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-30-006-006-002/1394-A (Govindapuram)
|
2930006000NRG23160720220599784
|
16/07/2022
|
Nathiya
|
2930006WL022820
|
Nathiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nathiya
|
()
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1435-A (Govindapuram)
|
2930006000NRG23160720220599883
|
16/07/2022
|
Vaidheeswari
|
2930006WL022821
|
Vaidheeswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vaidheeswari
|
()
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1081-A (Govindapuram)
|
2930006000NRG23160720220599792
|
16/07/2022
|
Priya
|
2930006WL022820
|
Priya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1404-A (Govindapuram)
|
2930006000NRG23160720220599799
|
16/07/2022
|
Sadheesh
|
2930006WL022820
|
Sadheesh
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sadheesh
|
()
|
5
|
UTHANGARAI
|
TN-30-006-006-006/237-A (Govindapuram)
|
2930006000NRG23160720220599805
|
16/07/2022
|
Malliga
|
2930006WL022820
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
6
|
UTHANGARAI
|
TN-30-006-006-006/262-A (Govindapuram)
|
2930006000NRG23160720220599809
|
16/07/2022
|
Kanaga
|
2930006WL022820
|
Kanaga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga
|
()
|
7
|
UTHANGARAI
|
TN-30-006-006-006/309-A (Govindapuram)
|
2930006000NRG23160720220599895
|
16/07/2022
|
Kumaresan
|
2930006WL022821
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumaresan
|
()
|
8
|
UTHANGARAI
|
TN-30-006-006-006/496-A (Govindapuram)
|
2930006000NRG23160720220599837
|
16/07/2022
|
Rani
|
2930006WL022820
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
9
|
UTHANGARAI
|
TN-30-006-006-006/63-A (Govindapuram)
|
2930006000NRG23160720220599854
|
16/07/2022
|
Kanniyammal
|
2930006WL022820
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanniyammal
|
()
|
10
|
UTHANGARAI
|
TN-30-006-006-006/705-A (Govindapuram)
|
2930006000NRG23160720220599919
|
16/07/2022
|
Sunbbulakshmi
|
2930006WL022821
|
Sunbbulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sunbbulakshmi
|
()
|
11
|
UTHANGARAI
|
TN-30-006-006-008/1408-A (Govindapuram)
|
2930006000NRG23160720220599948
|
16/07/2022
|
Revathi
|
2930006WL022821
|
Revathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1606-A (Govindapuram)
|
2930006000NRG23160720220599785
|
16/07/2022
|
Priya
|
2930006WL022820
|
Priya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1516-A (Govindapuram)
|
2930006000NRG23160720220599884
|
16/07/2022
|
Chinnathayi
|
2930006WL022821
|
Chinnathayi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnathayi
|
()
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1047-A (Govindapuram)
|
2930006000NRG23160720220599789
|
16/07/2022
|
Rani
|
2930006WL022820
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
15
|
UTHANGARAI
|
TN-30-006-006-008/1409-A (Govindapuram)
|
2930006000NRG23160720220599949
|
16/07/2022
|
Chithra
|
2930006WL022821
|
Chithra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17197
|
17197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17197
|
17197
|
|
|
|
|
|
|
|