|
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-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23260720220669462
|
26/07/2022
|
Govindhasamy
|
2930006WL025131
|
Govindhasamy
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindhasamy
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-011/4173-A
(Singera Pettai)
|
2930006000NRG23260720220669467
|
26/07/2022
|
Vasanthi
|
2930006WL025131
|
Vasanthi
|
00176
|
IDIB000S062
|
585
|
585
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-011/4386-A
(Singera Pettai)
|
2930006000NRG23260720220669468
|
26/07/2022
|
Kowsalya
|
2930006WL025131
|
Kowsalya
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kowsalya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-011/4388-A
(Singera Pettai)
|
2930006000NRG23260720220669469
|
26/07/2022
|
Kalpana
|
2930006WL025131
|
Kalpana
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalpana
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-011/4461-A
(Singera Pettai)
|
2930006000NRG23260720220669470
|
26/07/2022
|
Tamilselvi
|
2930006WL025131
|
Tamilselvi
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilselvi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-011/4484-A
(Singera Pettai)
|
2930006000NRG23260720220669471
|
26/07/2022
|
Neelaveni
|
2930006WL025131
|
Neelaveni
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neelaveni
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-011/4502-A
(Singera Pettai)
|
2930006000NRG23260720220669472
|
26/07/2022
|
Sakthi
|
2930006WL025131
|
Sakthi
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakthi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-011/4555-A
(Singera Pettai)
|
2930006000NRG23260720220669473
|
26/07/2022
|
Mahalakshmi
|
2930006WL025131
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1306-A
(Singera Pettai)
|
2930006000NRG23260720220669474
|
26/07/2022
|
Poongkodi
|
2930006WL025131
|
Poongkodi
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poongkodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23260720220669491
|
26/07/2022
|
Dhanapal
|
2930006WL025131
|
Dhanapal
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanapal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/236-A
(Singera Pettai)
|
2930006000NRG23260720220669493
|
26/07/2022
|
Kala
|
2930006WL025131
|
Kala
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23260720220669495
|
26/07/2022
|
Santhini
|
2930006WL025131
|
Santhini
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/255-A
(Singera Pettai)
|
2930006000NRG23260720220669497
|
26/07/2022
|
Ponnammal
|
2930006WL025131
|
Ponnammal
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/498-A
(Singera Pettai)
|
2930006000NRG23260720220669506
|
26/07/2022
|
Kamalanadhan
|
2930006WL025131
|
Kamalanadhan
|
00176
|
IDIB000S062
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamalanadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|