|
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-30-006-006-002/1411-A
(Govindapuram)
|
2930006000NRG23300920221134804
|
01/10/2022
|
Ammu
|
2930006WL038807
|
Ammu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ammu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1012-A
(Govindapuram)
|
2930006000NRG23300920221134807
|
01/10/2022
|
Sivanathi
|
2930006WL038807
|
Sivanathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivanathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1056-A
(Govindapuram)
|
2930006000NRG23300920221134811
|
01/10/2022
|
Muthuvedi
|
2930006WL038807
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthuvedi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1412-A
(Govindapuram)
|
2930006000NRG23300920221134820
|
01/10/2022
|
Malleshwari
|
2930006WL038807
|
Malleshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malleshwari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23300920221134823
|
01/10/2022
|
Nadaraj
|
2930006WL038807
|
Nadaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nadaraj
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/219-A
(Govindapuram)
|
2930006000NRG23300920221134825
|
01/10/2022
|
Arivukodi
|
2930006WL038807
|
Arivukodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arivukodi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/264-A
(Govindapuram)
|
2930006000NRG23300920221134830
|
01/10/2022
|
Saroja
|
2930006WL038807
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saroja
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/274-A
(Govindapuram)
|
2930006000NRG23300920221134831
|
01/10/2022
|
Muniyammal
|
2930006WL038807
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/579-A
(Govindapuram)
|
2930006000NRG23300920221134844
|
01/10/2022
|
Chinnapappa
|
2930006WL038807
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnapappa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/735-A
(Govindapuram)
|
2930006000NRG23300920221134855
|
01/10/2022
|
Jothi
|
2930006WL038807
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/743-A
(Govindapuram)
|
2930006000NRG23300920221134856
|
01/10/2022
|
Janaki
|
2930006WL038807
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Janaki
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1451-A
(Govindapuram)
|
2930006000NRG23300920221134805
|
01/10/2022
|
Balammal
|
2930006WL038807
|
Balammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-002/1458-A
(Govindapuram)
|
2930006000NRG23300920221134806
|
01/10/2022
|
Parthiban
|
2930006WL038807
|
Parthiban
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parthiban
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1219-A
(Govindapuram)
|
2930006000NRG23300920221134815
|
01/10/2022
|
Thirumal
|
2930006WL038807
|
Thirumal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thirumal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1286-A
(Govindapuram)
|
2930006000NRG23300920221134816
|
01/10/2022
|
Pachaiyappan
|
2930006WL038807
|
Pachaiyappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pachaiyappan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1316-A
(Govindapuram)
|
2930006000NRG23300920221134817
|
01/10/2022
|
Senbagavalli
|
2930006WL038807
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Senbagavalli
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23300920221134818
|
01/10/2022
|
Kumaresan
|
2930006WL038807
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumaresan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1421-A
(Govindapuram)
|
2930006000NRG23300920221134821
|
01/10/2022
|
Kasiyammal
|
2930006WL038807
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasiyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1495-A
(Govindapuram)
|
2930006000NRG23300920221134822
|
01/10/2022
|
Lakshmi
|
2930006WL038807
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|