|
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-30-006-019-005/1822-A
(Moondrampatti)
|
2930006000NRG23240920221093531
|
24/09/2022
|
Kumar
|
2930006WL037677
|
Kumar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-008/1662-A
(Moondrampatti)
|
2930006000NRG23240920221093533
|
24/09/2022
|
Saranya
|
2930006WL037677
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saranya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1169-A
(Moondrampatti)
|
2930006000NRG23240920221093534
|
24/09/2022
|
Kavitha
|
2930006WL037677
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1304-A
(Moondrampatti)
|
2930006000NRG23240920221093548
|
24/09/2022
|
Kuppammal
|
2930006WL037677
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/816-A
(Moondrampatti)
|
2930006000NRG23240920221093592
|
24/09/2022
|
Neelaveni
|
2930006WL037677
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Neelaveni
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-005/1701-A
(Moondrampatti)
|
2930006000NRG23240920221093522
|
24/09/2022
|
Dhanam
|
2930006WL037677
|
Dhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-005/1723-A
(Moondrampatti)
|
2930006000NRG23240920221093523
|
24/09/2022
|
Boomathi
|
2930006WL037677
|
Boomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Boomathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-005/1759-A
(Moondrampatti)
|
2930006000NRG23240920221093524
|
24/09/2022
|
Susila
|
2930006WL037677
|
Susila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Susila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-005/1762-A
(Moondrampatti)
|
2930006000NRG23240920221093525
|
24/09/2022
|
Jayalakshmi
|
2930006WL037677
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-005/1767-A
(Moondrampatti)
|
2930006000NRG23240920221093526
|
24/09/2022
|
Vijiyalakshmi
|
2930006WL037677
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijiyalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-005/1779-A
(Moondrampatti)
|
2930006000NRG23240920221093527
|
24/09/2022
|
Nandhini
|
2930006WL037677
|
Nandhini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-005/1797-A
(Moondrampatti)
|
2930006000NRG23240920221093528
|
24/09/2022
|
Nithiya
|
2930006WL037677
|
Nithiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nithiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-005/1800-A
(Moondrampatti)
|
2930006000NRG23240920221093529
|
24/09/2022
|
Santhiya
|
2930006WL037677
|
Santhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1817-A
(Moondrampatti)
|
2930006000NRG23240920221093530
|
24/09/2022
|
Thangam
|
2930006WL037677
|
Thangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangam
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-009/1770-A
(Moondrampatti)
|
2930006000NRG23240920221093535
|
24/09/2022
|
Elavarasi
|
2930006WL037677
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|