|
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-30-006-015-009/1694-A
(Maganurpatti)
|
2930006000NRG23240920221091819
|
24/09/2022
|
Sathya
|
2930006WL037638
|
Sathya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-015-009/1753-A
(Maganurpatti)
|
2930006000NRG23240920221091820
|
24/09/2022
|
Latha
|
2930006WL037638
|
Latha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-015-009/1953-A
(Maganurpatti)
|
2930006000NRG23240920221091823
|
24/09/2022
|
Selvi
|
2930006WL037638
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-015-011/1714-A
(Maganurpatti)
|
2930006000NRG23240920221091829
|
24/09/2022
|
Chithra
|
2930006WL037638
|
Chithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-015-015/346-A
(Maganurpatti)
|
2930006000NRG23240920221091850
|
24/09/2022
|
Murugan
|
2930006WL037638
|
Murugan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-015-015/222-A
(Maganurpatti)
|
2930006000NRG23240920221091844
|
24/09/2022
|
Anitha
|
2930006WL037638
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-015-015/474-A
(Maganurpatti)
|
2930006000NRG23240920221091856
|
24/09/2022
|
Vijaya
|
2930006WL037638
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-015-015/489-A
(Maganurpatti)
|
2930006000NRG23240920221091857
|
24/09/2022
|
Suguna
|
2930006WL037638
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suguna
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-015-009/1688-A
(Maganurpatti)
|
2930006000NRG23240920221091818
|
24/09/2022
|
Kogila
|
2930006WL037638
|
Kogila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kogila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-015-009/1820-A
(Maganurpatti)
|
2930006000NRG23240920221091821
|
24/09/2022
|
Seenu
|
2930006WL037638
|
Seenu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seenu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-015-009/1894-A
(Maganurpatti)
|
2930006000NRG23240920221091822
|
24/09/2022
|
Naveena
|
2930006WL037638
|
Naveena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Naveena
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-015-011/1710-A
(Maganurpatti)
|
2930006000NRG23240920221091828
|
24/09/2022
|
Usharani
|
2930006WL037638
|
Usharani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Usharani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/125-A
(Maganurpatti)
|
2930006000NRG23240920221091839
|
24/09/2022
|
Sathasivam
|
2930006WL037638
|
Sathasivam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathasivam
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/1513-A
(Maganurpatti)
|
2930006000NRG23240920221091841
|
24/09/2022
|
Shanmugam
|
2930006WL037638
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmugam
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/414
(Maganurpatti)
|
2930006000NRG23240920221091853
|
24/09/2022
|
Sangeetha
|
2930006WL037638
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/879-A
(Maganurpatti)
|
2930006000NRG23240920221091877
|
24/09/2022
|
Suguna
|
2930006WL037638
|
Suguna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|