-A
(Singera Pettai)
|
2930006000NRG23190920221054609
|
19/09/2022
|
Saranya
|
2930006WL036682
|
Saranya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-030/4508-A
(Singera Pettai)
|
2930006000NRG23190920221054610
|
19/09/2022
|
Thilagavathi
|
2930006WL036682
|
Thilagavathi
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thilagavathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-030/4540-A
(Singera Pettai)
|
2930006000NRG23190920221054611
|
19/09/2022
|
Monisha
|
2930006WL036682
|
Monisha
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Monisha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-030/4554-A
(Singera Pettai)
|
2930006000NRG23190920221054612
|
19/09/2022
|
Amsaveni
|
2930006WL036682
|
Amsaveni
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amsaveni
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-030/4568-A
(Singera Pettai)
|
2930006000NRG23190920221054613
|
19/09/2022
|
Sathya
|
2930006WL036682
|
Sathya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-030/4592-A
(Singera Pettai)
|
2930006000NRG23190920221054614
|
19/09/2022
|
Kaviya
|
2930006WL036682
|
Kaviya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaviya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-030/4674-A
(Singera Pettai)
|
2930006000NRG23190920221054615
|
19/09/2022
|
Ranjitha
|
2930006WL036682
|
Ranjitha
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-030/4680-A
(Singera Pettai)
|
2930006000NRG23190920221054616
|
19/09/2022
|
Sankari
|
2930006WL036682
|
Sankari
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sankari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-030/4688-A
(Singera Pettai)
|
2930006000NRG23190920221054617
|
19/09/2022
|
Sumithra
|
2930006WL036682
|
Sumithra
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumithra
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-030/4689-A
(Singera Pettai)
|
2930006000NRG23190920221054618
|
19/09/2022
|
Sangeetha
|
2930006WL036682
|
Sangeetha
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-033/4504-A
(Singera Pettai)
|
2930006000NRG23190920221054621
|
19/09/2022
|
Dasthagir Basha
|
2930006WL036682
|
Dasthagir Basha
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dasthagir Basha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-029-033/4731-A
(Singera Pettai)
|
2930006000NRG23190920221054622
|
19/09/2022
|
Ashviya
|
2930006WL036682
|
Ashviya
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ashviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21483
|
21483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21483
|
21483
|
|
|
|
|
|
|
|