|
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-30-006-030-030/977-A
(Thiruvanapatti)
|
2930006000NRG23281120221548006
|
28/11/2022
|
LALITHA
|
2930006WL049727
|
LALITHA
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/473-A
(Thiruvanapatti)
|
2930006000NRG23281120221547940
|
28/11/2022
|
Sudha
|
2930006WL049727
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/806-A
(Thiruvanapatti)
|
2930006000NRG23281120221547995
|
28/11/2022
|
Santhamani
|
2930006WL049727
|
Santhamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/106-A
(Thiruvanapatti)
|
2930006000NRG23281120221547884
|
28/11/2022
|
Karunakaran
|
2930006WL049727
|
Karunakaran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karunakaran
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/113-A
(Thiruvanapatti)
|
2930006000NRG23281120221547890
|
28/11/2022
|
Sarasu
|
2930006WL049727
|
Sarasu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarasu
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/341-A
(Thiruvanapatti)
|
2930006000NRG23281120221547909
|
28/11/2022
|
Chandrakantha
|
2930006WL049727
|
Chandrakantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandrakantha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/748-A
(Thiruvanapatti)
|
2930006000NRG23281120221547993
|
28/11/2022
|
Ramani
|
2930006WL049727
|
Ramani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/903-A
(Thiruvanapatti)
|
2930006000NRG23281120221548001
|
28/11/2022
|
Punitha
|
2930006WL049727
|
Punitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Punitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/915-A
(Thiruvanapatti)
|
2930006000NRG23281120221548002
|
28/11/2022
|
Sarasu
|
2930006WL049727
|
Sarasu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarasu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/935-A
(Thiruvanapatti)
|
2930006000NRG23281120221548003
|
28/11/2022
|
Pushpa
|
2930006WL049727
|
Pushpa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/949-A
(Thiruvanapatti)
|
2930006000NRG23281120221548004
|
28/11/2022
|
Sathiyapriya
|
2930006WL049727
|
Sathiyapriya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiyapriya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/976-A
(Thiruvanapatti)
|
2930006000NRG23281120221548005
|
28/11/2022
|
Eswari A
|
2930006WL049727
|
Eswari A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Eswari A
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-030-031/914-A
(Thiruvanapatti)
|
2930006000NRG23281120221548009
|
28/11/2022
|
Visalatchi Murugavel
|
2930006WL049727
|
Visalatchi Murugavel
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Visalatchi Murugavel
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-030-031/963-A
(Thiruvanapatti)
|
2930006000NRG23281120221548010
|
28/11/2022
|
Kalaiyarasi
|
2930006WL049727
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|