|
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-30-006-019-019/176-A
(Moondrampatti)
|
2930006000NRG23311020221331260
|
01/11/2022
|
Govindharaj
|
2930006WL044185
|
Govindharaj
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindharaj
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/339-A
(Moondrampatti)
|
2930006000NRG23311020221331288
|
01/11/2022
|
Chandhira
|
2930006WL044185
|
Chandhira
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/980-A
(Moondrampatti)
|
2930006000NRG23311020221331210
|
01/11/2022
|
Saminadhan
|
2930006WL044185
|
Saminadhan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saminadhan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-005/1683-A
(Moondrampatti)
|
2930006000NRG23311020221331220
|
01/11/2022
|
Malathi
|
2930006WL044185
|
Malathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-005/1691-A
(Moondrampatti)
|
2930006000NRG23311020221331221
|
01/11/2022
|
Nandhini
|
2930006WL044185
|
Nandhini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1112-A
(Moondrampatti)
|
2930006000NRG23311020221331233
|
01/11/2022
|
Senthil
|
2930006WL044185
|
Senthil
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senthil
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/1161-A
(Moondrampatti)
|
2930006000NRG23311020221331236
|
01/11/2022
|
Chithra
|
2930006WL044185
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/153-A
(Moondrampatti)
|
2930006000NRG23311020221331246
|
01/11/2022
|
Palaniyammal
|
2930006WL044185
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palaniyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/162-A
(Moondrampatti)
|
2930006000NRG23311020221331252
|
01/11/2022
|
Jothi
|
2930006WL044185
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/166-A
(Moondrampatti)
|
2930006000NRG23311020221331255
|
01/11/2022
|
Selvam
|
2930006WL044185
|
Selvam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/244-A
(Moondrampatti)
|
2930006000NRG23311020221331279
|
01/11/2022
|
Kannammal
|
2930006WL044185
|
Kannammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/813-A
(Moondrampatti)
|
2930006000NRG23311020221331304
|
01/11/2022
|
Pacheyammal
|
2930006WL044185
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pacheyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-001/1167-A
(Moondrampatti)
|
2930006000NRG23311020221331205
|
01/11/2022
|
Munusamy
|
2930006WL044185
|
Munusamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusamy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-001/1312-A
(Moondrampatti)
|
2930006000NRG23311020221331206
|
01/11/2022
|
Valarmathi
|
2930006WL044185
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valarmathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-001/1782-A
(Moondrampatti)
|
2930006000NRG23311020221331209
|
01/11/2022
|
Mangala
|
2930006WL044185
|
Mangala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangala
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-005/1715-A
(Moondrampatti)
|
2930006000NRG23311020221331222
|
01/11/2022
|
Sathya
|
2930006WL044185
|
Sathya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-005/1753-A
(Moondrampatti)
|
2930006000NRG23311020221331223
|
01/11/2022
|
Kalaiyarasi
|
2930006WL044185
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiyarasi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-005/1766-A
(Moondrampatti)
|
2930006000NRG23311020221331224
|
01/11/2022
|
Indumathi
|
2930006WL044185
|
Indumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indumathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-019-005/1795-A
(Moondrampatti)
|
2930006000NRG23311020221331225
|
01/11/2022
|
Venkattammal
|
2930006WL044185
|
Venkattammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkattammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-019-005/1849-A
(Moondrampatti)
|
2930006000NRG23311020221331226
|
01/11/2022
|
Pavithra
|
2930006WL044185
|
Pavithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-019-007/1742-A
(Moondrampatti)
|
2930006000NRG23311020221331227
|
01/11/2022
|
Elangovan
|
2930006WL044185
|
Elangovan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elangovan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1164-A
(Moondrampatti)
|
2930006000NRG23311020221331237
|
01/11/2022
|
Kalaiselvi
|
2930006WL044185
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiselvi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/186-A
(Moondrampatti)
|
2930006000NRG23311020221331266
|
01/11/2022
|
Lachumiyammal
|
2930006WL044185
|
Lachumiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lachumiyammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/197-A
(Moondrampatti)
|
2930006000NRG23311020221331272
|
01/11/2022
|
Jothi
|
2930006WL044185
|
Jothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/725-A
(Moondrampatti)
|
2930006000NRG23311020221331302
|
01/11/2022
|
Chendraiyan
|
2930006WL044185
|
Chendraiyan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chendraiyan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/878-A
(Moondrampatti)
|
2930006000NRG23311020221331307
|
01/11/2022
|
Rani
|
2930006WL044185
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/954-A
(Moondrampatti)
|
2930006000NRG23311020221331309
|
01/11/2022
|
Jayakodi
|
2930006WL044185
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31560
|
31560
|
|
|
|
|
|
|
|