|
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-30-006-029-005/4516-A
(Singera Pettai)
|
2930006000NRG23080720220558413
|
08/07/2022
|
Dhanalakshmi
|
2930006WL021205
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-006/2528-A
(Singera Pettai)
|
2930006000NRG23080720220558420
|
08/07/2022
|
Vinothkumar
|
2930006WL021205
|
Vinothkumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinothkumar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-006/3030-A
(Singera Pettai)
|
2930006000NRG23080720220558426
|
08/07/2022
|
Palaniyammal
|
2930006WL021205
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-006/4344-A
(Singera Pettai)
|
2930006000NRG23080720220558430
|
08/07/2022
|
Parvathi
|
2930006WL021205
|
Parvathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-006/4375-A
(Singera Pettai)
|
2930006000NRG23080720220558431
|
08/07/2022
|
Manga
|
2930006WL021205
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-006/4528-A
(Singera Pettai)
|
2930006000NRG23080720220558432
|
08/07/2022
|
Yagavathi
|
2930006WL021205
|
Yagavathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Yagavathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-006/4561-A
(Singera Pettai)
|
2930006000NRG23080720220558433
|
08/07/2022
|
Ganesh
|
2930006WL021205
|
Ganesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesh
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-006/4614-A
(Singera Pettai)
|
2930006000NRG23080720220558434
|
08/07/2022
|
Hemachandra
|
2930006WL021205
|
Hemachandra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Hemachandra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-029/1588-A
(Singera Pettai)
|
2930006000NRG23080720220558453
|
08/07/2022
|
Arul
|
2930006WL021205
|
Arul
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arul
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-029/1852-A
(Singera Pettai)
|
2930006000NRG23080720220558467
|
08/07/2022
|
Nandhini
|
2930006WL021205
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nandhini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-029/2042-A
(Singera Pettai)
|
2930006000NRG23080720220558473
|
08/07/2022
|
Annamalai
|
2930006WL021205
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annamalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-029/394-A
(Singera Pettai)
|
2930006000NRG23080720220558477
|
08/07/2022
|
Panneer
|
2930006WL021205
|
Panneer
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panneer
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-029/583-A
(Singera Pettai)
|
2930006000NRG23080720220558485
|
08/07/2022
|
Sivalingam
|
2930006WL021205
|
Sivalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivalingam
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-029/621-A
(Singera Pettai)
|
2930006000NRG23080720220558499
|
08/07/2022
|
Kasi
|
2930006WL021205
|
Kasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-029/814-A
(Singera Pettai)
|
2930006000NRG23080720220558505
|
08/07/2022
|
Krishnamoorthy
|
2930006WL021205
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnamoorthy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-030/2608-A
(Singera Pettai)
|
2930006000NRG23080720220558518
|
08/07/2022
|
Shanmugam
|
2930006WL021205
|
Shanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-032/2969-A
(Singera Pettai)
|
2930006000NRG23080720220558520
|
08/07/2022
|
Latha
|
2930006WL021205
|
Latha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-032/4606-A
(Singera Pettai)
|
2930006000NRG23080720220558522
|
08/07/2022
|
Vijiyalakshmi
|
2930006WL021205
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23058
|
23058
|
|
|
|
|
|
|
|