|
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-30-006-019-001/1682-A
(Moondrampatti)
|
2930006000NRG23210620220389180
|
21/06/2022
|
Murugammal
|
2930006WL014204
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-001/1689-A
(Moondrampatti)
|
2930006000NRG23210620220389181
|
21/06/2022
|
Tamilarasi
|
2930006WL014204
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-019-001/980-A
(Moondrampatti)
|
2930006000NRG23210620220389187
|
21/06/2022
|
Saminadhan
|
2930006WL014204
|
Saminadhan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saminadhan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1369-A
(Moondrampatti)
|
2930006000NRG23210620220389197
|
21/06/2022
|
Vediyappan
|
2930006WL014204
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vediyappan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/300-A
(Moondrampatti)
|
2930006000NRG23210620220389230
|
21/06/2022
|
Thenmozhi
|
2930006WL014204
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thenmozhi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/398-A
(Moondrampatti)
|
2930006000NRG23210620220389245
|
21/06/2022
|
Sivaraji
|
2930006WL014204
|
Sivaraji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivaraji
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-001/1167-A
(Moondrampatti)
|
2930006000NRG23210620220389169
|
21/06/2022
|
Munusamy
|
2930006WL014204
|
Munusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Munusamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-001/1694-A
(Moondrampatti)
|
2930006000NRG23210620220389182
|
21/06/2022
|
Santhi
|
2930006WL014204
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-001/1706-A
(Moondrampatti)
|
2930006000NRG23210620220389183
|
21/06/2022
|
Pamitha
|
2930006WL014204
|
Pamitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pamitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-001/1709-A
(Moondrampatti)
|
2930006000NRG23210620220389184
|
21/06/2022
|
Nandhini
|
2930006WL014204
|
Nandhini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-001/1713-A
(Moondrampatti)
|
2930006000NRG23210620220389185
|
21/06/2022
|
Sathya
|
2930006WL014204
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-001/1780-A
(Moondrampatti)
|
2930006000NRG23210620220389186
|
21/06/2022
|
Priya
|
2930006WL014204
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/218-A
(Moondrampatti)
|
2930006000NRG23210620220389212
|
21/06/2022
|
Vijayalakshmi
|
2930006WL014204
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayalakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/232-A
(Moondrampatti)
|
2930006000NRG23210620220389219
|
21/06/2022
|
Dhanalakshmi
|
2930006WL014204
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/954-A
(Moondrampatti)
|
2930006000NRG23210620220389258
|
21/06/2022
|
Jayakodi
|
2930006WL014204
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19744
|
19744
|
|
|
|
|
|
|
|