|
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-30-006-006-006/1556-A
(Govindapuram)
|
2930006000NRG23071020221174236
|
07/10/2022
|
Parameswari
|
2930006WL039786
|
Parameswari
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-005/1403-A
(Govindapuram)
|
2930006000NRG23071020221174200
|
07/10/2022
|
Selvi
|
2930006WL039786
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1413-A
(Govindapuram)
|
2930006000NRG23071020221174201
|
07/10/2022
|
Aruljothi
|
2930006WL039786
|
Aruljothi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Aruljothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1418-A
(Govindapuram)
|
2930006000NRG23071020221174202
|
07/10/2022
|
Muniyammal
|
2930006WL039786
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1430-A
(Govindapuram)
|
2930006000NRG23071020221174203
|
07/10/2022
|
Visalatchi
|
2930006WL039786
|
Visalatchi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Visalatchi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1449-A
(Govindapuram)
|
2930006000NRG23071020221174204
|
07/10/2022
|
Selvi
|
2930006WL039786
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/117-A
(Govindapuram)
|
2930006000NRG23071020221174214
|
07/10/2022
|
R.Sandiramathi
|
2930006WL039786
|
R.Sandiramathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
R.Sandiramathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23071020221174224
|
07/10/2022
|
Lakshmi
|
2930006WL039786
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23071020221174228
|
07/10/2022
|
Siva
|
2930006WL039786
|
Siva
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Siva
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/158-A
(Govindapuram)
|
2930006000NRG23071020221174238
|
07/10/2022
|
Pappathi
|
2930006WL039786
|
Pappathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/976-A
(Govindapuram)
|
2930006000NRG23071020221174274
|
07/10/2022
|
Sivaji
|
2930006WL039786
|
Sivaji
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sivaji
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-005/1567-A
(Govindapuram)
|
2930006000NRG23071020221174205
|
07/10/2022
|
Tamilmathi
|
2930006WL039786
|
Tamilmathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Tamilmathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1110-A
(Govindapuram)
|
2930006000NRG23071020221174213
|
07/10/2022
|
Kathiravan
|
2930006WL039786
|
Kathiravan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kathiravan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1507-A
(Govindapuram)
|
2930006000NRG23071020221174233
|
07/10/2022
|
Dhanalakshmi
|
2930006WL039786
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/383-A
(Govindapuram)
|
2930006000NRG23071020221174250
|
07/10/2022
|
Murugan
|
2930006WL039786
|
Murugan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23071020221174258
|
07/10/2022
|
Duraisamy
|
2930006WL039786
|
Duraisamy
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Duraisamy
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23071020221174279
|
07/10/2022
|
Ramya
|
2930006WL039786
|
Ramya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23071020221174280
|
07/10/2022
|
Prabhavathi
|
2930006WL039786
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prabhavathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23071020221174281
|
07/10/2022
|
Sudha
|
2930006WL039786
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15307
|
15307
|
|
|
|
|
|
|
|