|
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-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23180620220376600
|
21/06/2022
|
Arul
|
2930006WL013737
|
Arul
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-005/1403-A
(Govindapuram)
|
2930006000NRG23180620220376538
|
21/06/2022
|
Selvi
|
2930006WL013737
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1413-A
(Govindapuram)
|
2930006000NRG23180620220376539
|
21/06/2022
|
Aruljothi
|
2930006WL013737
|
Aruljothi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aruljothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1416-A
(Govindapuram)
|
2930006000NRG23180620220376540
|
21/06/2022
|
Gomathi
|
2930006WL013737
|
Gomathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1418-A
(Govindapuram)
|
2930006000NRG23180620220376541
|
21/06/2022
|
Muniyammal
|
2930006WL013737
|
Muniyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1423-A
(Govindapuram)
|
2930006000NRG23180620220376542
|
21/06/2022
|
Sakthi
|
2930006WL013737
|
Sakthi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-005/1430-A
(Govindapuram)
|
2930006000NRG23180620220376543
|
21/06/2022
|
Visalatchi
|
2930006WL013737
|
Visalatchi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Visalatchi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-005/1431-A
(Govindapuram)
|
2930006000NRG23180620220376544
|
21/06/2022
|
Vijasanthi
|
2930006WL013737
|
Vijasanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijasanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-005/1445-A
(Govindapuram)
|
2930006000NRG23180620220376545
|
21/06/2022
|
Murugammal
|
2930006WL013737
|
Murugammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-005/1449-A
(Govindapuram)
|
2930006000NRG23180620220376546
|
21/06/2022
|
Selvi
|
2930006WL013737
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1059-A
(Govindapuram)
|
2930006000NRG23180620220376558
|
21/06/2022
|
Rajammal
|
2930006WL013737
|
Rajammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/117-A
(Govindapuram)
|
2930006000NRG23180620220376563
|
21/06/2022
|
R.Sandiramathi
|
2930006WL013737
|
R.Sandiramathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
R.Sandiramathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23180620220376579
|
21/06/2022
|
Lakshmi
|
2930006WL013737
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23180620220376587
|
21/06/2022
|
Siva
|
2930006WL013737
|
Siva
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Siva
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/141-A
(Govindapuram)
|
2930006000NRG23180620220376588
|
21/06/2022
|
Indirani
|
2930006WL013737
|
Indirani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indirani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/158-A
(Govindapuram)
|
2930006000NRG23180620220376603
|
21/06/2022
|
Pappathi
|
2930006WL013737
|
Pappathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pappathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/976-A
(Govindapuram)
|
2930006000NRG23180620220376653
|
21/06/2022
|
Saravanan
|
2930006WL013737
|
Saravanan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-005/1122-A
(Govindapuram)
|
2930006000NRG23180620220376529
|
21/06/2022
|
Govindharaj
|
2930006WL013737
|
Govindharaj
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindharaj
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-005/1456-A
(Govindapuram)
|
2930006000NRG23180620220376547
|
21/06/2022
|
Vaitheeswari
|
2930006WL013737
|
Vaitheeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vaitheeswari
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-005/1457-A
(Govindapuram)
|
2930006000NRG23180620220376548
|
21/06/2022
|
Amaravathi
|
2930006WL013737
|
Amaravathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amaravathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-005/1494-A
(Govindapuram)
|
2930006000NRG23180620220376549
|
21/06/2022
|
Sounthari
|
2930006WL013737
|
Sounthari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sounthari
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-005/1567-A
(Govindapuram)
|
2930006000NRG23180620220376550
|
21/06/2022
|
Tamilmathi
|
2930006WL013737
|
Tamilmathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilmathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1-A
(Govindapuram)
|
2930006000NRG23180620220376551
|
21/06/2022
|
Govindaraj
|
2930006WL013737
|
Govindaraj
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindaraj
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/124-A
(Govindapuram)
|
2930006000NRG23180620220376570
|
21/06/2022
|
K.Boopathi
|
2930006WL013737
|
K.Boopathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
K.Boopathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1548-A
(Govindapuram)
|
2930006000NRG23180620220376598
|
21/06/2022
|
Ranjitha
|
2930006WL013737
|
Ranjitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjitha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/383-A
(Govindapuram)
|
2930006000NRG23180620220376620
|
21/06/2022
|
Murugan
|
2930006WL013737
|
Murugan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-006-007/1351-A
(Govindapuram)
|
2930006000NRG23180620220376660
|
21/06/2022
|
Rajamanikkam
|
2930006WL013737
|
Rajamanikkam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamanikkam
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23180620220376661
|
21/06/2022
|
Ramya
|
2930006WL013737
|
Ramya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-006-007/1479-A
(Govindapuram)
|
2930006000NRG23180620220376662
|
21/06/2022
|
Dhanalakshmi
|
2930006WL013737
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23180620220376663
|
21/06/2022
|
Prabhavathi
|
2930006WL013737
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28640
|
28640
|
|
|
|
|
|
|
|