|
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-30-006-030-009/968-A
(Thiruvanapatti)
|
2930006000NRG23200620220384293
|
21/06/2022
|
Nithya
|
2930006WL013999
|
Nithya
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-003/842-A
(Thiruvanapatti)
|
2930006000NRG23200620220384273
|
21/06/2022
|
Mageshwari
|
2930006WL013999
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mageshwari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-003/874-A
(Thiruvanapatti)
|
2930006000NRG23200620220384275
|
21/06/2022
|
Saritha Babu
|
2930006WL013999
|
Saritha Babu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saritha Babu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/295-A
(Thiruvanapatti)
|
2930006000NRG23200620220384332
|
21/06/2022
|
Selvarani
|
2930006WL013999
|
Selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/580-A
(Thiruvanapatti)
|
2930006000NRG23200620220384364
|
21/06/2022
|
Lakshmi
|
2930006WL013999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-003/933-A
(Thiruvanapatti)
|
2930006000NRG23200620220384276
|
21/06/2022
|
Ranjitha manivannan
|
2930006WL013999
|
Ranjitha manivannan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjitha manivannan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-004/832
(Thiruvanapatti)
|
2930006000NRG23200620220384277
|
21/06/2022
|
Prathima
|
2930006WL013999
|
Prathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prathima
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-004/875
(Thiruvanapatti)
|
2930006000NRG23200620220384278
|
21/06/2022
|
Santha
|
2930006WL013999
|
Santha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-009/902-A
(Thiruvanapatti)
|
2930006000NRG23200620220384288
|
21/06/2022
|
Sasikala
|
2930006WL013999
|
Sasikala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-009/919-A
(Thiruvanapatti)
|
2930006000NRG23200620220384289
|
21/06/2022
|
Inthira A
|
2930006WL013999
|
Inthira A
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Inthira A
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-009/932-A
(Thiruvanapatti)
|
2930006000NRG23200620220384290
|
21/06/2022
|
Ishwarya
|
2930006WL013999
|
Ishwarya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ishwarya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-030-009/952-A
(Thiruvanapatti)
|
2930006000NRG23200620220384291
|
21/06/2022
|
Rishiya
|
2930006WL013999
|
Rishiya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rishiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-030-009/965-A
(Thiruvanapatti)
|
2930006000NRG23200620220384292
|
21/06/2022
|
Asma
|
2930006WL013999
|
Asma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Asma
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/186-A
(Thiruvanapatti)
|
2930006000NRG23200620220384296
|
21/06/2022
|
Sanmugam
|
2930006WL013999
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sanmugam
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/337-A
(Thiruvanapatti)
|
2930006000NRG23200620220384337
|
21/06/2022
|
Masilamani
|
2930006WL013999
|
Masilamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Masilamani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/442-A
(Thiruvanapatti)
|
2930006000NRG23200620220384352
|
21/06/2022
|
Sorna
|
2930006WL013999
|
Sorna
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sorna
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/531-A
(Thiruvanapatti)
|
2930006000NRG23200620220384361
|
21/06/2022
|
kumaravel
|
2930006WL013999
|
kumaravel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
kumaravel
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/639-A
(Thiruvanapatti)
|
2930006000NRG23200620220384368
|
21/06/2022
|
Muniyammal
|
2930006WL013999
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/721-A
(Thiruvanapatti)
|
2930006000NRG23200620220384377
|
21/06/2022
|
Sakkarai
|
2930006WL013999
|
Sakkarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkarai
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-030-031/925-A
(Thiruvanapatti)
|
2930006000NRG23200620220384385
|
21/06/2022
|
Aruna
|
2930006WL013999
|
Aruna
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aruna
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-030-031/958-A
(Thiruvanapatti)
|
2930006000NRG23200620220384386
|
21/06/2022
|
Mahalakshmi
|
2930006WL013999
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|