|
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-30-006-025-025/70-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830412
|
16/08/2022
|
Menaka
|
2930006WL030163
|
Menaka
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-008/1039-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830336
|
16/08/2022
|
Deepa
|
2930006WL030163
|
Deepa
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-025-011/1018-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830337
|
16/08/2022
|
Vediyappan
|
2930006WL030163
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vediyappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-011/981-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830344
|
16/08/2022
|
Jothi
|
2930006WL030163
|
Jothi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-011/999-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830345
|
16/08/2022
|
Mani
|
2930006WL030163
|
Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/1-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830349
|
16/08/2022
|
Murugammal
|
2930006WL030163
|
Murugammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/119-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830354
|
16/08/2022
|
Ganesan
|
2930006WL030163
|
Ganesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ganesan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/14-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830368
|
16/08/2022
|
Sangeetha
|
2930006WL030163
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/192-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830378
|
16/08/2022
|
Gunasundhari
|
2930006WL030163
|
Gunasundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gunasundhari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/32-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830383
|
16/08/2022
|
Vasantha
|
2930006WL030163
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/397-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830391
|
16/08/2022
|
Vediyappan
|
2930006WL030163
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vediyappan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/553-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830401
|
16/08/2022
|
A.Krishnaveni
|
2930006WL030163
|
A.Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
A.Krishnaveni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/900-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830421
|
16/08/2022
|
Vijiya
|
2930006WL030163
|
Vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-025-011/1034-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830338
|
16/08/2022
|
Shalini
|
2930006WL030163
|
Shalini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shalini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-025-011/1040-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830339
|
16/08/2022
|
Murugan
|
2930006WL030163
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-025-011/1048-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830340
|
16/08/2022
|
Priyadharshini
|
2930006WL030163
|
Priyadharshini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyadharshini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-025-015/1050-A
(Periya Kotta Kulam)
|
2930006000NRG23160820220830347
|
16/08/2022
|
Sudha
|
2930006WL030163
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15815
|
15815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17815
|
17815
|
|
|
|
|
|
|
|