|
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)
|
2930006000NRG23071120221379457
|
08/11/2022
|
Kumar
|
2930006WL045350
|
Kumar
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/980-A
(Moondrampatti)
|
2930006000NRG23071120221379441
|
08/11/2022
|
Saminadhan
|
2930006WL045350
|
Saminadhan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saminadhan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-008/1662-A
(Moondrampatti)
|
2930006000NRG23071120221379464
|
08/11/2022
|
Saranya
|
2930006WL045350
|
Saranya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saranya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1169-A
(Moondrampatti)
|
2930006000NRG23071120221379467
|
08/11/2022
|
Kavitha
|
2930006WL045350
|
Kavitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-012/1696-A
(Moondrampatti)
|
2930006000NRG23071120221379474
|
08/11/2022
|
Kala
|
2930006WL045350
|
Kala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-014/1512
(Moondrampatti)
|
2930006000NRG23071120221379479
|
08/11/2022
|
Bharathi
|
2930006WL045350
|
Bharathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bharathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-014/1516
(Moondrampatti)
|
2930006000NRG23071120221379480
|
08/11/2022
|
Mahadevi
|
2930006WL045350
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mahadevi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1072-A
(Moondrampatti)
|
2930006000NRG23071120221379489
|
08/11/2022
|
Chinnapappa
|
2930006WL045350
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnapappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1080-A
(Moondrampatti)
|
2930006000NRG23071120221379492
|
08/11/2022
|
Poongodi
|
2930006WL045350
|
Poongodi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1334-A
(Moondrampatti)
|
2930006000NRG23071120221379508
|
08/11/2022
|
Saridha
|
2930006WL045350
|
Saridha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saridha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/419-A
(Moondrampatti)
|
2930006000NRG23071120221379520
|
08/11/2022
|
Shanthi
|
2930006WL045350
|
Shanthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shanthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/860-A
(Moondrampatti)
|
2930006000NRG23071120221379548
|
08/11/2022
|
Dhanabakiyam
|
2930006WL045350
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanabakiyam
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-001/1803-A
(Moondrampatti)
|
2930006000NRG23071120221379440
|
08/11/2022
|
Silambarasan
|
2930006WL045350
|
Silambarasan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Silambarasan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1715-A
(Moondrampatti)
|
2930006000NRG23071120221379451
|
08/11/2022
|
Sathya
|
2930006WL045350
|
Sathya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-005/1723-A
(Moondrampatti)
|
2930006000NRG23071120221379452
|
08/11/2022
|
Boomathi
|
2930006WL045350
|
Boomathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Boomathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-005/1786-A
(Moondrampatti)
|
2930006000NRG23071120221379453
|
08/11/2022
|
Santhi
|
2930006WL045350
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-005/1790-A
(Moondrampatti)
|
2930006000NRG23071120221379454
|
08/11/2022
|
Pavithra
|
2930006WL045350
|
Pavithra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pavithra
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-005/1797-A
(Moondrampatti)
|
2930006000NRG23071120221379455
|
08/11/2022
|
Nithiya
|
2930006WL045350
|
Nithiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nithiya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-019-005/1800-A
(Moondrampatti)
|
2930006000NRG23071120221379456
|
08/11/2022
|
Santhiya
|
2930006WL045350
|
Santhiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-019-008/1774-A
(Moondrampatti)
|
2930006000NRG23071120221379465
|
08/11/2022
|
Deepa
|
2930006WL045350
|
Deepa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepa
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-019-008/1775-A
(Moondrampatti)
|
2930006000NRG23071120221379466
|
08/11/2022
|
Ambiga
|
2930006WL045350
|
Ambiga
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ambiga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-019-009/1770-A
(Moondrampatti)
|
2930006000NRG23071120221379469
|
08/11/2022
|
Elavarasi
|
2930006WL045350
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elavarasi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-019-012/1765-A
(Moondrampatti)
|
2930006000NRG23071120221379475
|
08/11/2022
|
Sathya
|
2930006WL045350
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-019-014/1720-A
(Moondrampatti)
|
2930006000NRG23071120221379481
|
08/11/2022
|
Mala
|
2930006WL045350
|
Mala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mala
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-019-014/1740-A
(Moondrampatti)
|
2930006000NRG23071120221379482
|
08/11/2022
|
Katturaja
|
2930006WL045350
|
Katturaja
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Katturaja
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1070-A
(Moondrampatti)
|
2930006000NRG23071120221379487
|
08/11/2022
|
Valli
|
2930006WL045350
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valli
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1314-A
(Moondrampatti)
|
2930006000NRG23071120221379506
|
08/11/2022
|
Sudha
|
2930006WL045350
|
Sudha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sudha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/544-A
(Moondrampatti)
|
2930006000NRG23071120221379522
|
08/11/2022
|
Jayaraman
|
2930006WL045350
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayaraman
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-019-020/1846-A
(Moondrampatti)
|
2930006000NRG23071120221379554
|
08/11/2022
|
Kavitha
|
2930006WL045350
|
Kavitha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-019-020/1847-A
(Moondrampatti)
|
2930006000NRG23071120221379555
|
08/11/2022
|
Devi
|
2930006WL045350
|
Devi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|