|
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-30-006-006-006/705-A
(Govindapuram)
|
2930006000NRG23290520220199919
|
29/05/2022
|
Sunbbulakshmi
|
2930006WL007395
|
Sunbbulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sunbbulakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/987-A
(Govindapuram)
|
2930006000NRG23290520220199950
|
29/05/2022
|
Karpagam
|
2930006WL007395
|
Karpagam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-008/1408-A
(Govindapuram)
|
2930006000NRG23290520220199961
|
29/05/2022
|
Revathi
|
2930006WL007395
|
Revathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-008/1443-A
(Govindapuram)
|
2930006000NRG23290520220199963
|
29/05/2022
|
Parimala
|
2930006WL007395
|
Parimala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parimala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1493-A
(Govindapuram)
|
2930006000NRG23290520220199880
|
29/05/2022
|
Sagunthala
|
2930006WL007395
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagunthala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1515-A
(Govindapuram)
|
2930006000NRG23290520220199881
|
29/05/2022
|
Parasakthi
|
2930006WL007395
|
Parasakthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parasakthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/673-A
(Govindapuram)
|
2930006000NRG23290520220199916
|
29/05/2022
|
Krishnan
|
2930006WL007395
|
Krishnan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/674-A
(Govindapuram)
|
2930006000NRG23290520220199917
|
29/05/2022
|
Shanmugam
|
2930006WL007395
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-008/1409-A
(Govindapuram)
|
2930006000NRG23290520220199962
|
29/05/2022
|
Chithra
|
2930006WL007395
|
Chithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-008/1466-A
(Govindapuram)
|
2930006000NRG23290520220199964
|
29/05/2022
|
Priya
|
2930006WL007395
|
Priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13126
|
13126
|
|
|
|
|
|
|
|