|
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-30-006-006-006/1566-A
(Govindapuram)
|
2930006000NRG23170620220363174
|
17/06/2022
|
Pushparadha
|
2930006WL013341
|
Pushparadha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushparadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1309-A
(Govindapuram)
|
2930006000NRG23170620220363170
|
17/06/2022
|
Chinnapillai
|
2930006WL013341
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnapillai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1419-A
(Govindapuram)
|
2930006000NRG23170620220363171
|
17/06/2022
|
Santhira
|
2930006WL013341
|
Santhira
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhira
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/735-A
(Govindapuram)
|
2930006000NRG23170620220363198
|
17/06/2022
|
Jothi
|
2930006WL013341
|
Jothi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23170620220363161
|
17/06/2022
|
Malarkodi
|
2930006WL013341
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malarkodi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1519-A
(Govindapuram)
|
2930006000NRG23170620220363160
|
17/06/2022
|
Saminathan
|
2930006WL013341
|
Saminathan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saminathan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1421-A
(Govindapuram)
|
2930006000NRG23170620220363172
|
17/06/2022
|
Kasiyammal
|
2930006WL013341
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasiyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1564-A
(Govindapuram)
|
2930006000NRG23170620220363173
|
17/06/2022
|
Meena
|
2930006WL013341
|
Meena
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meena
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/406-A
(Govindapuram)
|
2930006000NRG23170620220363183
|
17/06/2022
|
Thirumal
|
2930006WL013341
|
Thirumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thirumal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/500-A
(Govindapuram)
|
2930006000NRG23170620220363188
|
17/06/2022
|
Kanchan
|
2930006WL013341
|
Kanchan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanchan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/598-A
(Govindapuram)
|
2930006000NRG23170620220363194
|
17/06/2022
|
Dhandapani
|
2930006WL013341
|
Dhandapani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhandapani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/734-A
(Govindapuram)
|
2930006000NRG23170620220363197
|
17/06/2022
|
Bharathi
|
2930006WL013341
|
Bharathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-008/1076-A
(Govindapuram)
|
2930006000NRG23170620220363203
|
17/06/2022
|
Krishnamoorthi
|
2930006WL013341
|
Krishnamoorthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|