|
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-30-006-025-002/1060-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204974
|
31/05/2022
|
Bhuvaneswari
|
2930006WL007561
|
Bhuvaneswari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/955-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204976
|
31/05/2022
|
Chinnapappa
|
2930006WL007561
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapappa
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/323-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205010
|
31/05/2022
|
Murugesan
|
2930006WL007561
|
Murugesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugesan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/385-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205015
|
31/05/2022
|
Chennakannu
|
2930006WL007561
|
Chennakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennakannu
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/450-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205028
|
31/05/2022
|
Madhiyan
|
2930006WL007561
|
Madhiyan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madhiyan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/552-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205037
|
31/05/2022
|
Jadachiammal
|
2930006WL007561
|
Jadachiammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jadachiammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/720-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205044
|
31/05/2022
|
Mayila
|
2930006WL007561
|
Mayila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mayila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/723
(Periya Kotta Kulam)
|
2930006000NRG23300520220205045
|
31/05/2022
|
Ponnusamy
|
2930006WL007561
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnusamy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/760
(Periya Kotta Kulam)
|
2930006000NRG23300520220205049
|
31/05/2022
|
Velusamey
|
2930006WL007561
|
Velusamey
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velusamey
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-025-027/1000-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205055
|
31/05/2022
|
Suganthi
|
2930006WL007561
|
Suganthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-027/992-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205059
|
31/05/2022
|
Dhuraisami
|
2930006WL007561
|
Dhuraisami
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhuraisami
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-025-027/994-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205060
|
31/05/2022
|
Kokila
|
2930006WL007561
|
Kokila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kokila
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/163-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204977
|
31/05/2022
|
Cinnasamy
|
2930006WL007561
|
Cinnasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Cinnasamy
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/468-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205029
|
31/05/2022
|
Govindharaj
|
2930006WL007561
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14696
|
14696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16382
|
16382
|
|
|
|
|
|
|
|