|
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-30-006-029-001/4-A
(Singera Pettai)
|
2930006000NRG23190920221054010
|
19/09/2022
|
Rajiyammal
|
2930006WL036677
|
Rajiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajiyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-005/4409-A
(Singera Pettai)
|
2930006000NRG23190920221054018
|
19/09/2022
|
Vinothini
|
2930006WL036677
|
Vinothini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vinothini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-005/4538-A
(Singera Pettai)
|
2930006000NRG23190920221054019
|
19/09/2022
|
Aravinthan
|
2930006WL036677
|
Aravinthan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Aravinthan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4582-A
(Singera Pettai)
|
2930006000NRG23190920221054020
|
19/09/2022
|
Latha
|
2930006WL036677
|
Latha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Latha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4779-A
(Singera Pettai)
|
2930006000NRG23190920221054021
|
19/09/2022
|
Mohamed Sikkanthar Bathusha
|
2930006WL036677
|
Mohamed Sikkanthar Bathusha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mohamed Sikkanthar Bathusha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23190920221054026
|
19/09/2022
|
Anandram singh
|
2930006WL036677
|
Anandram singh
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anandram singh
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23190920221054025
|
19/09/2022
|
Pathmavathi
|
2930006WL036677
|
Pathmavathi
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pathmavathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-008/4457-A
(Singera Pettai)
|
2930006000NRG23190920221054027
|
19/09/2022
|
Utharakumar
|
2930006WL036677
|
Utharakumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Utharakumar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-008/4469-A
(Singera Pettai)
|
2930006000NRG23190920221054028
|
19/09/2022
|
Makeshwari
|
2930006WL036677
|
Makeshwari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Makeshwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-008/4549-A
(Singera Pettai)
|
2930006000NRG23190920221054029
|
19/09/2022
|
Chennammal
|
2930006WL036677
|
Chennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chennammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-008/4595-A
(Singera Pettai)
|
2930006000NRG23190920221054030
|
19/09/2022
|
Sangeetha
|
2930006WL036677
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/108-A
(Singera Pettai)
|
2930006000NRG23190920221054034
|
19/09/2022
|
Kannan
|
2930006WL036677
|
Kannan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/11-A
(Singera Pettai)
|
2930006000NRG23190920221054036
|
19/09/2022
|
Elumalai
|
2930006WL036677
|
Elumalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elumalai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/116-A
(Singera Pettai)
|
2930006000NRG23190920221054042
|
19/09/2022
|
Gowran
|
2930006WL036677
|
Gowran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowran
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1169-A
(Singera Pettai)
|
2930006000NRG23190920221054045
|
19/09/2022
|
Kowsalya
|
2930006WL036677
|
Kowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kowsalya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/124-A
(Singera Pettai)
|
2930006000NRG23190920221054052
|
19/09/2022
|
Shanthi
|
2930006WL036677
|
Shanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/141-A
(Singera Pettai)
|
2930006000NRG23190920221054056
|
19/09/2022
|
Murugesan
|
2930006WL036677
|
Murugesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugesan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23190920221054058
|
19/09/2022
|
Perumal
|
2930006WL036677
|
Perumal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Perumal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/1776-A
(Singera Pettai)
|
2930006000NRG23190920221054066
|
19/09/2022
|
Sankar
|
2930006WL036677
|
Sankar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sankar
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/424-A
(Singera Pettai)
|
2930006000NRG23190920221054090
|
19/09/2022
|
Sathya
|
2930006WL036677
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/5-A
(Singera Pettai)
|
2930006000NRG23190920221054093
|
19/09/2022
|
Dhayalan
|
2930006WL036677
|
Dhayalan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhayalan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/70
(Singera Pettai)
|
2930006000NRG23190920221054108
|
19/09/2022
|
Thangavelu
|
2930006WL036677
|
Thangavelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangavelu
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-030/4506-A
(Singera Pettai)
|
2930006000NRG23190920221054120
|
19/09/2022
|
Mathivanan
|
2930006WL036677
|
Mathivanan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mathivanan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-031/4295-A
(Singera Pettai)
|
2930006000NRG23190920221054128
|
19/09/2022
|
Thirupathi
|
2930006WL036677
|
Thirupathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thirupathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-031/4331-A
(Singera Pettai)
|
2930006000NRG23190920221054129
|
19/09/2022
|
Thangam
|
2930006WL036677
|
Thangam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangam
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-031/4518-A
(Singera Pettai)
|
2930006000NRG23190920221054130
|
19/09/2022
|
Varalakshmi
|
2930006WL036677
|
Varalakshmi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Varalakshmi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-031/4632-A
(Singera Pettai)
|
2930006000NRG23190920221054131
|
19/09/2022
|
Suvetha
|
2930006WL036677
|
Suvetha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29615
|
29615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29615
|
29615
|
|
|
|
|
|
|
|