|
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-30-006-029-008/2872-A
(Singera Pettai)
|
2930006000NRG23241120221513728
|
24/11/2022
|
Kumuthavalli
|
2930006WL049039
|
Kumuthavalli
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kumuthavalli
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-008/4623-A
(Singera Pettai)
|
2930006000NRG23241120221513729
|
24/11/2022
|
Savitha
|
2930006WL049039
|
Savitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Savitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-008/4624-A
(Singera Pettai)
|
2930006000NRG23241120221513730
|
24/11/2022
|
Lavanya
|
2930006WL049039
|
Lavanya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lavanya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1467-A
(Singera Pettai)
|
2930006000NRG23241120221513740
|
24/11/2022
|
Sandhiya
|
2930006WL049039
|
Sandhiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sandhiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1475-A
(Singera Pettai)
|
2930006000NRG23241120221513741
|
24/11/2022
|
Ramki
|
2930006WL049039
|
Ramki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramki
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1661-A
(Singera Pettai)
|
2930006000NRG23241120221513746
|
24/11/2022
|
Viji
|
2930006WL049039
|
Viji
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Viji
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1699-A
(Singera Pettai)
|
2930006000NRG23241120221513749
|
24/11/2022
|
Priya
|
2930006WL049039
|
Priya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/247-A
(Singera Pettai)
|
2930006000NRG23241120221513760
|
24/11/2022
|
Parthipan
|
2930006WL049039
|
Parthipan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parthipan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/327-A
(Singera Pettai)
|
2930006000NRG23241120221513768
|
24/11/2022
|
Vennila
|
2930006WL049039
|
Vennila
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vennila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/347-A
(Singera Pettai)
|
2930006000NRG23241120221513773
|
24/11/2022
|
Sowmiya
|
2930006WL049039
|
Sowmiya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sowmiya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/413-A
(Singera Pettai)
|
2930006000NRG23241120221513782
|
24/11/2022
|
Annamalai
|
2930006WL049039
|
Annamalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annamalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/446-A
(Singera Pettai)
|
2930006000NRG23241120221513791
|
24/11/2022
|
Pathikumar
|
2930006WL049039
|
Pathikumar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pathikumar
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/452-A
(Singera Pettai)
|
2930006000NRG23241120221513792
|
24/11/2022
|
Radhakrishnan
|
2930006WL049039
|
Radhakrishnan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Radhakrishnan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/479-A
(Singera Pettai)
|
2930006000NRG23241120221513798
|
24/11/2022
|
Mahendiran
|
2930006WL049039
|
Mahendiran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mahendiran
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/491-A
(Singera Pettai)
|
2930006000NRG23241120221513801
|
24/11/2022
|
Sankar
|
2930006WL049039
|
Sankar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sankar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/505-A
(Singera Pettai)
|
2930006000NRG23241120221513803
|
24/11/2022
|
Selvam
|
2930006WL049039
|
Selvam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/58-A
(Singera Pettai)
|
2930006000NRG23241120221513808
|
24/11/2022
|
Chinnavan
|
2930006WL049039
|
Chinnavan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnavan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/919-A
(Singera Pettai)
|
2930006000NRG23241120221513813
|
24/11/2022
|
Sriramulu
|
2930006WL049039
|
Sriramulu
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sriramulu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-030/2802-A
(Singera Pettai)
|
2930006000NRG23241120221513820
|
24/11/2022
|
Aswini
|
2930006WL049039
|
Aswini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Aswini
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-030/4218-A
(Singera Pettai)
|
2930006000NRG23241120221513828
|
24/11/2022
|
Sasikala
|
2930006WL049039
|
Sasikala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sasikala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-030/4271-A
(Singera Pettai)
|
2930006000NRG23241120221513829
|
24/11/2022
|
Vijayalakshmi
|
2930006WL049039
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-030/4340-A
(Singera Pettai)
|
2930006000NRG23241120221513830
|
24/11/2022
|
Pavithra
|
2930006WL049039
|
Pavithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavithra
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-030/4456-A
(Singera Pettai)
|
2930006000NRG23241120221513831
|
24/11/2022
|
Saranya
|
2930006WL049039
|
Saranya
|
00176
|
IDIB000S062
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saranya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-030/4508-A
(Singera Pettai)
|
2930006000NRG23241120221513832
|
24/11/2022
|
Thilagavathi
|
2930006WL049039
|
Thilagavathi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thilagavathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-030/4540-A
(Singera Pettai)
|
2930006000NRG23241120221513833
|
24/11/2022
|
Monisha
|
2930006WL049039
|
Monisha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Monisha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-030/4554-A
(Singera Pettai)
|
2930006000NRG23241120221513834
|
24/11/2022
|
Amsaveni
|
2930006WL049039
|
Amsaveni
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amsaveni
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-030/4568-A
(Singera Pettai)
|
2930006000NRG23241120221513835
|
24/11/2022
|
Sathya
|
2930006WL049039
|
Sathya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathya
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-030/4592-A
(Singera Pettai)
|
2930006000NRG23241120221513836
|
24/11/2022
|
Kaviya
|
2930006WL049039
|
Kaviya
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kaviya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-030/4674-A
(Singera Pettai)
|
2930006000NRG23241120221513837
|
24/11/2022
|
Ranjitha
|
2930006WL049039
|
Ranjitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ranjitha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-029-030/4680-A
(Singera Pettai)
|
2930006000NRG23241120221513838
|
24/11/2022
|
Sankari
|
2930006WL049039
|
Sankari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sankari
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-029-030/4688-A
(Singera Pettai)
|
2930006000NRG23241120221513839
|
24/11/2022
|
Sumithra
|
2930006WL049039
|
Sumithra
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sumithra
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-029-030/4689-A
(Singera Pettai)
|
2930006000NRG23241120221513840
|
24/11/2022
|
Sangeetha
|
2930006WL049039
|
Sangeetha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sangeetha
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-029-033/2823-A
(Singera Pettai)
|
2930006000NRG23241120221513846
|
24/11/2022
|
Kulsar
|
2930006WL049039
|
Kulsar
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kulsar
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-029-033/3016-A
(Singera Pettai)
|
2930006000NRG23241120221513849
|
24/11/2022
|
Allabaksh
|
2930006WL049039
|
Allabaksh
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Allabaksh
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-029-033/4119-A
(Singera Pettai)
|
2930006000NRG23241120221513851
|
24/11/2022
|
Parveen
|
2930006WL049039
|
Parveen
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52186
|
52186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52186
|
52186
|
|
|
|
|
|
|
|