|
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-30-006-026-026/1107-A
(Periyathallapadi)
|
2930006000NRG23260720220674456
|
26/07/2022
|
Anjala
|
2930006WL025243
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1108-A
(Periyathallapadi)
|
2930006000NRG23260720220674457
|
26/07/2022
|
Unnamalai
|
2930006WL025243
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Unnamalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1748-A
(Periyathallapadi)
|
2930006000NRG23260720220674523
|
26/07/2022
|
Jayanthi
|
2930006WL025246
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1088-A
(Periyathallapadi)
|
2930006000NRG23260720220674455
|
26/07/2022
|
Suresh
|
2930006WL025243
|
Suresh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1199-A
(Periyathallapadi)
|
2930006000NRG23260720220674525
|
26/07/2022
|
Sumitha
|
2930006WL025246
|
Sumitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1707-A
(Periyathallapadi)
|
2930006000NRG23260720220674529
|
26/07/2022
|
Ramya
|
2930006WL025246
|
Ramya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1742-A
(Periyathallapadi)
|
2930006000NRG23260720220674530
|
26/07/2022
|
Deepika
|
2930006WL025246
|
Deepika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepika
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1810-A
(Periyathallapadi)
|
2930006000NRG23260720220674460
|
26/07/2022
|
Rajendiran
|
2930006WL025243
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajendiran
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1997-A
(Periyathallapadi)
|
2930006000NRG23260720220674531
|
26/07/2022
|
Rakamathbee
|
2930006WL025246
|
Rakamathbee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rakamathbee
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/26-A
(Periyathallapadi)
|
2930006000NRG23260720220674462
|
26/07/2022
|
Elumalai
|
2930006WL025243
|
Elumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/690-a
(Periyathallapadi)
|
2930006000NRG23260720220674535
|
26/07/2022
|
Ganesan
|
2930006WL025246
|
Ganesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|