|
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-30-006-025-002/1060-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149770
|
23/05/2022
|
Bhuvaneswari
|
2930006WL005649
|
Bhuvaneswari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/1025-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149768
|
23/05/2022
|
Usha
|
2930006WL005649
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Usha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/1026-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149769
|
23/05/2022
|
Mariyammal
|
2930006WL005649
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-002/811-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149773
|
23/05/2022
|
Durisamy
|
2930006WL005649
|
Durisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Durisamy
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-011/1018-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149777
|
23/05/2022
|
Vediyappan
|
2930006WL005649
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vediyappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-014/625-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149778
|
23/05/2022
|
Rajeswari
|
2930006WL005649
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/228-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149780
|
23/05/2022
|
Kuppamma
|
2930006WL005649
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kuppamma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/244-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149784
|
23/05/2022
|
Perumal
|
2930006WL005649
|
Perumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Perumal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/360-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149811
|
23/05/2022
|
Murugammal
|
2930006WL005649
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/423-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149815
|
23/05/2022
|
Muthuvedi
|
2930006WL005649
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthuvedi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/450-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149823
|
23/05/2022
|
Madhiyan
|
2930006WL005649
|
Madhiyan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madhiyan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/723
(Periya Kotta Kulam)
|
2930006000NRG23220520220149833
|
23/05/2022
|
Ponnusamy
|
2930006WL005649
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnusamy
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/760
(Periya Kotta Kulam)
|
2930006000NRG23220520220149834
|
23/05/2022
|
Velusamey
|
2930006WL005649
|
Velusamey
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Velusamey
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-025-027/992-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149838
|
23/05/2022
|
Dhuraisami
|
2930006WL005649
|
Dhuraisami
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhuraisami
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-025-002/982-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149776
|
23/05/2022
|
Vaidhgi
|
2930006WL005649
|
Vaidhgi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaidhgi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/447-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149821
|
23/05/2022
|
Karpagam
|
2930006WL005649
|
Karpagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karpagam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/468-A
(Periya Kotta Kulam)
|
2930006000NRG23220520220149824
|
23/05/2022
|
Govindharaj
|
2930006WL005649
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19987
|
19987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21673
|
21673
|
|
|
|
|
|
|
|