|
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-30-006-015-005/1450-A
(Maganurpatti)
|
2930006000NRG23240920221091754
|
24/09/2022
|
Munirathinam
|
2930006WL037637
|
Munirathinam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Munirathinam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-015-005/1547-A
(Maganurpatti)
|
2930006000NRG23240920221091756
|
24/09/2022
|
Kasirajan
|
2930006WL037637
|
Kasirajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasirajan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-015-005/1908-A
(Maganurpatti)
|
2930006000NRG23240920221091759
|
24/09/2022
|
Vajjima
|
2930006WL037637
|
Vajjima
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vajjima
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-015-015/567-A
(Maganurpatti)
|
2930006000NRG23240920221091793
|
24/09/2022
|
Manjula
|
2930006WL037637
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-015-001/1915-A
(Maganurpatti)
|
2930006000NRG23240920221091753
|
24/09/2022
|
Kamatchi
|
2930006WL037637
|
Kamatchi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-015-010/757-A
(Maganurpatti)
|
2930006000NRG23240920221091773
|
24/09/2022
|
salam
|
2930006WL037637
|
salam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
salam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-015-015/534-A
(Maganurpatti)
|
2930006000NRG23240920221091789
|
24/09/2022
|
Pathma
|
2930006WL037637
|
Pathma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pathma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-015-015/633-A
(Maganurpatti)
|
2930006000NRG23240920221091800
|
24/09/2022
|
Murugan
|
2930006WL037637
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-015-001/1362
(Maganurpatti)
|
2930006000NRG23240920221091741
|
24/09/2022
|
Malliga
|
2930006WL037637
|
Malliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malliga
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-015-001/1724-A
(Maganurpatti)
|
2930006000NRG23240920221091746
|
24/09/2022
|
Thangammal
|
2930006WL037637
|
Thangammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-015-001/1726-A
(Maganurpatti)
|
2930006000NRG23240920221091747
|
24/09/2022
|
Preethi
|
2930006WL037637
|
Preethi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Preethi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-015-001/1788-A
(Maganurpatti)
|
2930006000NRG23240920221091748
|
24/09/2022
|
Murugammal
|
2930006WL037637
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-015-001/1789-A
(Maganurpatti)
|
2930006000NRG23240920221091749
|
24/09/2022
|
Sangeetha
|
2930006WL037637
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sangeetha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-015-001/1790-A
(Maganurpatti)
|
2930006000NRG23240920221091750
|
24/09/2022
|
Panjalai
|
2930006WL037637
|
Panjalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Panjalai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-015-001/1872-A
(Maganurpatti)
|
2930006000NRG23240920221091751
|
24/09/2022
|
Rajeswari
|
2930006WL037637
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-015-001/1910-A
(Maganurpatti)
|
2930006000NRG23240920221091752
|
24/09/2022
|
Lalitha
|
2930006WL037637
|
Lalitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-015-005/1652-A
(Maganurpatti)
|
2930006000NRG23240920221091757
|
24/09/2022
|
Pachayammal
|
2930006WL037637
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pachayammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-015-005/1658-A
(Maganurpatti)
|
2930006000NRG23240920221091758
|
24/09/2022
|
Kalaivani
|
2930006WL037637
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-015-010/1774-A
(Maganurpatti)
|
2930006000NRG23240920221091772
|
24/09/2022
|
Mubarak
|
2930006WL037637
|
Mubarak
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mubarak
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/1699-A
(Maganurpatti)
|
2930006000NRG23240920221091785
|
24/09/2022
|
Lalitha
|
2930006WL037637
|
Lalitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|