|
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-30-006-019-019/1036-A
(Moondrampatti)
|
2930006000NRG23090720220560125
|
09/07/2022
|
Rajeswari
|
2930006WL021247
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeswari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1711-A
(Moondrampatti)
|
2930006000NRG23090720220560110
|
09/07/2022
|
Priyanga
|
2930006WL021247
|
Priyanga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanga
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1430-A
(Moondrampatti)
|
2930006000NRG23090720220560113
|
09/07/2022
|
Gomathi
|
2930006WL021247
|
Gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1702-A
(Moondrampatti)
|
2930006000NRG23090720220560117
|
09/07/2022
|
Aishwarya
|
2930006WL021247
|
Aishwarya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aishwarya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-009/1738-A
(Moondrampatti)
|
2930006000NRG23090720220560118
|
09/07/2022
|
Sivasakthi
|
2930006WL021247
|
Sivasakthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivasakthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1746-A
(Moondrampatti)
|
2930006000NRG23090720220560119
|
09/07/2022
|
Venkatasan
|
2930006WL021247
|
Venkatasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Venkatasan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/513-A
(Moondrampatti)
|
2930006000NRG23090720220560161
|
09/07/2022
|
Peryannan
|
2930006WL021247
|
Peryannan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Peryannan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/601-A
(Moondrampatti)
|
2930006000NRG23090720220560170
|
09/07/2022
|
Chenniyan
|
2930006WL021247
|
Chenniyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chenniyan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/664-A
(Moondrampatti)
|
2930006000NRG23090720220560171
|
09/07/2022
|
Chinnapapa
|
2930006WL021247
|
Chinnapapa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnapapa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/683-A
(Moondrampatti)
|
2930006000NRG23090720220560173
|
09/07/2022
|
Mangammal
|
2930006WL021247
|
Mangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mangammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/793-A
(Moondrampatti)
|
2930006000NRG23090720220560185
|
09/07/2022
|
Thulasiyammal
|
2930006WL021247
|
Thulasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|