|
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-30-006-026-026/1959-A
(Periyathallapadi)
|
2930006000NRG23150720220599503
|
16/07/2022
|
Sathya
|
2930006WL022816
|
Sathya
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1967-A
(Periyathallapadi)
|
2930006000NRG23150720220599505
|
16/07/2022
|
Kanaldeepan
|
2930006WL022816
|
Kanaldeepan
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaldeepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-026-002/1380-A
(Periyathallapadi)
|
2930006000NRG23150720220599465
|
16/07/2022
|
Anjala
|
2930006WL022816
|
Anjala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1010-A
(Periyathallapadi)
|
2930006000NRG23150720220599475
|
16/07/2022
|
Indirani
|
2930006WL022816
|
Indirani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indirani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1250-A
(Periyathallapadi)
|
2930006000NRG23150720220599482
|
16/07/2022
|
Mhalakshmi
|
2930006WL022816
|
Mhalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mhalakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/494-A
(Periyathallapadi)
|
2930006000NRG23150720220599515
|
16/07/2022
|
MALLIKA
|
2930006WL022816
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIKA
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/530-a
(Periyathallapadi)
|
2930006000NRG23150720220599519
|
16/07/2022
|
Kalaimathi
|
2930006WL022816
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaimathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/512-A
(Periyathallapadi)
|
2930006000NRG23150720220599472
|
16/07/2022
|
lakshmi
|
2930006WL022816
|
lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1786-A
(Periyathallapadi)
|
2930006000NRG23150720220599501
|
16/07/2022
|
Rani
|
2930006WL022816
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1913-A
(Periyathallapadi)
|
2930006000NRG23150720220599502
|
16/07/2022
|
Lakshmi
|
2930006WL022816
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1963-A
(Periyathallapadi)
|
2930006000NRG23150720220599504
|
16/07/2022
|
Sarala
|
2930006WL022816
|
Sarala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|