|
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)
|
2930006000NRG23030920220981706
|
03/09/2022
|
Ammu
|
2930006WL034426
|
Ammu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ammu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1424-A
(Govindapuram)
|
2930006000NRG23030920220981707
|
03/09/2022
|
Suganya
|
2930006WL034426
|
Suganya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/113-A
(Govindapuram)
|
2930006000NRG23030920220981719
|
03/09/2022
|
Bharathi
|
2930006WL034426
|
Bharathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bharathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1332-A
(Govindapuram)
|
2930006000NRG23030920220981727
|
03/09/2022
|
Manimegalai
|
2930006WL034426
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manimegalai
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1404-A
(Govindapuram)
|
2930006000NRG23030920220981730
|
03/09/2022
|
Sadheesh
|
2930006WL034426
|
Sadheesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sadheesh
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23030920220981733
|
03/09/2022
|
Nadaraj
|
2930006WL034426
|
Nadaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nadaraj
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/219-A
(Govindapuram)
|
2930006000NRG23030920220981741
|
03/09/2022
|
Arivukodi
|
2930006WL034426
|
Arivukodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arivukodi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/579-A
(Govindapuram)
|
2930006000NRG23030920220981778
|
03/09/2022
|
Chinnapappa
|
2930006WL034426
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/735-A
(Govindapuram)
|
2930006000NRG23030920220981797
|
03/09/2022
|
Jothi
|
2930006WL034426
|
Jothi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1452-A
(Govindapuram)
|
2930006000NRG23030920220981708
|
03/09/2022
|
Jeeva
|
2930006WL034426
|
Jeeva
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeeva
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-002/1503-A
(Govindapuram)
|
2930006000NRG23030920220981709
|
03/09/2022
|
Vediyammal
|
2930006WL034426
|
Vediyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vediyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23030920220981710
|
03/09/2022
|
Saminathan
|
2930006WL034426
|
Saminathan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saminathan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-002/1546-A
(Govindapuram)
|
2930006000NRG23030920220981711
|
03/09/2022
|
Neela
|
2930006WL034426
|
Neela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neela
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1047-A
(Govindapuram)
|
2930006000NRG23030920220981714
|
03/09/2022
|
Rani
|
2930006WL034426
|
Rani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23030920220981726
|
03/09/2022
|
Kumaresan
|
2930006WL034426
|
Kumaresan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumaresan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/14-A
(Govindapuram)
|
2930006000NRG23030920220981729
|
03/09/2022
|
Ganabathi
|
2930006WL034426
|
Ganabathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganabathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1453-A
(Govindapuram)
|
2930006000NRG23030920220981731
|
03/09/2022
|
Mohanapriya
|
2930006WL034426
|
Mohanapriya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mohanapriya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1568-A
(Govindapuram)
|
2930006000NRG23030920220981732
|
03/09/2022
|
Ramya
|
2930006WL034426
|
Ramya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/19-A
(Govindapuram)
|
2930006000NRG23030920220981737
|
03/09/2022
|
Mani
|
2930006WL034426
|
Mani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/495-A
(Govindapuram)
|
2930006000NRG23030920220981771
|
03/09/2022
|
Saranya
|
2930006WL034426
|
Saranya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/734-A
(Govindapuram)
|
2930006000NRG23030920220981796
|
03/09/2022
|
Bharathi
|
2930006WL034426
|
Bharathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bharathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/851-A
(Govindapuram)
|
2930006000NRG23030920220981804
|
03/09/2022
|
Kaliyammal
|
2930006WL034426
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|