|
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-30-006-006-006/439-A
(Govindapuram)
|
2930006000NRG23171220221695476
|
17/12/2022
|
Kuppusamy
|
2930006WL053113
|
Kuppusamy
|
00176
|
IDIB000S062
|
1124
|
1124
|
Rejected
|
09/02/2023
|
|
010082772
|
No Such Account
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-007/1555-A
(Govindapuram)
|
2930006000NRG23171220221696404
|
17/12/2022
|
Sevanthi
|
2930006WL053122
|
Sevanthi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1561-A
(Govindapuram)
|
2930006000NRG23171220221696908
|
17/12/2022
|
Prema
|
2930006WL053127
|
Prema
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082772
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1103-A
(Govindapuram)
|
2930006000NRG23171220221695395
|
17/12/2022
|
Sinapaiyan
|
2930006WL053113
|
Sinapaiyan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sinapaiyan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1197-A
(Govindapuram)
|
2930006000NRG23171220221695398
|
17/12/2022
|
Anathan
|
2930006WL053113
|
Anathan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082772
|
|
Anathan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1403-A
(Govindapuram)
|
2930006000NRG23171220221696280
|
17/12/2022
|
Selvi
|
2930006WL053122
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-005/1430-A
(Govindapuram)
|
2930006000NRG23171220221696285
|
17/12/2022
|
Visalatchi
|
2930006WL053122
|
Visalatchi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Visalatchi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1099-A
(Govindapuram)
|
2930006000NRG23171220221695424
|
17/12/2022
|
Sennammal
|
2930006WL053113
|
Sennammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sennammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/117-A
(Govindapuram)
|
2930006000NRG23171220221696301
|
17/12/2022
|
R.Sandiramathi
|
2930006WL053122
|
R.Sandiramathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
R.Sandiramathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/129-A
(Govindapuram)
|
2930006000NRG23171220221696312
|
17/12/2022
|
Mangai
|
2930006WL053122
|
Mangai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Mangai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/158-A
(Govindapuram)
|
2930006000NRG23171220221696333
|
17/12/2022
|
Pappathi
|
2930006WL053122
|
Pappathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pappathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23171220221695439
|
17/12/2022
|
Nadaraj
|
2930006WL053113
|
Nadaraj
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Nadaraj
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/262-A
(Govindapuram)
|
2930006000NRG23171220221695456
|
17/12/2022
|
Kanaga
|
2930006WL053113
|
Kanaga
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kanaga
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/422-A
(Govindapuram)
|
2930006000NRG23171220221696358
|
17/12/2022
|
Sumathi
|
2930006WL053122
|
Sumathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sumathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/571-A
(Govindapuram)
|
2930006000NRG23171220221695498
|
17/12/2022
|
Pachaiyammal
|
2930006WL053113
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pachaiyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/579-A
(Govindapuram)
|
2930006000NRG23171220221695499
|
17/12/2022
|
Chinnapappa
|
2930006WL053113
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnapappa
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1-A
(Govindapuram)
|
2930006000NRG23171220221696291
|
17/12/2022
|
Govindaraj
|
2930006WL053122
|
Govindaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Govindaraj
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/380-A
(Govindapuram)
|
2930006000NRG23171220221696934
|
17/12/2022
|
Muniyammal
|
2930006WL053127
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082772
|
|
Muniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/383-A
(Govindapuram)
|
2930006000NRG23171220221696351
|
17/12/2022
|
Murugan
|
2930006WL053122
|
Murugan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14788
|
14788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|