|
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-30-006-029-006/3030-A
(Singera Pettai)
|
2930006000NRG23020920220965594
|
02/09/2022
|
Palaniyammal
|
2930006WL034054
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/4344-A
(Singera Pettai)
|
2930006000NRG23020920220965595
|
02/09/2022
|
Parvathi
|
2930006WL034054
|
Parvathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/4375-A
(Singera Pettai)
|
2930006000NRG23020920220965596
|
02/09/2022
|
Manga
|
2930006WL034054
|
Manga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manga
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4528-A
(Singera Pettai)
|
2930006000NRG23020920220965597
|
02/09/2022
|
Yagavathi
|
2930006WL034054
|
Yagavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yagavathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23020920220965598
|
02/09/2022
|
Ganesh
|
2930006WL034054
|
Ganesh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganesh
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4583-A
(Singera Pettai)
|
2930006000NRG23020920220965599
|
02/09/2022
|
Revathi
|
2930006WL034054
|
Revathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4614-A
(Singera Pettai)
|
2930006000NRG23020920220965600
|
02/09/2022
|
Hemachandra
|
2930006WL034054
|
Hemachandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Hemachandra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4730-A
(Singera Pettai)
|
2930006000NRG23020920220965601
|
02/09/2022
|
Senthamarai
|
2930006WL034054
|
Senthamarai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senthamarai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1210-A
(Singera Pettai)
|
2930006000NRG23020920220965606
|
02/09/2022
|
Raja
|
2930006WL034054
|
Raja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raja
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23020920220965624
|
02/09/2022
|
Nandhini
|
2930006WL034054
|
Nandhini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/583-A
(Singera Pettai)
|
2930006000NRG23020920220965636
|
02/09/2022
|
Sivalingam
|
2930006WL034054
|
Sivalingam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivalingam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/814-A
(Singera Pettai)
|
2930006000NRG23020920220965653
|
02/09/2022
|
Krishnamoorthy
|
2930006WL034054
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|