|
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-30-006-006-005/1601-A
(Govindapuram)
|
2930006000NRG23200920221059969
|
20/09/2022
|
Kalaiselvi
|
2930006WL036790
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-005/1403-A
(Govindapuram)
|
2930006000NRG23200920221059962
|
20/09/2022
|
Selvi
|
2930006WL036790
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1413-A
(Govindapuram)
|
2930006000NRG23200920221059963
|
20/09/2022
|
Aruljothi
|
2930006WL036790
|
Aruljothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Aruljothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1416-A
(Govindapuram)
|
2930006000NRG23200920221059964
|
20/09/2022
|
Gomathi
|
2930006WL036790
|
Gomathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gomathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1418-A
(Govindapuram)
|
2930006000NRG23200920221059965
|
20/09/2022
|
Muniyammal
|
2930006WL036790
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1445-A
(Govindapuram)
|
2930006000NRG23200920221059966
|
20/09/2022
|
Murugammal
|
2930006WL036790
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-005/1449-A
(Govindapuram)
|
2930006000NRG23200920221059967
|
20/09/2022
|
Selvi
|
2930006WL036790
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/117-A
(Govindapuram)
|
2930006000NRG23200920221059981
|
20/09/2022
|
R.Sandiramathi
|
2930006WL036790
|
R.Sandiramathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
R.Sandiramathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23200920221059997
|
20/09/2022
|
Siva
|
2930006WL036790
|
Siva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Siva
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/158-A
(Govindapuram)
|
2930006000NRG23200920221060007
|
20/09/2022
|
Pappathi
|
2930006WL036790
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pappathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/976-A
(Govindapuram)
|
2930006000NRG23200920221060038
|
20/09/2022
|
Sivaji
|
2930006WL036790
|
Sivaji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivaji
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-005/1456-A
(Govindapuram)
|
2930006000NRG23200920221059968
|
20/09/2022
|
Vaitheeswari
|
2930006WL036790
|
Vaitheeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vaitheeswari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1-A
(Govindapuram)
|
2930006000NRG23200920221059970
|
20/09/2022
|
Govindaraj
|
2930006WL036790
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindaraj
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1110-A
(Govindapuram)
|
2930006000NRG23200920221059979
|
20/09/2022
|
Kathiravan
|
2930006WL036790
|
Kathiravan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kathiravan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/124-A
(Govindapuram)
|
2930006000NRG23200920221059986
|
20/09/2022
|
K.Boopathi
|
2930006WL036790
|
K.Boopathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
K.Boopathi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/734-A
(Govindapuram)
|
2930006000NRG23200920221060030
|
20/09/2022
|
Bharathi
|
2930006WL036790
|
Bharathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bharathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23200920221060042
|
20/09/2022
|
Sudha
|
2930006WL036790
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|