|
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)
|
2930006000NRG23160720220603755
|
16/07/2022
|
Arukkani
|
2930006WL022897
|
Arukkani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arukkani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4125-A
(Singera Pettai)
|
2930006000NRG23160720220603757
|
16/07/2022
|
Kuppammal
|
2930006WL022897
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kuppammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23160720220603758
|
16/07/2022
|
Vijaya
|
2930006WL022897
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/2950-A
(Singera Pettai)
|
2930006000NRG23160720220603775
|
16/07/2022
|
Sumathi
|
2930006WL022897
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/4451-A
(Singera Pettai)
|
2930006000NRG23160720220603779
|
16/07/2022
|
Ammu
|
2930006WL022897
|
Ammu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ammu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/4462-A
(Singera Pettai)
|
2930006000NRG23160720220603780
|
16/07/2022
|
Seetha
|
2930006WL022897
|
Seetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/4463-A
(Singera Pettai)
|
2930006000NRG23160720220603781
|
16/07/2022
|
Nachiyammal
|
2930006WL022897
|
Nachiyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nachiyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/4533-A
(Singera Pettai)
|
2930006000NRG23160720220603782
|
16/07/2022
|
Nachi
|
2930006WL022897
|
Nachi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nachi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1319-A
(Singera Pettai)
|
2930006000NRG23160720220603786
|
16/07/2022
|
Kamatchi
|
2930006WL022897
|
Kamatchi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamatchi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1323-A
(Singera Pettai)
|
2930006000NRG23160720220603788
|
16/07/2022
|
Amsa
|
2930006WL022897
|
Amsa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1591-A
(Singera Pettai)
|
2930006000NRG23160720220603805
|
16/07/2022
|
Alamelu
|
2930006WL022897
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alamelu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23160720220603810
|
16/07/2022
|
Murali
|
2930006WL022897
|
Murali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murali
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/2067-A
(Singera Pettai)
|
2930006000NRG23160720220603832
|
16/07/2022
|
Sumathi
|
2930006WL022897
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|