|
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-30-006-029-001/4619-A
(Singera Pettai)
|
2930006000NRG23090920221011942
|
09/09/2022
|
Aruldevi
|
2930006WL035311
|
Aruldevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Aruldevi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/4636-A
(Singera Pettai)
|
2930006000NRG23090920221011943
|
09/09/2022
|
Divya
|
2930006WL035311
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Divya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-001/820-A
(Singera Pettai)
|
2930006000NRG23090920221011944
|
09/09/2022
|
Subramani
|
2930006WL035311
|
Subramani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subramani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-005/4516-A
(Singera Pettai)
|
2930006000NRG23090920221011947
|
09/09/2022
|
Dhanalakshmi
|
2930006WL035311
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/2982-A
(Singera Pettai)
|
2930006000NRG23090920221011952
|
09/09/2022
|
Poonnammal
|
2930006WL035311
|
Poonnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poonnammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4281-A
(Singera Pettai)
|
2930006000NRG23090920221011954
|
09/09/2022
|
Thenmozhi
|
2930006WL035311
|
Thenmozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thenmozhi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-008/4322-A
(Singera Pettai)
|
2930006000NRG23090920221011960
|
09/09/2022
|
Rekha
|
2930006WL035311
|
Rekha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rekha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1400-A
(Singera Pettai)
|
2930006000NRG23090920221011971
|
09/09/2022
|
kamaraj
|
2930006WL035311
|
kamaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
kamaraj
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1459-A
(Singera Pettai)
|
2930006000NRG23090920221011975
|
09/09/2022
|
Balaji
|
2930006WL035311
|
Balaji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Balaji
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1460-A
(Singera Pettai)
|
2930006000NRG23090920221011977
|
09/09/2022
|
Krishnamoorthi
|
2930006WL035311
|
Krishnamoorthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Krishnamoorthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/1816-A
(Singera Pettai)
|
2930006000NRG23090920221011985
|
09/09/2022
|
Prasanth
|
2930006WL035311
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prasanth
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23090920221011989
|
09/09/2022
|
Nandhini
|
2930006WL035311
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nandhini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/2021-A
(Singera Pettai)
|
2930006000NRG23090920221011995
|
09/09/2022
|
Prasanthi
|
2930006WL035311
|
Prasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prasanthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/850-A
(Singera Pettai)
|
2930006000NRG23090920221012015
|
09/09/2022
|
Thangavel
|
2930006WL035311
|
Thangavel
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangavel
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/878-A
(Singera Pettai)
|
2930006000NRG23090920221012024
|
09/09/2022
|
Rajendiran
|
2930006WL035311
|
Rajendiran
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajendiran
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-029/890-A
(Singera Pettai)
|
2930006000NRG23090920221012031
|
09/09/2022
|
Arumugam
|
2930006WL035311
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arumugam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-029/893-A
(Singera Pettai)
|
2930006000NRG23090920221012035
|
09/09/2022
|
Raman
|
2930006WL035311
|
Raman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Raman
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-029/894-A
(Singera Pettai)
|
2930006000NRG23090920221012037
|
09/09/2022
|
Masilamani
|
2930006WL035311
|
Masilamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Masilamani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-029/897-A
(Singera Pettai)
|
2930006000NRG23090920221012039
|
09/09/2022
|
Chinnathai
|
2930006WL035311
|
Chinnathai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnathai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-029/914-A
(Singera Pettai)
|
2930006000NRG23090920221012041
|
09/09/2022
|
Tamilarasu
|
2930006WL035311
|
Tamilarasu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilarasu
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-033/4641-A
(Singera Pettai)
|
2930006000NRG23090920221012055
|
09/09/2022
|
Amrin
|
2930006WL035311
|
Amrin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Amrin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25286
|
25286
|
|
|
|
|
|
|
|