|
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-30-006-029-003/3013-A
(Singera Pettai)
|
2930006000NRG23190620220378138
|
21/06/2022
|
Arukkani
|
2930006WL013781
|
Arukkani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arukkani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23190620220378140
|
21/06/2022
|
Sailaja
|
2930006WL013781
|
Sailaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sailaja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23190620220378141
|
21/06/2022
|
Vijaya
|
2930006WL013781
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2256-A
(Singera Pettai)
|
2930006000NRG23190620220378146
|
21/06/2022
|
Kuppu
|
2930006WL013781
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/2650-A
(Singera Pettai)
|
2930006000NRG23190620220378152
|
21/06/2022
|
Poonjolai
|
2930006WL013781
|
Poonjolai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poonjolai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/2950-A
(Singera Pettai)
|
2930006000NRG23190620220378155
|
21/06/2022
|
Sumathi
|
2930006WL013781
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/4397-A
(Singera Pettai)
|
2930006000NRG23190620220378157
|
21/06/2022
|
Revathi
|
2930006WL013781
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/4451-A
(Singera Pettai)
|
2930006000NRG23190620220378158
|
21/06/2022
|
Ammu
|
2930006WL013781
|
Ammu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ammu
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-011/4462-A
(Singera Pettai)
|
2930006000NRG23190620220378159
|
21/06/2022
|
Seetha
|
2930006WL013781
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Seetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-011/4463-A
(Singera Pettai)
|
2930006000NRG23190620220378160
|
21/06/2022
|
Nachiyammal
|
2930006WL013781
|
Nachiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nachiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-011/4471-A
(Singera Pettai)
|
2930006000NRG23190620220378161
|
21/06/2022
|
Nagammal
|
2930006WL013781
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-011/4519-A
(Singera Pettai)
|
2930006000NRG23190620220378162
|
21/06/2022
|
Indumathi
|
2930006WL013781
|
Indumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indumathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-011/4533-A
(Singera Pettai)
|
2930006000NRG23190620220378163
|
21/06/2022
|
Nachi
|
2930006WL013781
|
Nachi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nachi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-011/4555-A
(Singera Pettai)
|
2930006000NRG23190620220378164
|
21/06/2022
|
Mahalakshmi
|
2930006WL013781
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-011/4640-A
(Singera Pettai)
|
2930006000NRG23190620220378165
|
21/06/2022
|
Vanitha
|
2930006WL013781
|
Vanitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1319-A
(Singera Pettai)
|
2930006000NRG23190620220378171
|
21/06/2022
|
Kamatchi
|
2930006WL013781
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamatchi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1323-A
(Singera Pettai)
|
2930006000NRG23190620220378173
|
21/06/2022
|
Amsa
|
2930006WL013781
|
Amsa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amsa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1422-A
(Singera Pettai)
|
2930006000NRG23190620220378188
|
21/06/2022
|
Pavavi
|
2930006WL013781
|
Pavavi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavavi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1591-A
(Singera Pettai)
|
2930006000NRG23190620220378193
|
21/06/2022
|
Alamelu
|
2930006WL013781
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/1601-A
(Singera Pettai)
|
2930006000NRG23190620220378195
|
21/06/2022
|
Pazhaniyammal
|
2930006WL013781
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pazhaniyammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23190620220378199
|
21/06/2022
|
Murali
|
2930006WL013781
|
Murali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murali
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/2067-A
(Singera Pettai)
|
2930006000NRG23190620220378219
|
21/06/2022
|
Sumathi
|
2930006WL013781
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/234-A
(Singera Pettai)
|
2930006000NRG23190620220378221
|
21/06/2022
|
Ranjitha
|
2930006WL013781
|
Ranjitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjitha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/258-A
(Singera Pettai)
|
2930006000NRG23190620220378222
|
21/06/2022
|
Ponnammal
|
2930006WL013781
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnammal
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/498-A
(Singera Pettai)
|
2930006000NRG23190620220378227
|
21/06/2022
|
Kamalanadhan
|
2930006WL013781
|
Kamalanadhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamalanadhan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/745-A
(Singera Pettai)
|
2930006000NRG23190620220378232
|
21/06/2022
|
Gayathri
|
2930006WL013781
|
Gayathri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|