|
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-30-006-025-002/1060-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183755
|
10/10/2022
|
Bhuvaneswari
|
2930006WL040035
|
Bhuvaneswari
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bhuvaneswari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-025-027/980-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183813
|
10/10/2022
|
Samundeeswari
|
2930006WL040035
|
Samundeeswari
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Samundeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/190-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183764
|
10/10/2022
|
Maheswari
|
2930006WL040035
|
Maheswari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Maheswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/385-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183785
|
10/10/2022
|
Chennakannu
|
2930006WL040035
|
Chennakannu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chennakannu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/552-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183796
|
10/10/2022
|
Jadachiammal
|
2930006WL040035
|
Jadachiammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jadachiammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/720-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183801
|
10/10/2022
|
Mayila
|
2930006WL040035
|
Mayila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mayila
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/723
(Periya Kotta Kulam)
|
2930006000NRG23101020221183802
|
10/10/2022
|
Ponnusamy
|
2930006WL040035
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ponnusamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/760
(Periya Kotta Kulam)
|
2930006000NRG23101020221183804
|
10/10/2022
|
Velusamey
|
2930006WL040035
|
Velusamey
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Velusamey
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-002/799-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183756
|
10/10/2022
|
Loganathan
|
2930006WL040035
|
Loganathan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744007
|
|
Loganathan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/423-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183788
|
10/10/2022
|
Vediappan
|
2930006WL040035
|
Vediappan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vediappan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-027/1056-A
(Periya Kotta Kulam)
|
2930006000NRG23101020221183808
|
10/10/2022
|
Indhirani
|
2930006WL040035
|
Indhirani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indhirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7921
|
7921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9965
|
9965
|
|
|
|
|
|
|
|