|
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-30-006-025-014/625-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083279
|
24/09/2022
|
MADHESHWARAN
|
2930006WL037459
|
MADHESHWARAN
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADHESHWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/1067-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083272
|
24/09/2022
|
KALAIARASI
|
2930006WL037459
|
KALAIARASI
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAIARASI
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083281
|
24/09/2022
|
Silambarasan
|
2930006WL037459
|
Silambarasan
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Silambarasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083298
|
24/09/2022
|
SIVAKUMAR K
|
2930006WL037459
|
SIVAKUMAR K
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAKUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-025-002/1066-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083271
|
24/09/2022
|
SARMILA
|
2930006WL037459
|
SARMILA
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARMILA
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-002/1070-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083274
|
24/09/2022
|
PURATCHISELVI R
|
2930006WL037459
|
PURATCHISELVI R
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
PURATCHISELVI R
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-027/980-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083302
|
24/09/2022
|
Samundeeswari
|
2930006WL037459
|
Samundeeswari
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samundeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-025-002/1007-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083267
|
24/09/2022
|
Kavitha
|
2930006WL037459
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-002/1025-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083268
|
24/09/2022
|
Usha
|
2930006WL037459
|
Usha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Usha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-025-002/1026-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083269
|
24/09/2022
|
Mariyammal
|
2930006WL037459
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-002/955-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083277
|
24/09/2022
|
Chinnapappa
|
2930006WL037459
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnapappa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/244-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083280
|
24/09/2022
|
Perumal
|
2930006WL037459
|
Perumal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Perumal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/247-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083282
|
24/09/2022
|
vedi
|
2930006WL037459
|
vedi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-025-002/1068-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083273
|
24/09/2022
|
Nandhini C
|
2930006WL037459
|
Nandhini C
|
00415
|
SBIN0007009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-025-002/1060-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083270
|
24/09/2022
|
Appadurai
|
2930006WL037459
|
Appadurai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Appadurai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083276
|
24/09/2022
|
ALAMELU VEERABATHIRAN
|
2930006WL037459
|
ALAMELU VEERABATHIRAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAMELU VEERABATHIRAN
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-025-002/982-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083278
|
24/09/2022
|
Vaidhgi
|
2930006WL037459
|
Vaidhgi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vaidhgi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-025-027/691-A
(Periya Kotta Kulam)
|
2930006000NRG23230920221083299
|
24/09/2022
|
Madhiayen
|
2930006WL037459
|
Madhiayen
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhiayen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|