|
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-30-006-029-004/4491-A
(Singera Pettai)
|
2930006000NRG23020920220965663
|
02/09/2022
|
Jayanthi
|
2930006WL034055
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayanthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2310-A
(Singera Pettai)
|
2930006000NRG23020920220965665
|
02/09/2022
|
Jayaraman
|
2930006WL034055
|
Jayaraman
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayaraman
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2310-A
(Singera Pettai)
|
2930006000NRG23020920220965664
|
02/09/2022
|
Shiyamala
|
2930006WL034055
|
Shiyamala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shiyamala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23020920220965670
|
02/09/2022
|
Vijayakumari
|
2930006WL034055
|
Vijayakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayakumari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4615-A
(Singera Pettai)
|
2930006000NRG23020920220965671
|
02/09/2022
|
Shobana
|
2930006WL034055
|
Shobana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shobana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4637-A
(Singera Pettai)
|
2930006000NRG23020920220965672
|
02/09/2022
|
Kavimalar
|
2930006WL034055
|
Kavimalar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavimalar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4743-A
(Singera Pettai)
|
2930006000NRG23020920220965673
|
02/09/2022
|
Lalitha
|
2930006WL034055
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1970-A
(Singera Pettai)
|
2930006000NRG23020920220965683
|
02/09/2022
|
Raja
|
2930006WL034055
|
Raja
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/2042-A
(Singera Pettai)
|
2930006000NRG23020920220965685
|
02/09/2022
|
Annamalai
|
2930006WL034055
|
Annamalai
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annamalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2089-A
(Singera Pettai)
|
2930006000NRG23020920220965686
|
02/09/2022
|
Settu
|
2930006WL034055
|
Settu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Settu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/621-A
(Singera Pettai)
|
2930006000NRG23020920220965693
|
02/09/2022
|
Kasi
|
2930006WL034055
|
Kasi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kasi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-030/2608-A
(Singera Pettai)
|
2930006000NRG23020920220965700
|
02/09/2022
|
Shanmugam
|
2930006WL034055
|
Shanmugam
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanmugam
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-032/2969-A
(Singera Pettai)
|
2930006000NRG23020920220965702
|
02/09/2022
|
Latha
|
2930006WL034055
|
Latha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-032/4606-A
(Singera Pettai)
|
2930006000NRG23020920220965704
|
02/09/2022
|
Vijiyalakshmi
|
2930006WL034055
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijiyalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-033/4641-A
(Singera Pettai)
|
2930006000NRG23020920220965705
|
02/09/2022
|
Amrin
|
2930006WL034055
|
Amrin
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|