|
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-30-006-029-005/4713-A
(Singera Pettai)
|
2930006000NRG23241120221514057
|
24/11/2022
|
Raja
|
2930006WL049042
|
Raja
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Raja
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2549-A
(Singera Pettai)
|
2930006000NRG23241120221514065
|
24/11/2022
|
Krishnaveni
|
2930006WL049042
|
Krishnaveni
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Krishnaveni
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/2942-A
(Singera Pettai)
|
2930006000NRG23241120221514070
|
24/11/2022
|
Chennappan
|
2930006WL049042
|
Chennappan
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chennappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/2957-A
(Singera Pettai)
|
2930006000NRG23241120221514071
|
24/11/2022
|
Rajammal
|
2930006WL049042
|
Rajammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4513-A
(Singera Pettai)
|
2930006000NRG23241120221514075
|
24/11/2022
|
Punitha
|
2930006WL049042
|
Punitha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Punitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23241120221514076
|
24/11/2022
|
Manjuladevi
|
2930006WL049042
|
Manjuladevi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Manjuladevi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4602-A
(Singera Pettai)
|
2930006000NRG23241120221514077
|
24/11/2022
|
Vijayakumari
|
2930006WL049042
|
Vijayakumari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayakumari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4626-A
(Singera Pettai)
|
2930006000NRG23241120221514078
|
24/11/2022
|
Poongodi
|
2930006WL049042
|
Poongodi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poongodi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-006/4671-A
(Singera Pettai)
|
2930006000NRG23241120221514079
|
24/11/2022
|
Swetha
|
2930006WL049042
|
Swetha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Swetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-006/4709-A
(Singera Pettai)
|
2930006000NRG23241120221514080
|
24/11/2022
|
Sasikala
|
2930006WL049042
|
Sasikala
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sasikala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-006/4726-A
(Singera Pettai)
|
2930006000NRG23241120221514081
|
24/11/2022
|
Pandeeswari
|
2930006WL049042
|
Pandeeswari
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pandeeswari
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-006/4749-A
(Singera Pettai)
|
2930006000NRG23241120221514082
|
24/11/2022
|
Subashini
|
2930006WL049042
|
Subashini
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subashini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-012/833-A
(Singera Pettai)
|
2930006000NRG23241120221514087
|
24/11/2022
|
Rajendiran
|
2930006WL049042
|
Rajendiran
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajendiran
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1117-A
(Singera Pettai)
|
2930006000NRG23241120221514089
|
24/11/2022
|
Selvi
|
2930006WL049042
|
Selvi
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/1342-A
(Singera Pettai)
|
2930006000NRG23241120221514091
|
24/11/2022
|
Chinnasamy
|
2930006WL049042
|
Chinnasamy
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnasamy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/1816-A
(Singera Pettai)
|
2930006000NRG23241120221514102
|
24/11/2022
|
Prasanth
|
2930006WL049042
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Prasanth
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/1843-A
(Singera Pettai)
|
2930006000NRG23241120221514104
|
24/11/2022
|
Annamalai
|
2930006WL049042
|
Annamalai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annamalai
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/1851-A
(Singera Pettai)
|
2930006000NRG23241120221514106
|
24/11/2022
|
Venkatraman
|
2930006WL049042
|
Venkatraman
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Venkatraman
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/574-A
(Singera Pettai)
|
2930006000NRG23241120221514123
|
24/11/2022
|
Selvam
|
2930006WL049042
|
Selvam
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvam
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/883-A
(Singera Pettai)
|
2930006000NRG23241120221514157
|
24/11/2022
|
Rangaraji
|
2930006WL049042
|
Rangaraji
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rangaraji
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/980-A
(Singera Pettai)
|
2930006000NRG23241120221514171
|
24/11/2022
|
Annadurai
|
2930006WL049042
|
Annadurai
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|