|
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-30-006-019-019/176-A
(Moondrampatti)
|
2930006000NRG23090620220298975
|
09/06/2022
|
Govindharaj
|
2930006WL010818
|
Govindharaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindharaj
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/339-A
(Moondrampatti)
|
2930006000NRG23090620220298994
|
09/06/2022
|
Chandhira
|
2930006WL010818
|
Chandhira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/980-A
(Moondrampatti)
|
2930006000NRG23090620220298930
|
09/06/2022
|
Saminadhan
|
2930006WL010818
|
Saminadhan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saminadhan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-005/1683-A
(Moondrampatti)
|
2930006000NRG23090620220298939
|
09/06/2022
|
Malathi
|
2930006WL010818
|
Malathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-005/1691-A
(Moondrampatti)
|
2930006000NRG23090620220298940
|
09/06/2022
|
Nandhini
|
2930006WL010818
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1112-A
(Moondrampatti)
|
2930006000NRG23090620220298951
|
09/06/2022
|
Senthil
|
2930006WL010818
|
Senthil
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthil
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/153-A
(Moondrampatti)
|
2930006000NRG23090620220298963
|
09/06/2022
|
Palaniyammal
|
2930006WL010818
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/166-A
(Moondrampatti)
|
2930006000NRG23090620220298970
|
09/06/2022
|
Selvam
|
2930006WL010818
|
Selvam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-001/1312-A
(Moondrampatti)
|
2930006000NRG23090620220298926
|
09/06/2022
|
Valarmathi
|
2930006WL010818
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-005/1311-A
(Moondrampatti)
|
2930006000NRG23090620220298931
|
09/06/2022
|
Kala
|
2930006WL010818
|
Kala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-005/1715-A
(Moondrampatti)
|
2930006000NRG23090620220298941
|
09/06/2022
|
Sathya
|
2930006WL010818
|
Sathya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-005/1753-A
(Moondrampatti)
|
2930006000NRG23090620220298942
|
09/06/2022
|
Kalaiyarasi
|
2930006WL010818
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiyarasi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-005/1764-A
(Moondrampatti)
|
2930006000NRG23090620220298943
|
09/06/2022
|
Vimala
|
2930006WL010818
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1766-A
(Moondrampatti)
|
2930006000NRG23090620220298944
|
09/06/2022
|
Indumathi
|
2930006WL010818
|
Indumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indumathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1164-A
(Moondrampatti)
|
2930006000NRG23090620220298954
|
09/06/2022
|
Kalaiselvi
|
2930006WL010818
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/186-A
(Moondrampatti)
|
2930006000NRG23090620220298980
|
09/06/2022
|
Lachumiyammal
|
2930006WL010818
|
Lachumiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lachumiyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/725-A
(Moondrampatti)
|
2930006000NRG23090620220299007
|
09/06/2022
|
Chendraiyan
|
2930006WL010818
|
Chendraiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chendraiyan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/954-A
(Moondrampatti)
|
2930006000NRG23090620220299012
|
09/06/2022
|
Jayakodi
|
2930006WL010818
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19372
|
19372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21772
|
21772
|
|
|
|
|
|
|
|