|
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-30-006-006-006/1410-A
(Govindapuram)
|
2930006000NRG23200920221060082
|
20/09/2022
|
Boobalan
|
2930006WL036791
|
Boobalan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Boobalan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1557-A
(Govindapuram)
|
2930006000NRG23200920221060086
|
20/09/2022
|
Arunkumar
|
2930006WL036791
|
Arunkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arunkumar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/304-A
(Govindapuram)
|
2930006000NRG23200920221060101
|
20/09/2022
|
Anbu
|
2930006WL036791
|
Anbu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1440-A
(Govindapuram)
|
2930006000NRG23200920221060054
|
20/09/2022
|
Nirmala
|
2930006WL036791
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nirmala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/113-A
(Govindapuram)
|
2930006000NRG23200920221060065
|
20/09/2022
|
Bharathi
|
2930006WL036791
|
Bharathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bharathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1402-A
(Govindapuram)
|
2930006000NRG23200920221060080
|
20/09/2022
|
Sathya
|
2930006WL036791
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1404-A
(Govindapuram)
|
2930006000NRG23200920221060081
|
20/09/2022
|
Sadheesh
|
2930006WL036791
|
Sadheesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sadheesh
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1420-A
(Govindapuram)
|
2930006000NRG23200920221060083
|
20/09/2022
|
Sathiya
|
2930006WL036791
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/16-A
(Govindapuram)
|
2930006000NRG23200920221060087
|
20/09/2022
|
Vijiya
|
2930006WL036791
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/262-A
(Govindapuram)
|
2930006000NRG23200920221060094
|
20/09/2022
|
Kanaga
|
2930006WL036791
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanaga
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/274-A
(Govindapuram)
|
2930006000NRG23200920221060095
|
20/09/2022
|
Muniyammal
|
2930006WL036791
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/422-A
(Govindapuram)
|
2930006000NRG23200920221060113
|
20/09/2022
|
Sumathi
|
2930006WL036791
|
Sumathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/442-A
(Govindapuram)
|
2930006000NRG23200920221060117
|
20/09/2022
|
Minnala
|
2930006WL036791
|
Minnala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Minnala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/620-A
(Govindapuram)
|
2930006000NRG23200920221060134
|
20/09/2022
|
Mayila
|
2930006WL036791
|
Mayila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mayila
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/63-A
(Govindapuram)
|
2930006000NRG23200920221060136
|
20/09/2022
|
Kanniyammal
|
2930006WL036791
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanniyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-002/1452-A
(Govindapuram)
|
2930006000NRG23200920221060051
|
20/09/2022
|
Jeeva
|
2930006WL036791
|
Jeeva
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jeeva
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-002/1503-A
(Govindapuram)
|
2930006000NRG23200920221060052
|
20/09/2022
|
Vediyammal
|
2930006WL036791
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vediyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-002/1508-A
(Govindapuram)
|
2930006000NRG23200920221060053
|
20/09/2022
|
Pachaiyappan
|
2930006WL036791
|
Pachaiyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachaiyappan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1047-A
(Govindapuram)
|
2930006000NRG23200920221060059
|
20/09/2022
|
Rani
|
2930006WL036791
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1212-A
(Govindapuram)
|
2930006000NRG23200920221060069
|
20/09/2022
|
Venkatesan
|
2930006WL036791
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venkatesan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23200920221060077
|
20/09/2022
|
Kumaresan
|
2930006WL036791
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kumaresan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/14-A
(Govindapuram)
|
2930006000NRG23200920221060079
|
20/09/2022
|
Ganabathi
|
2930006WL036791
|
Ganabathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ganabathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1421-A
(Govindapuram)
|
2930006000NRG23200920221060084
|
20/09/2022
|
Kasiyammal
|
2930006WL036791
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasiyammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1554-A
(Govindapuram)
|
2930006000NRG23200920221060085
|
20/09/2022
|
Shalini
|
2930006WL036791
|
Shalini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shalini
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/19-A
(Govindapuram)
|
2930006000NRG23200920221060090
|
20/09/2022
|
Mani
|
2930006WL036791
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mani
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/305-A
(Govindapuram)
|
2930006000NRG23200920221060102
|
20/09/2022
|
Ganthi
|
2930006WL036791
|
Ganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ganthi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/44-A
(Govindapuram)
|
2930006000NRG23200920221060116
|
20/09/2022
|
Gantha
|
2930006WL036791
|
Gantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gantha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/572-A
(Govindapuram)
|
2930006000NRG23200920221060128
|
20/09/2022
|
Chitra
|
2930006WL036791
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28972
|
28972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33058
|
33058
|
|
|
|
|
|
|
|