|
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-30-006-030-030/596-A
(Thiruvanapatti)
|
2930006000NRG23270620220446759
|
28/06/2022
|
Neela
|
2930006WL016673
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/726-A
(Thiruvanapatti)
|
2930006000NRG23270620220446774
|
28/06/2022
|
Kasiyammal
|
2930006WL016673
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasiyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/86-A
(Thiruvanapatti)
|
2930006000NRG23270620220446779
|
28/06/2022
|
Parimala
|
2930006WL016673
|
Parimala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-001/849-A
(Thiruvanapatti)
|
2930006000NRG23270620220446695
|
28/06/2022
|
Evalrani
|
2930006WL016673
|
Evalrani
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Evalrani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-001/904-A
(Thiruvanapatti)
|
2930006000NRG23270620220446696
|
28/06/2022
|
Vasanthi
|
2930006WL016673
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasanthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-001/906-A
(Thiruvanapatti)
|
2930006000NRG23270620220446697
|
28/06/2022
|
Deivanai
|
2930006WL016673
|
Deivanai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deivanai
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-002/910-A
(Thiruvanapatti)
|
2930006000NRG23270620220446702
|
28/06/2022
|
Saranya
|
2930006WL016673
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-002/951-A
(Thiruvanapatti)
|
2930006000NRG23270620220446703
|
28/06/2022
|
Chinnappa
|
2930006WL016673
|
Chinnappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/104-A
(Thiruvanapatti)
|
2930006000NRG23270620220446709
|
28/06/2022
|
Munusamy
|
2930006WL016673
|
Munusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munusamy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/186-A
(Thiruvanapatti)
|
2930006000NRG23270620220446710
|
28/06/2022
|
Sanmugam
|
2930006WL016673
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sanmugam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/272-A
(Thiruvanapatti)
|
2930006000NRG23270620220446714
|
28/06/2022
|
Venu
|
2930006WL016673
|
Venu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/585-A
(Thiruvanapatti)
|
2930006000NRG23270620220446753
|
28/06/2022
|
Sumithra
|
2930006WL016673
|
Sumithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumithra
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/606-A
(Thiruvanapatti)
|
2930006000NRG23270620220446763
|
28/06/2022
|
Poongodi
|
2930006WL016673
|
Poongodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/721-A
(Thiruvanapatti)
|
2930006000NRG23270620220446772
|
28/06/2022
|
Sakkarai
|
2930006WL016673
|
Sakkarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakkarai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-030-031/958-A
(Thiruvanapatti)
|
2930006000NRG23270620220446787
|
28/06/2022
|
Mahalakshmi
|
2930006WL016673
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|