|
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-30-006-030-006/929-A
(Thiruvanapatti)
|
2930006000NRG23250720220665362
|
25/07/2022
|
Saraswathi
|
2930006WL024994
|
Saraswathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/191-A
(Thiruvanapatti)
|
2930006000NRG23250720220665374
|
25/07/2022
|
Sampoornam
|
2930006WL024994
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sampoornam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/194-A
(Thiruvanapatti)
|
2930006000NRG23250720220665376
|
25/07/2022
|
Shali
|
2930006WL024994
|
Shali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shali
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/242-A
(Thiruvanapatti)
|
2930006000NRG23250720220665381
|
25/07/2022
|
Deepika
|
2930006WL024994
|
Deepika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepika
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/295-A
(Thiruvanapatti)
|
2930006000NRG23250720220665393
|
25/07/2022
|
Selvarani
|
2930006WL024994
|
Selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/562-A
(Thiruvanapatti)
|
2930006000NRG23250720220665398
|
25/07/2022
|
Jayabalan
|
2930006WL024994
|
Jayabalan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayabalan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/86-A
(Thiruvanapatti)
|
2930006000NRG23250720220665403
|
25/07/2022
|
Parimala
|
2930006WL024994
|
Parimala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parimala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-006/905-A
(Thiruvanapatti)
|
2930006000NRG23250720220665360
|
25/07/2022
|
Vijiya
|
2930006WL024994
|
Vijiya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-030-006/924-A
(Thiruvanapatti)
|
2930006000NRG23250720220665361
|
25/07/2022
|
Chinnapappa
|
2930006WL024994
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapappa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/531-A
(Thiruvanapatti)
|
2930006000NRG23250720220665397
|
25/07/2022
|
kumaravel
|
2930006WL024994
|
kumaravel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
kumaravel
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-030-031/958-A
(Thiruvanapatti)
|
2930006000NRG23250720220665404
|
25/07/2022
|
Mahalakshmi
|
2930006WL024994
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|