|
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-30-006-019-005/1798-A
(Moondrampatti)
|
2930006000NRG23210520220142718
|
21/05/2022
|
Mathiyazhagan
|
2930006WL005407
|
Mathiyazhagan
|
00176
|
IDIB000S062
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathiyazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-012/1696-A
(Moondrampatti)
|
2930006000NRG23210520220142721
|
21/05/2022
|
Kala
|
2930006WL005407
|
Kala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kala
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-014/1516
(Moondrampatti)
|
2930006000NRG23210520220142726
|
21/05/2022
|
Mahadevi
|
2930006WL005407
|
Mahadevi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1072-A
(Moondrampatti)
|
2930006000NRG23210520220142735
|
21/05/2022
|
Chinnapappa
|
2930006WL005407
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapappa
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/1080-A
(Moondrampatti)
|
2930006000NRG23210520220142739
|
21/05/2022
|
Poongodi
|
2930006WL005407
|
Poongodi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1135-A
(Moondrampatti)
|
2930006000NRG23210520220142741
|
21/05/2022
|
Rani
|
2930006WL005407
|
Rani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/1210-A
(Moondrampatti)
|
2930006000NRG23210520220142745
|
21/05/2022
|
Radha
|
2930006WL005407
|
Radha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1334-A
(Moondrampatti)
|
2930006000NRG23210520220142753
|
21/05/2022
|
Saridha
|
2930006WL005407
|
Saridha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saridha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/740-A
(Moondrampatti)
|
2930006000NRG23210520220142761
|
21/05/2022
|
Deepa
|
2930006WL005407
|
Deepa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/860-A
(Moondrampatti)
|
2930006000NRG23210520220142764
|
21/05/2022
|
Dhanabakiyam
|
2930006WL005407
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanabakiyam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/892-A
(Moondrampatti)
|
2930006000NRG23210520220142765
|
21/05/2022
|
Cinnapappa
|
2930006WL005407
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Cinnapappa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-005/1767-A
(Moondrampatti)
|
2930006000NRG23210520220142716
|
21/05/2022
|
Vijiyalakshmi
|
2930006WL005407
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiyalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-005/1797-A
(Moondrampatti)
|
2930006000NRG23210520220142717
|
21/05/2022
|
Nithiya
|
2930006WL005407
|
Nithiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1800-A
(Moondrampatti)
|
2930006000NRG23210520220142719
|
21/05/2022
|
Santhiya
|
2930006WL005407
|
Santhiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-012/1761-A
(Moondrampatti)
|
2930006000NRG23210520220142722
|
21/05/2022
|
Selvi
|
2930006WL005407
|
Selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-013/1773-A
(Moondrampatti)
|
2930006000NRG23210520220142723
|
21/05/2022
|
Kanniyammal
|
2930006WL005407
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-014/1720-A
(Moondrampatti)
|
2930006000NRG23210520220142727
|
21/05/2022
|
Mala
|
2930006WL005407
|
Mala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-014/1740-A
(Moondrampatti)
|
2930006000NRG23210520220142728
|
21/05/2022
|
Katturaja
|
2930006WL005407
|
Katturaja
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Katturaja
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1070-A
(Moondrampatti)
|
2930006000NRG23210520220142733
|
21/05/2022
|
Valli
|
2930006WL005407
|
Valli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|