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-30-006-006-007/1555-A (Govindapuram)
|
2930006000NRG23300120231979382
|
31/01/2023
|
Sevanthi
|
2930006WL059090
|
Sevanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1098-A (Govindapuram)
|
2930006000NRG23300120231977576
|
31/01/2023
|
Magalakshmi
|
2930006WL059056
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Magalakshmi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1319-A (Govindapuram)
|
2930006000NRG23300120231977590
|
31/01/2023
|
Ramya
|
2930006WL059056
|
Ramya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ramya
|
()
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1424-A (Govindapuram)
|
2930006000NRG23300120231977599
|
31/01/2023
|
Suganya
|
2930006WL059056
|
Suganya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Suganya
|
()
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1050-A (Govindapuram)
|
2930006000NRG23300120231977611
|
31/01/2023
|
Govindammal
|
2930006WL059056
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Govindammal
|
()
|
6
|
UTHANGARAI
|
TN-30-006-006-006/113-A (Govindapuram)
|
2930006000NRG23300120231979336
|
31/01/2023
|
Bharathi
|
2930006WL059090
|
Bharathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Bharathi
|
()
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1277-A (Govindapuram)
|
2930006000NRG23300120231979340
|
31/01/2023
|
Sangeetha
|
2930006WL059090
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sangeetha
|
()
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1286-A (Govindapuram)
|
2930006000NRG23300120231977624
|
31/01/2023
|
Kosalai
|
2930006WL059056
|
Kosalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kosalai
|
()
|
9
|
UTHANGARAI
|
TN-30-006-006-006/405-A (Govindapuram)
|
2930006000NRG23300120231979359
|
31/01/2023
|
Rajammal
|
2930006WL059090
|
Rajammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajammal
|
()
|
10
|
UTHANGARAI
|
TN-30-006-006-006/422-A (Govindapuram)
|
2930006000NRG23300120231979361
|
31/01/2023
|
Sumathi
|
2930006WL059090
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sumathi
|
()
|
11
|
UTHANGARAI
|
TN-30-006-006-006/571-A (Govindapuram)
|
2930006000NRG23300120231977666
|
31/01/2023
|
Pachaiyammal
|
2930006WL059056
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pachaiyammal
|
()
|
12
|
UTHANGARAI
|
TN-30-006-006-006/579-A (Govindapuram)
|
2930006000NRG23300120231977668
|
31/01/2023
|
Chinnapappa
|
2930006WL059056
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnapappa
|
()
|
13
|
UTHANGARAI
|
TN-30-006-006-006/612-A (Govindapuram)
|
2930006000NRG23300120231977674
|
31/01/2023
|
Selvam
|
2930006WL059056
|
Selvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Selvam
|
()
|
14
|
UTHANGARAI
|
TN-30-006-006-002/1619-A (Govindapuram)
|
2930006000NRG23300120231979332
|
31/01/2023
|
Anitha
|
2930006WL059090
|
Anitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anitha
|
()
|
15
|
UTHANGARAI
|
TN-30-006-006-006/453-A (Govindapuram)
|
2930006000NRG23300120231977648
|
31/01/2023
|
Sarswathi
|
2930006WL059056
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sarswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22536
|
22536
|
|
|
|
|
|
|
|