|
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-30-006-019-009/1636-A
(Moondrampatti)
|
2930006000NRG23210620220388763
|
21/06/2022
|
Priyanga
|
2930006WL014197
|
Priyanga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-009/1789-A
(Moondrampatti)
|
2930006000NRG23210620220388773
|
21/06/2022
|
Karpurasundarapandiyan
|
2930006WL014197
|
Karpurasundarapandiyan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karpurasundarapandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1395-A
(Moondrampatti)
|
2930006000NRG23210620220388757
|
21/06/2022
|
Kaviyarasi
|
2930006WL014197
|
Kaviyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaviyarasi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1690-A
(Moondrampatti)
|
2930006000NRG23210620220388765
|
21/06/2022
|
Sonia
|
2930006WL014197
|
Sonia
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sonia
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/123-A
(Moondrampatti)
|
2930006000NRG23210620220388791
|
21/06/2022
|
Suguna
|
2930006WL014197
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suguna
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/129-A
(Moondrampatti)
|
2930006000NRG23210620220388799
|
21/06/2022
|
Raman
|
2930006WL014197
|
Raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Raman
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/133-A
(Moondrampatti)
|
2930006000NRG23210620220388803
|
21/06/2022
|
chinnapapa
|
2930006WL014197
|
chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
chinnapapa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/584-A
(Moondrampatti)
|
2930006000NRG23210620220388829
|
21/06/2022
|
Pavunu
|
2930006WL014197
|
Pavunu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavunu
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/628-A
(Moondrampatti)
|
2930006000NRG23210620220388839
|
21/06/2022
|
Subramani
|
2930006WL014197
|
Subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-002/1734-A
(Moondrampatti)
|
2930006000NRG23210620220388755
|
21/06/2022
|
Sarathi
|
2930006WL014197
|
Sarathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-009/1588-A
(Moondrampatti)
|
2930006000NRG23210620220388761
|
21/06/2022
|
Victoriya
|
2930006WL014197
|
Victoriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Victoriya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-009/1705-A
(Moondrampatti)
|
2930006000NRG23210620220388766
|
21/06/2022
|
Amsaveni
|
2930006WL014197
|
Amsaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amsaveni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-009/1732-A
(Moondrampatti)
|
2930006000NRG23210620220388767
|
21/06/2022
|
Prremka
|
2930006WL014197
|
Prremka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prremka
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-009/1735-A
(Moondrampatti)
|
2930006000NRG23210620220388768
|
21/06/2022
|
Vishalachi
|
2930006WL014197
|
Vishalachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vishalachi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-009/1738-A
(Moondrampatti)
|
2930006000NRG23210620220388769
|
21/06/2022
|
Sivasakthi
|
2930006WL014197
|
Sivasakthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivasakthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-009/1743-A
(Moondrampatti)
|
2930006000NRG23210620220388770
|
21/06/2022
|
Suriyapriya
|
2930006WL014197
|
Suriyapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suriyapriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-009/1747-A
(Moondrampatti)
|
2930006000NRG23210620220388771
|
21/06/2022
|
Amiltha
|
2930006WL014197
|
Amiltha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amiltha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-009/1754-A
(Moondrampatti)
|
2930006000NRG23210620220388772
|
21/06/2022
|
Elakiyamathi
|
2930006WL014197
|
Elakiyamathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elakiyamathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-019-009/1792-A
(Moondrampatti)
|
2930006000NRG23210620220388774
|
21/06/2022
|
Sundharajan
|
2930006WL014197
|
Sundharajan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundharajan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/116-A
(Moondrampatti)
|
2930006000NRG23210620220388782
|
21/06/2022
|
Srinivasan
|
2930006WL014197
|
Srinivasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Srinivasan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/118-A
(Moondrampatti)
|
2930006000NRG23210620220388785
|
21/06/2022
|
Gandhi
|
2930006WL014197
|
Gandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gandhi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/124-A
(Moondrampatti)
|
2930006000NRG23210620220388792
|
21/06/2022
|
Kandhasamy
|
2930006WL014197
|
Kandhasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kandhasamy
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/128-A
(Moondrampatti)
|
2930006000NRG23210620220388797
|
21/06/2022
|
Jayaraman
|
2930006WL014197
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayaraman
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1388-A
(Moondrampatti)
|
2930006000NRG23210620220388807
|
21/06/2022
|
Pachiyappan
|
2930006WL014197
|
Pachiyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pachiyappan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/140-A
(Moondrampatti)
|
2930006000NRG23210620220388808
|
21/06/2022
|
Natesan
|
2930006WL014197
|
Natesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Natesan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/145-A
(Moondrampatti)
|
2930006000NRG23210620220388815
|
21/06/2022
|
Samikannu
|
2930006WL014197
|
Samikannu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Samikannu
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/146-A
(Moondrampatti)
|
2930006000NRG23210620220388816
|
21/06/2022
|
Eatthiraj
|
2930006WL014197
|
Eatthiraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Eatthiraj
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/582-A
(Moondrampatti)
|
2930006000NRG23210620220388828
|
21/06/2022
|
Subaramani
|
2930006WL014197
|
Subaramani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subaramani
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/589-A
(Moondrampatti)
|
2930006000NRG23210620220388833
|
21/06/2022
|
Kannadhasan
|
2930006WL014197
|
Kannadhasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannadhasan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/604-A
(Moondrampatti)
|
2930006000NRG23210620220388837
|
21/06/2022
|
Lakshmi
|
2930006WL014197
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35058
|
35058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37458
|
37458
|
|
|
|
|
|
|
|