|
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-30-006-019-019/1094-A
(Moondrampatti)
|
2930006000NRG23210520220142616
|
21/05/2022
|
Valli
|
2930006WL005404
|
Valli
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1152-A
(Moondrampatti)
|
2930006000NRG23210520220142617
|
21/05/2022
|
palanisamy
|
2930006WL005404
|
palanisamy
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
palanisamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/264-A
(Moondrampatti)
|
2930006000NRG23210520220142629
|
21/05/2022
|
Rajendhiran
|
2930006WL005404
|
Rajendhiran
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendhiran
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/809-A
(Moondrampatti)
|
2930006000NRG23210520220142639
|
21/05/2022
|
Manga
|
2930006WL005404
|
Manga
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manga
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/826-A
(Moondrampatti)
|
2930006000NRG23210520220142642
|
21/05/2022
|
Ramiyammal
|
2930006WL005404
|
Ramiyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramiyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/840-A
(Moondrampatti)
|
2930006000NRG23210520220142644
|
21/05/2022
|
Malliga
|
2930006WL005404
|
Malliga
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/855-A
(Moondrampatti)
|
2930006000NRG23210520220142645
|
21/05/2022
|
Prabavathi
|
2930006WL005404
|
Prabavathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prabavathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/870-A
(Moondrampatti)
|
2930006000NRG23210520220142648
|
21/05/2022
|
Chithra
|
2930006WL005404
|
Chithra
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/885-A
(Moondrampatti)
|
2930006000NRG23210520220142651
|
21/05/2022
|
Lakshmi
|
2930006WL005404
|
Lakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-010/1750-A
(Moondrampatti)
|
2930006000NRG23210520220142610
|
21/05/2022
|
Ramasamy
|
2930006WL005404
|
Ramasamy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|