|
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-30-006-030-006/929-A
(Thiruvanapatti)
|
2930006000NRG23090620220303944
|
09/06/2022
|
Saraswathi
|
2930006WL010947
|
Saraswathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-004/859
(Thiruvanapatti)
|
2930006000NRG23090620220303934
|
09/06/2022
|
Vaijayanthi
|
2930006WL010947
|
Vaijayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vaijayanthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/191-A
(Thiruvanapatti)
|
2930006000NRG23090620220303960
|
09/06/2022
|
Sampoornam
|
2930006WL010947
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sampoornam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/194-A
(Thiruvanapatti)
|
2930006000NRG23090620220303962
|
09/06/2022
|
Shali
|
2930006WL010947
|
Shali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shali
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/242-A
(Thiruvanapatti)
|
2930006000NRG23090620220303970
|
09/06/2022
|
Deepika
|
2930006WL010947
|
Deepika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepika
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/714-A
(Thiruvanapatti)
|
2930006000NRG23090620220304012
|
09/06/2022
|
Shreedhar
|
2930006WL010947
|
Shreedhar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shreedhar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-006/905-A
(Thiruvanapatti)
|
2930006000NRG23090620220303942
|
09/06/2022
|
Vijiya
|
2930006WL010947
|
Vijiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-006/924-A
(Thiruvanapatti)
|
2930006000NRG23090620220303943
|
09/06/2022
|
Chinnapappa
|
2930006WL010947
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-006/941-A
(Thiruvanapatti)
|
2930006000NRG23090620220303945
|
09/06/2022
|
Sumithra
|
2930006WL010947
|
Sumithra
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/104-A
(Thiruvanapatti)
|
2930006000NRG23090620220303947
|
09/06/2022
|
Munusamy
|
2930006WL010947
|
Munusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munusamy
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/186-A
(Thiruvanapatti)
|
2930006000NRG23090620220303956
|
09/06/2022
|
Sanmugam
|
2930006WL010947
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sanmugam
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/531-A
(Thiruvanapatti)
|
2930006000NRG23090620220303992
|
09/06/2022
|
kumaravel
|
2930006WL010947
|
kumaravel
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
kumaravel
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/721-A
(Thiruvanapatti)
|
2930006000NRG23090620220304013
|
09/06/2022
|
Sakkarai
|
2930006WL010947
|
Sakkarai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakkarai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-030-031/958-A
(Thiruvanapatti)
|
2930006000NRG23090620220304015
|
09/06/2022
|
Mahalakshmi
|
2930006WL010947
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|