|
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)
|
2930006000NRG23040620220253528
|
04/06/2022
|
Arukkani
|
2930006WL009133
|
Arukkani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Arukkani
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/4397-A
(Singera Pettai)
|
2930006000NRG23040620220253537
|
04/06/2022
|
Revathi
|
2930006WL009133
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4596-A
(Singera Pettai)
|
2930006000NRG23040620220253538
|
04/06/2022
|
Baby
|
2930006WL009133
|
Baby
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4627-A
(Singera Pettai)
|
2930006000NRG23040620220253539
|
04/06/2022
|
Anitha
|
2930006WL009133
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1334-A
(Singera Pettai)
|
2930006000NRG23040620220253546
|
04/06/2022
|
Chinnapaiyan
|
2930006WL009133
|
Chinnapaiyan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chinnapaiyan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/1607-A
(Singera Pettai)
|
2930006000NRG23040620220253567
|
04/06/2022
|
Murali
|
2930006WL009133
|
Murali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Murali
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/1669-A
(Singera Pettai)
|
2930006000NRG23040620220253576
|
04/06/2022
|
Kulanthai
|
2930006WL009133
|
Kulanthai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kulanthai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23040620220253579
|
04/06/2022
|
Kalaimani
|
2930006WL009133
|
Kalaimani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalaimani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/181-A
(Singera Pettai)
|
2930006000NRG23040620220253581
|
04/06/2022
|
Mahalingam
|
2930006WL009133
|
Mahalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mahalingam
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/185-A
(Singera Pettai)
|
2930006000NRG23040620220253582
|
04/06/2022
|
Sambathrani
|
2930006WL009133
|
Sambathrani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sambathrani
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/2059-A
(Singera Pettai)
|
2930006000NRG23040620220253588
|
04/06/2022
|
Revathi
|
2930006WL009133
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/231-A
(Singera Pettai)
|
2930006000NRG23040620220253592
|
04/06/2022
|
Rajathi
|
2930006WL009133
|
Rajathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rajathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23040620220253593
|
04/06/2022
|
Nadarajan
|
2930006WL009133
|
Nadarajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nadarajan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/242-A
(Singera Pettai)
|
2930006000NRG23040620220253597
|
04/06/2022
|
Chandra
|
2930006WL009133
|
Chandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chandra
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/258-A
(Singera Pettai)
|
2930006000NRG23040620220253607
|
04/06/2022
|
Ponnammal
|
2930006WL009133
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ponnammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/28-A
(Singera Pettai)
|
2930006000NRG23040620220253611
|
04/06/2022
|
Nathiya
|
2930006WL009133
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23040620220253614
|
04/06/2022
|
Uma
|
2930006WL009133
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/47-A
(Singera Pettai)
|
2930006000NRG23040620220253616
|
04/06/2022
|
Kumari
|
2930006WL009133
|
Kumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|