|
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-30-006-019-009/1789-A
(Moondrampatti)
|
2930006000NRG23151120221447448
|
15/11/2022
|
Karpurasundarapandiyan
|
2930006WL046945
|
Karpurasundarapandiyan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpurasundarapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/95-A
(Moondrampatti)
|
2930006000NRG23151120221447519
|
15/11/2022
|
Krishnan
|
2930006WL046945
|
Krishnan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/580-A
(Moondrampatti)
|
2930006000NRG23151120221447491
|
15/11/2022
|
Senthamarai
|
2930006WL046945
|
Senthamarai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1733-A
(Moondrampatti)
|
2930006000NRG23151120221447445
|
15/11/2022
|
Parkavi
|
2930006WL046945
|
Parkavi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parkavi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-009/1763-A
(Moondrampatti)
|
2930006000NRG23151120221447446
|
15/11/2022
|
Indirani
|
2930006WL046945
|
Indirani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indirani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1771-A
(Moondrampatti)
|
2930006000NRG23151120221447447
|
15/11/2022
|
Soniya
|
2930006WL046945
|
Soniya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Soniya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-009/1829-A
(Moondrampatti)
|
2930006000NRG23151120221447449
|
15/11/2022
|
Devaraji
|
2930006WL046945
|
Devaraji
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devaraji
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-009/1836-A
(Moondrampatti)
|
2930006000NRG23151120221447450
|
15/11/2022
|
Sarashhwathi
|
2930006WL046945
|
Sarashhwathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sarashhwathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/102-A
(Moondrampatti)
|
2930006000NRG23151120221447453
|
15/11/2022
|
Lakshmi
|
2930006WL046945
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/118-A
(Moondrampatti)
|
2930006000NRG23151120221447466
|
15/11/2022
|
Gandhi
|
2930006WL046945
|
Gandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gandhi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/488-A
(Moondrampatti)
|
2930006000NRG23151120221447482
|
15/11/2022
|
Selvi
|
2930006WL046945
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/582-A
(Moondrampatti)
|
2930006000NRG23151120221447493
|
15/11/2022
|
Subaramani
|
2930006WL046945
|
Subaramani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subaramani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/604-A
(Moondrampatti)
|
2930006000NRG23151120221447497
|
15/11/2022
|
Lakshmi
|
2930006WL046945
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/664-A
(Moondrampatti)
|
2930006000NRG23151120221447498
|
15/11/2022
|
Chinnapapa
|
2930006WL046945
|
Chinnapapa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnapapa
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/83-A
(Moondrampatti)
|
2930006000NRG23151120221447512
|
15/11/2022
|
Chinnathambi
|
2930006WL046945
|
Chinnathambi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|