|
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-30-006-006-004/1549-A
(Govindapuram)
|
2930006000NRG23030620220237742
|
03/06/2022
|
Nathiya
|
2930006WL008638
|
Nathiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1561-A
(Govindapuram)
|
2930006000NRG23030620220237743
|
03/06/2022
|
Prema
|
2930006WL008638
|
Prema
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1441-A
(Govindapuram)
|
2930006000NRG23030620220237731
|
03/06/2022
|
Rekha
|
2930006WL008638
|
Rekha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rekha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1444-A
(Govindapuram)
|
2930006000NRG23030620220237732
|
03/06/2022
|
Suganya
|
2930006WL008638
|
Suganya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/645-A
(Govindapuram)
|
2930006000NRG23030620220237785
|
03/06/2022
|
Kamatchi
|
2930006WL008638
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamatchi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/705-A
(Govindapuram)
|
2930006000NRG23030620220237792
|
03/06/2022
|
Sunbbulakshmi
|
2930006WL008638
|
Sunbbulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sunbbulakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/746-A
(Govindapuram)
|
2930006000NRG23030620220237801
|
03/06/2022
|
Shanmugam
|
2930006WL008638
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-008/1180-A
(Govindapuram)
|
2930006000NRG23030620220237842
|
03/06/2022
|
Shanthi
|
2930006WL008638
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-004/1460-A
(Govindapuram)
|
2930006000NRG23030620220237733
|
03/06/2022
|
Santha
|
2930006WL008638
|
Santha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1463-A
(Govindapuram)
|
2930006000NRG23030620220237734
|
03/06/2022
|
Kariperiyammal
|
2930006WL008638
|
Kariperiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kariperiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1464-A
(Govindapuram)
|
2930006000NRG23030620220237735
|
03/06/2022
|
Saranya
|
2930006WL008638
|
Saranya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1515-A
(Govindapuram)
|
2930006000NRG23030620220237736
|
03/06/2022
|
Parasakthi
|
2930006WL008638
|
Parasakthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parasakthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1516-A
(Govindapuram)
|
2930006000NRG23030620220237737
|
03/06/2022
|
Chinnathayi
|
2930006WL008638
|
Chinnathayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnathayi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1526-A
(Govindapuram)
|
2930006000NRG23030620220237738
|
03/06/2022
|
Thenmozhi
|
2930006WL008638
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thenmozhi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1530-A
(Govindapuram)
|
2930006000NRG23030620220237739
|
03/06/2022
|
Baby
|
2930006WL008638
|
Baby
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Baby
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1540-A
(Govindapuram)
|
2930006000NRG23030620220237740
|
03/06/2022
|
Sudha
|
2930006WL008638
|
Sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/1543-A
(Govindapuram)
|
2930006000NRG23030620220237741
|
03/06/2022
|
Suganya
|
2930006WL008638
|
Suganya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/380-A
(Govindapuram)
|
2930006000NRG23030620220237761
|
03/06/2022
|
Muniyammal
|
2930006WL008638
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/674-A
(Govindapuram)
|
2930006000NRG23030620220237787
|
03/06/2022
|
Shanmugam
|
2930006WL008638
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugam
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/767-A
(Govindapuram)
|
2930006000NRG23030620220237810
|
03/06/2022
|
Saroja
|
2930006WL008638
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/913-A
(Govindapuram)
|
2930006000NRG23030620220237827
|
03/06/2022
|
Gopi
|
2930006WL008638
|
Gopi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|