|
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-30-006-019-009/1850-A
(Moondrampatti)
|
2930006000NRG23181020221237216
|
18/10/2022
|
Kokila
|
2930006WL041411
|
Kokila
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kokila
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/508-A
(Moondrampatti)
|
2930006000NRG23181020221237259
|
18/10/2022
|
Sugumar
|
2930006WL041411
|
Sugumar
|
00176
|
IDIB000S062
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sugumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/95-A
(Moondrampatti)
|
2930006000NRG23181020221237296
|
18/10/2022
|
Krishnan
|
2930006WL041411
|
Krishnan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-019-002/1734-A
(Moondrampatti)
|
2930006000NRG23181020221237207
|
18/10/2022
|
Sarathi
|
2930006WL041411
|
Sarathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-019-005/1711-A
(Moondrampatti)
|
2930006000NRG23181020221237209
|
18/10/2022
|
Priyanga
|
2930006WL041411
|
Priyanga
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priyanga
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1733-A
(Moondrampatti)
|
2930006000NRG23181020221237213
|
18/10/2022
|
Parkavi
|
2930006WL041411
|
Parkavi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parkavi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-019-009/1771-A
(Moondrampatti)
|
2930006000NRG23181020221237214
|
18/10/2022
|
Soniya
|
2930006WL041411
|
Soniya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Soniya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-019-009/1836-A
(Moondrampatti)
|
2930006000NRG23181020221237215
|
18/10/2022
|
Sarashhwathi
|
2930006WL041411
|
Sarashhwathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarashhwathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/102-A
(Moondrampatti)
|
2930006000NRG23181020221237221
|
18/10/2022
|
Lakshmi
|
2930006WL041411
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/118-A
(Moondrampatti)
|
2930006000NRG23181020221237236
|
18/10/2022
|
Gandhi
|
2930006WL041411
|
Gandhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gandhi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/128-A
(Moondrampatti)
|
2930006000NRG23181020221237242
|
18/10/2022
|
Jayaraman
|
2930006WL041411
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayaraman
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1422-A
(Moondrampatti)
|
2930006000NRG23181020221237244
|
18/10/2022
|
Priya
|
2930006WL041411
|
Priya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/145-A
(Moondrampatti)
|
2930006000NRG23181020221237247
|
18/10/2022
|
Samikannu
|
2930006WL041411
|
Samikannu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Samikannu
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/488-A
(Moondrampatti)
|
2930006000NRG23181020221237256
|
18/10/2022
|
Selvi
|
2930006WL041411
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/517-A
(Moondrampatti)
|
2930006000NRG23181020221237261
|
18/10/2022
|
Rajalakshmi
|
2930006WL041411
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/582-A
(Moondrampatti)
|
2930006000NRG23181020221237267
|
18/10/2022
|
Subaramani
|
2930006WL041411
|
Subaramani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subaramani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/604-A
(Moondrampatti)
|
2930006000NRG23181020221237272
|
18/10/2022
|
Lakshmi
|
2930006WL041411
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/664-A
(Moondrampatti)
|
2930006000NRG23181020221237273
|
18/10/2022
|
Chinnapapa
|
2930006WL041411
|
Chinnapapa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnapapa
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/683-A
(Moondrampatti)
|
2930006000NRG23181020221237275
|
18/10/2022
|
Mangammal
|
2930006WL041411
|
Mangammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mangammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/83-A
(Moondrampatti)
|
2930006000NRG23181020221237290
|
18/10/2022
|
Chinnathambi
|
2930006WL041411
|
Chinnathambi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|