|
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-30-006-006-002/1373-A
(Govindapuram)
|
2930006000NRG23310520220215932
|
31/05/2022
|
Suresh
|
2930006WL007765
|
Suresh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suresh
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1394-A
(Govindapuram)
|
2930006000NRG23310520220215933
|
31/05/2022
|
Nathiya
|
2930006WL007765
|
Nathiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nathiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1081-A
(Govindapuram)
|
2930006000NRG23310520220215945
|
31/05/2022
|
Priya
|
2930006WL007765
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/113-A
(Govindapuram)
|
2930006000NRG23310520220215949
|
31/05/2022
|
Bharathi
|
2930006WL007765
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1203-A
(Govindapuram)
|
2930006000NRG23310520220215953
|
31/05/2022
|
Chithra
|
2930006WL007765
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1223-A
(Govindapuram)
|
2930006000NRG23310520220215956
|
31/05/2022
|
Sekar
|
2930006WL007765
|
Sekar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sekar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1402-A
(Govindapuram)
|
2930006000NRG23310520220215967
|
31/05/2022
|
Sathya
|
2930006WL007765
|
Sathya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/16-A
(Govindapuram)
|
2930006000NRG23310520220215971
|
31/05/2022
|
Vijiya
|
2930006WL007765
|
Vijiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/237-A
(Govindapuram)
|
2930006000NRG23310520220215976
|
31/05/2022
|
Malliga
|
2930006WL007765
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/264-A
(Govindapuram)
|
2930006000NRG23310520220215980
|
31/05/2022
|
Saroja
|
2930006WL007765
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/464-A
(Govindapuram)
|
2930006000NRG23310520220215997
|
31/05/2022
|
Muniyammal
|
2930006WL007765
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/471-A
(Govindapuram)
|
2930006000NRG23310520220216000
|
31/05/2022
|
Sellammal
|
2930006WL007765
|
Sellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sellammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/496-A
(Govindapuram)
|
2930006000NRG23310520220216005
|
31/05/2022
|
Rani
|
2930006WL007765
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/620-A
(Govindapuram)
|
2930006000NRG23310520220216027
|
31/05/2022
|
Mayila
|
2930006WL007765
|
Mayila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mayila
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/700-A
(Govindapuram)
|
2930006000NRG23310520220216034
|
31/05/2022
|
Malliga
|
2930006WL007765
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/743-A
(Govindapuram)
|
2930006000NRG23310520220216036
|
31/05/2022
|
Janaki
|
2930006WL007765
|
Janaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janaki
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-002/1458-A
(Govindapuram)
|
2930006000NRG23310520220215934
|
31/05/2022
|
Parthiban
|
2930006WL007765
|
Parthiban
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parthiban
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-002/1521-A
(Govindapuram)
|
2930006000NRG23310520220215935
|
31/05/2022
|
Vishali
|
2930006WL007765
|
Vishali
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vishali
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-002/1606-A
(Govindapuram)
|
2930006000NRG23310520220215936
|
31/05/2022
|
Priya
|
2930006WL007765
|
Priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1474-A
(Govindapuram)
|
2930006000NRG23310520220215968
|
31/05/2022
|
Selvi
|
2930006WL007765
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1495-A
(Govindapuram)
|
2930006000NRG23310520220215969
|
31/05/2022
|
Lakshmi
|
2930006WL007765
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/305-A
(Govindapuram)
|
2930006000NRG23310520220215985
|
31/05/2022
|
Ganthi
|
2930006WL007765
|
Ganthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganthi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/453-A
(Govindapuram)
|
2930006000NRG23310520220215996
|
31/05/2022
|
Sarswathi
|
2930006WL007765
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarswathi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/572-A
(Govindapuram)
|
2930006000NRG23310520220216020
|
31/05/2022
|
Chitra
|
2930006WL007765
|
Chitra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/851-A
(Govindapuram)
|
2930006000NRG23310520220216041
|
31/05/2022
|
Kaliyammal
|
2930006WL007765
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|