|
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-30-006-006-002/1103-A
(Govindapuram)
|
2930006000NRG23180620220376779
|
21/06/2022
|
Sinapaiyan
|
2930006WL013739
|
Sinapaiyan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sinapaiyan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1172
(Govindapuram)
|
2930006000NRG23180620220376782
|
21/06/2022
|
RATHIGA
|
2930006WL013739
|
RATHIGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHIGA
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1411-A
(Govindapuram)
|
2930006000NRG23180620220376795
|
21/06/2022
|
Ammu
|
2930006WL013739
|
Ammu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ammu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1012-A
(Govindapuram)
|
2930006000NRG23180620220376799
|
21/06/2022
|
Sivanathi
|
2930006WL013739
|
Sivanathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivanathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/113-A
(Govindapuram)
|
2930006000NRG23180620220376812
|
21/06/2022
|
Bharathi
|
2930006WL013739
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1203-A
(Govindapuram)
|
2930006000NRG23180620220376817
|
21/06/2022
|
Chithra
|
2930006WL013739
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chithra
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/16-A
(Govindapuram)
|
2930006000NRG23180620220376834
|
21/06/2022
|
Vijiya
|
2930006WL013739
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/17-A
(Govindapuram)
|
2930006000NRG23180620220376836
|
21/06/2022
|
Chennammal
|
2930006WL013739
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/219-A
(Govindapuram)
|
2930006000NRG23180620220376841
|
21/06/2022
|
Arivukodi
|
2930006WL013739
|
Arivukodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arivukodi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/262-A
(Govindapuram)
|
2930006000NRG23180620220376849
|
21/06/2022
|
Kanaga
|
2930006WL013739
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanaga
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/264-A
(Govindapuram)
|
2930006000NRG23180620220376850
|
21/06/2022
|
Saroja
|
2930006WL013739
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/277-A
(Govindapuram)
|
2930006000NRG23180620220376852
|
21/06/2022
|
Kannan
|
2930006WL013739
|
Kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/28-A
(Govindapuram)
|
2930006000NRG23180620220376853
|
21/06/2022
|
Sakkaravarthi
|
2930006WL013739
|
Sakkaravarthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkaravarthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/442-A
(Govindapuram)
|
2930006000NRG23180620220376871
|
21/06/2022
|
Minnala
|
2930006WL013739
|
Minnala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Minnala
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/50-A
(Govindapuram)
|
2930006000NRG23180620220376880
|
21/06/2022
|
Ganga
|
2930006WL013739
|
Ganga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganga
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/571-A
(Govindapuram)
|
2930006000NRG23180620220376885
|
21/06/2022
|
Pachaiyammal
|
2930006WL013739
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pachaiyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-008/301-A
(Govindapuram)
|
2930006000NRG23180620220376915
|
21/06/2022
|
Jayavel
|
2930006WL013739
|
Jayavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayavel
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-002/1461-A
(Govindapuram)
|
2930006000NRG23180620220376796
|
21/06/2022
|
Gayathiri
|
2930006WL013739
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathiri
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/14-A
(Govindapuram)
|
2930006000NRG23180620220376830
|
21/06/2022
|
Ganabathi
|
2930006WL013739
|
Ganabathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganabathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1470-A
(Govindapuram)
|
2930006000NRG23180620220376831
|
21/06/2022
|
Sasikala
|
2930006WL013739
|
Sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1474-A
(Govindapuram)
|
2930006000NRG23180620220376832
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1495-A
(Govindapuram)
|
2930006000NRG23180620220376833
|
21/06/2022
|
Lakshmi
|
2930006WL013739
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/198-A
(Govindapuram)
|
2930006000NRG23180620220376839
|
21/06/2022
|
Manikkam
|
2930006WL013739
|
Manikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manikkam
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/305-A
(Govindapuram)
|
2930006000NRG23180620220376856
|
21/06/2022
|
Ganthi
|
2930006WL013739
|
Ganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganthi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/851-A
(Govindapuram)
|
2930006000NRG23180620220376910
|
21/06/2022
|
Kaliyammal
|
2930006WL013739
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30772
|
30772
|
|
|
|
|
|
|
|