|
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-30-006-029-003/2725-A
(Singera Pettai)
|
2930006000NRG23080720220558951
|
08/07/2022
|
Dhamothiran
|
2930006WL021210
|
Dhamothiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhamothiran
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-004/2368-A
(Singera Pettai)
|
2930006000NRG23080720220558959
|
08/07/2022
|
Saritha
|
2930006WL021210
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-004/4202-A
(Singera Pettai)
|
2930006000NRG23080720220558967
|
08/07/2022
|
Gomathi
|
2930006WL021210
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-004/4355-A
(Singera Pettai)
|
2930006000NRG23080720220558973
|
08/07/2022
|
Sudha
|
2930006WL021210
|
Sudha
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-004/4356-A
(Singera Pettai)
|
2930006000NRG23080720220558974
|
08/07/2022
|
Manju
|
2930006WL021210
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manju
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/4601-A
(Singera Pettai)
|
2930006000NRG23080720220558975
|
08/07/2022
|
Kavitha
|
2930006WL021210
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-005/2283-A
(Singera Pettai)
|
2930006000NRG23080720220558978
|
08/07/2022
|
Sathya
|
2930006WL021210
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-029/1774-A
(Singera Pettai)
|
2930006000NRG23080720220559009
|
08/07/2022
|
Lalitha
|
2930006WL021210
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lalitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1912-A
(Singera Pettai)
|
2930006000NRG23080720220559013
|
08/07/2022
|
Kannan
|
2930006WL021210
|
Kannan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2504
(Singera Pettai)
|
2930006000NRG23080720220559021
|
08/07/2022
|
thilagam
|
2930006WL021210
|
thilagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
thilagam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/53-A
(Singera Pettai)
|
2930006000NRG23080720220559035
|
08/07/2022
|
Poovi
|
2930006WL021210
|
Poovi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poovi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-034/4020-A
(Singera Pettai)
|
2930006000NRG23080720220559049
|
08/07/2022
|
Anitha priyadharshini
|
2930006WL021210
|
Anitha priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|