|
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-30-006-029-004/2273
(Singera Pettai)
|
2930006000NRG23020720220494713
|
02/07/2022
|
Rangadurai
|
2930006WL018780
|
Rangadurai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangadurai
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4040-A
(Singera Pettai)
|
2930006000NRG23020720220494717
|
02/07/2022
|
Mala
|
2930006WL018780
|
Mala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4161-A
(Singera Pettai)
|
2930006000NRG23020720220494718
|
02/07/2022
|
Chandru
|
2930006WL018780
|
Chandru
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandru
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4385-A
(Singera Pettai)
|
2930006000NRG23020720220494739
|
02/07/2022
|
Ambiga
|
2930006WL018781
|
Ambiga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ambiga
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4648-A
(Singera Pettai)
|
2930006000NRG23020720220494740
|
02/07/2022
|
Manjula
|
2930006WL018781
|
Manjula
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manjula
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4449-A
(Singera Pettai)
|
2930006000NRG23020720220494775
|
02/07/2022
|
Ramya
|
2930006WL018783
|
Ramya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/4350-A
(Singera Pettai)
|
2930006000NRG23020720220494766
|
02/07/2022
|
Saravanan
|
2930006WL018782
|
Saravanan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saravanan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4358-A
(Singera Pettai)
|
2930006000NRG23020720220494746
|
02/07/2022
|
Gayathri
|
2930006WL018781
|
Gayathri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gayathri
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/4450-A
(Singera Pettai)
|
2930006000NRG23020720220494747
|
02/07/2022
|
Vidhya
|
2930006WL018781
|
Vidhya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vidhya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/4588-A
(Singera Pettai)
|
2930006000NRG23020720220494784
|
02/07/2022
|
Salma
|
2930006WL018783
|
Salma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Salma
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23020720220494752
|
02/07/2022
|
Rangaraji
|
2930006WL018781
|
Rangaraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangaraji
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-030/4401-A
(Singera Pettai)
|
2930006000NRG23020720220494729
|
02/07/2022
|
Jayaraj
|
2930006WL018780
|
Jayaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayaraj
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-033/4399-A
(Singera Pettai)
|
2930006000NRG23020720220494734
|
02/07/2022
|
Faridha
|
2930006WL018780
|
Faridha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Faridha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-033/4504-A
(Singera Pettai)
|
2930006000NRG23020720220494760
|
02/07/2022
|
Dasthagir Basha
|
2930006WL018781
|
Dasthagir Basha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dasthagir Basha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-033/4687-A
(Singera Pettai)
|
2930006000NRG23020720220494735
|
02/07/2022
|
Dastageer
|
2930006WL018780
|
Dastageer
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dastageer
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-034/4402-A
(Singera Pettai)
|
2930006000NRG23020720220494761
|
02/07/2022
|
Sangamagal
|
2930006WL018781
|
Sangamagal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangamagal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-034/4403-A
(Singera Pettai)
|
2930006000NRG23020720220494762
|
02/07/2022
|
Saranya
|
2930006WL018781
|
Saranya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|