|
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-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23220520220145662
|
22/05/2022
|
Arul
|
2930006WL005514
|
Arul
|
00176
|
IDIB000S062
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-005/1403-A
(Govindapuram)
|
2930006000NRG23220520220145617
|
22/05/2022
|
Selvi
|
2930006WL005514
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1413-A
(Govindapuram)
|
2930006000NRG23220520220145618
|
22/05/2022
|
Aruljothi
|
2930006WL005514
|
Aruljothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Aruljothi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1418-A
(Govindapuram)
|
2930006000NRG23220520220145619
|
22/05/2022
|
Muniyammal
|
2930006WL005514
|
Muniyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1423-A
(Govindapuram)
|
2930006000NRG23220520220145620
|
22/05/2022
|
Sakthi
|
2930006WL005514
|
Sakthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sakthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1430-A
(Govindapuram)
|
2930006000NRG23220520220145621
|
22/05/2022
|
Visalatchi
|
2930006WL005514
|
Visalatchi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Visalatchi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-005/1445-A
(Govindapuram)
|
2930006000NRG23220520220145622
|
22/05/2022
|
Murugammal
|
2930006WL005514
|
Murugammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-005/1449-A
(Govindapuram)
|
2930006000NRG23220520220145623
|
22/05/2022
|
Selvi
|
2930006WL005514
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1059-A
(Govindapuram)
|
2930006000NRG23220520220145632
|
22/05/2022
|
Rajammal
|
2930006WL005514
|
Rajammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/117-A
(Govindapuram)
|
2930006000NRG23220520220145636
|
22/05/2022
|
R.Sandiramathi
|
2930006WL005514
|
R.Sandiramathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
R.Sandiramathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/141-A
(Govindapuram)
|
2930006000NRG23220520220145651
|
22/05/2022
|
Indirani
|
2930006WL005514
|
Indirani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indirani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/158-A
(Govindapuram)
|
2930006000NRG23220520220145664
|
22/05/2022
|
Pappathi
|
2930006WL005514
|
Pappathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/976-A
(Govindapuram)
|
2930006000NRG23220520220145701
|
22/05/2022
|
Saravanan
|
2930006WL005514
|
Saravanan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saravanan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-005/1456-A
(Govindapuram)
|
2930006000NRG23220520220145624
|
22/05/2022
|
Vaitheeswari
|
2930006WL005514
|
Vaitheeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaitheeswari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-005/1492-A
(Govindapuram)
|
2930006000NRG23220520220145625
|
22/05/2022
|
Prakasam
|
2930006WL005514
|
Prakasam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prakasam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1-A
(Govindapuram)
|
2930006000NRG23220520220145626
|
22/05/2022
|
Govindaraj
|
2930006WL005514
|
Govindaraj
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindaraj
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/124-A
(Govindapuram)
|
2930006000NRG23220520220145642
|
22/05/2022
|
K.Boopathi
|
2930006WL005514
|
K.Boopathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
K.Boopathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-007/1351-A
(Govindapuram)
|
2930006000NRG23220520220145705
|
22/05/2022
|
Rajamanikkam
|
2930006WL005514
|
Rajamanikkam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajamanikkam
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23220520220145706
|
22/05/2022
|
Ramya
|
2930006WL005514
|
Ramya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23220520220145707
|
22/05/2022
|
Prabhavathi
|
2930006WL005514
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|