|
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-30-006-029-005/2613-A
(Singera Pettai)
|
2930006000NRG23290520220200652
|
29/05/2022
|
malliga
|
2930006WL007404
|
malliga
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
malliga
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-029/137-A
(Singera Pettai)
|
2930006000NRG23290520220200662
|
29/05/2022
|
Rekha
|
2930006WL007404
|
Rekha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rekha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-029/1456-A
(Singera Pettai)
|
2930006000NRG23290520220200664
|
29/05/2022
|
Maragatham
|
2930006WL007404
|
Maragatham
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maragatham
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-029/1475-A
(Singera Pettai)
|
2930006000NRG23290520220200667
|
29/05/2022
|
Ramki
|
2930006WL007404
|
Ramki
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramki
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-029/1769-A
(Singera Pettai)
|
2930006000NRG23290520220200674
|
29/05/2022
|
Raja
|
2930006WL007404
|
Raja
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-029/2657-A
(Singera Pettai)
|
2930006000NRG23290520220200679
|
29/05/2022
|
Makeshwari
|
2930006WL007404
|
Makeshwari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Makeshwari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-029/301-A
(Singera Pettai)
|
2930006000NRG23290520220200681
|
29/05/2022
|
shettu
|
2930006WL007404
|
shettu
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
shettu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/327-A
(Singera Pettai)
|
2930006000NRG23290520220200683
|
29/05/2022
|
Vennila
|
2930006WL007404
|
Vennila
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/446-A
(Singera Pettai)
|
2930006000NRG23290520220200701
|
29/05/2022
|
Pathikumar
|
2930006WL007404
|
Pathikumar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pathikumar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/452-A
(Singera Pettai)
|
2930006000NRG23290520220200702
|
29/05/2022
|
Radhakrishnan
|
2930006WL007404
|
Radhakrishnan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhakrishnan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/505-A
(Singera Pettai)
|
2930006000NRG23290520220200708
|
29/05/2022
|
Selvam
|
2930006WL007404
|
Selvam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/58-A
(Singera Pettai)
|
2930006000NRG23290520220200713
|
29/05/2022
|
Chinnavan
|
2930006WL007404
|
Chinnavan
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnavan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-030/2802-A
(Singera Pettai)
|
2930006000NRG23290520220200725
|
29/05/2022
|
Aswini
|
2930006WL007404
|
Aswini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aswini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-030/4218-A
(Singera Pettai)
|
2930006000NRG23290520220200731
|
29/05/2022
|
Sasikala
|
2930006WL007404
|
Sasikala
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-030/4271-A
(Singera Pettai)
|
2930006000NRG23290520220200732
|
29/05/2022
|
Vijayalakshmi
|
2930006WL007404
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-030/4340-A
(Singera Pettai)
|
2930006000NRG23290520220200733
|
29/05/2022
|
Pavithra
|
2930006WL007404
|
Pavithra
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-030/4456-A
(Singera Pettai)
|
2930006000NRG23290520220200734
|
29/05/2022
|
Saranya
|
2930006WL007404
|
Saranya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-030/4540-A
(Singera Pettai)
|
2930006000NRG23290520220200735
|
29/05/2022
|
Sakthinathan
|
2930006WL007404
|
Sakthinathan
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthinathan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-030/4541-A
(Singera Pettai)
|
2930006000NRG23290520220200736
|
29/05/2022
|
Kalpana
|
2930006WL007404
|
Kalpana
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpana
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-030/4554-A
(Singera Pettai)
|
2930006000NRG23290520220200737
|
29/05/2022
|
Amsaveni
|
2930006WL007404
|
Amsaveni
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsaveni
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-030/4559-A
(Singera Pettai)
|
2930006000NRG23290520220200738
|
29/05/2022
|
Usha
|
2930006WL007404
|
Usha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-030/4568-A
(Singera Pettai)
|
2930006000NRG23290520220200739
|
29/05/2022
|
Sathya
|
2930006WL007404
|
Sathya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-030/4592-A
(Singera Pettai)
|
2930006000NRG23290520220200740
|
29/05/2022
|
Kaviya
|
2930006WL007404
|
Kaviya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaviya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-030/4672-A
(Singera Pettai)
|
2930006000NRG23290520220200741
|
29/05/2022
|
Jayasudha
|
2930006WL007404
|
Jayasudha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasudha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-030/4674-A
(Singera Pettai)
|
2930006000NRG23290520220200742
|
29/05/2022
|
Ranjitha
|
2930006WL007404
|
Ranjitha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-030/4680-A
(Singera Pettai)
|
2930006000NRG23290520220200743
|
29/05/2022
|
Sankari
|
2930006WL007404
|
Sankari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sankari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-030/4688-A
(Singera Pettai)
|
2930006000NRG23290520220200744
|
29/05/2022
|
Sumithra
|
2930006WL007404
|
Sumithra
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumithra
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-030/4689-A
(Singera Pettai)
|
2930006000NRG23290520220200745
|
29/05/2022
|
Sangeetha
|
2930006WL007404
|
Sangeetha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-033/4166-A
(Singera Pettai)
|
2930006000NRG23290520220200748
|
29/05/2022
|
Piyari
|
2930006WL007404
|
Piyari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Piyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38206
|
38206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38206
|
38206
|
|
|
|
|
|
|
|