|
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-30-006-029-003/2113-A
(Singera Pettai)
|
2930006000NRG23270820220900407
|
30/08/2022
|
Murugan
|
2930006WL032534
|
Murugan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-003/4377-A
(Singera Pettai)
|
2930006000NRG23270820220900411
|
30/08/2022
|
Kaliyappan
|
2930006WL032534
|
Kaliyappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliyappan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/4400-A
(Singera Pettai)
|
2930006000NRG23270820220900412
|
30/08/2022
|
Roja
|
2930006WL032534
|
Roja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Roja
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4538-A
(Singera Pettai)
|
2930006000NRG23270820220900416
|
30/08/2022
|
Aravinthan
|
2930006WL032534
|
Aravinthan
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aravinthan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-005/4779-A
(Singera Pettai)
|
2930006000NRG23270820220900417
|
30/08/2022
|
Mohamed Sikkanthar Bathusha
|
2930006WL032534
|
Mohamed Sikkanthar Bathusha
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mohamed Sikkanthar Bathusha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23270820220900420
|
30/08/2022
|
Anandram singh
|
2930006WL032534
|
Anandram singh
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anandram singh
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/4362-A
(Singera Pettai)
|
2930006000NRG23270820220900419
|
30/08/2022
|
Pathmavathi
|
2930006WL032534
|
Pathmavathi
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pathmavathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/103-A
(Singera Pettai)
|
2930006000NRG23270820220900424
|
30/08/2022
|
Shanmugam
|
2930006WL032534
|
Shanmugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanmugam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/108-A
(Singera Pettai)
|
2930006000NRG23270820220900427
|
30/08/2022
|
Indrani
|
2930006WL032534
|
Indrani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indrani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1164-A
(Singera Pettai)
|
2930006000NRG23270820220900436
|
30/08/2022
|
Deepika
|
2930006WL032534
|
Deepika
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/12-A
(Singera Pettai)
|
2930006000NRG23270820220900441
|
30/08/2022
|
Shankar
|
2930006WL032534
|
Shankar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shankar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/120-A
(Singera Pettai)
|
2930006000NRG23270820220900442
|
30/08/2022
|
Dhandapani
|
2930006WL032534
|
Dhandapani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhandapani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/124-A
(Singera Pettai)
|
2930006000NRG23270820220900445
|
30/08/2022
|
Murugesan
|
2930006WL032534
|
Murugesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugesan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/1272-A
(Singera Pettai)
|
2930006000NRG23270820220900446
|
30/08/2022
|
Ganthi
|
2930006WL032534
|
Ganthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/15-A
(Singera Pettai)
|
2930006000NRG23270820220900450
|
30/08/2022
|
Perumal
|
2930006WL032534
|
Perumal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perumal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/17-A
(Singera Pettai)
|
2930006000NRG23270820220900458
|
30/08/2022
|
Saranraj
|
2930006WL032534
|
Saranraj
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranraj
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/208-A
(Singera Pettai)
|
2930006000NRG23270820220900471
|
30/08/2022
|
Ganesan
|
2930006WL032534
|
Ganesan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganesan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/410-A
(Singera Pettai)
|
2930006000NRG23270820220900488
|
30/08/2022
|
Raji
|
2930006WL032534
|
Raji
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raji
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/49-A
(Singera Pettai)
|
2930006000NRG23270820220900496
|
30/08/2022
|
Sivasankari
|
2930006WL032534
|
Sivasankari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasankari
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/562-A
(Singera Pettai)
|
2930006000NRG23270820220900500
|
30/08/2022
|
Prathap
|
2930006WL032534
|
Prathap
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prathap
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-029/66-A
(Singera Pettai)
|
2930006000NRG23270820220900502
|
30/08/2022
|
Munusamy
|
2930006WL032534
|
Munusamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munusamy
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-029/68-a
(Singera Pettai)
|
2930006000NRG23270820220900503
|
30/08/2022
|
Anbazhagan
|
2930006WL032534
|
Anbazhagan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbazhagan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/7-A
(Singera Pettai)
|
2930006000NRG23270820220900504
|
30/08/2022
|
Kathirvel
|
2930006WL032534
|
Kathirvel
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kathirvel
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/8-A
(Singera Pettai)
|
2930006000NRG23270820220900509
|
30/08/2022
|
Subramani
|
2930006WL032534
|
Subramani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subramani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/98-A
(Singera Pettai)
|
2930006000NRG23270820220900513
|
30/08/2022
|
Mahalingam
|
2930006WL032534
|
Mahalingam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalingam
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-031/4234-A
(Singera Pettai)
|
2930006000NRG23270820220900521
|
30/08/2022
|
Vaitheswari
|
2930006WL032534
|
Vaitheswari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vaitheswari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-031/4357-A
(Singera Pettai)
|
2930006000NRG23270820220900523
|
30/08/2022
|
Soniya
|
2930006WL032534
|
Soniya
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Soniya
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-031/4618-A
(Singera Pettai)
|
2930006000NRG23270820220900524
|
30/08/2022
|
Vinutha
|
2930006WL032534
|
Vinutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vinutha
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-031/4660
(Singera Pettai)
|
2930006000NRG23270820220900525
|
30/08/2022
|
Susmeetha
|
2930006WL032534
|
Susmeetha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susmeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27048
|
27048
|
|
|
|
|
|
|
|