|
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-30-006-004-004/1679-A
(Eggoor)
|
2930006000NRG23290520220199702
|
29/05/2022
|
Vijaya
|
2930006WL007392
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1812-A
(Eggoor)
|
2930006000NRG23290520220199710
|
29/05/2022
|
Revathi
|
2930006WL007392
|
Revathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-013/1802-A
(Eggoor)
|
2930006000NRG23290520220199752
|
29/05/2022
|
Archana
|
2930006WL007392
|
Archana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/105-A
(Eggoor)
|
2930006000NRG23290520220199679
|
29/05/2022
|
Mari
|
2930006WL007392
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1090-A
(Eggoor)
|
2930006000NRG23290520220199681
|
29/05/2022
|
Saroja
|
2930006WL007392
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1120-A
(Eggoor)
|
2930006000NRG23290520220199685
|
29/05/2022
|
Alumelu
|
2930006WL007392
|
Alumelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alumelu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/13-A
(Eggoor)
|
2930006000NRG23290520220199690
|
29/05/2022
|
Muniyammal
|
2930006WL007392
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1713-A
(Eggoor)
|
2930006000NRG23290520220199705
|
29/05/2022
|
Poongothai
|
2930006WL007392
|
Poongothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongothai
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/209-A
(Eggoor)
|
2930006000NRG23290520220199716
|
29/05/2022
|
Vennila
|
2930006WL007392
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/364-A
(Eggoor)
|
2930006000NRG23290520220199721
|
29/05/2022
|
Natesan
|
2930006WL007392
|
Natesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Natesan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/409-A
(Eggoor)
|
2930006000NRG23290520220199724
|
29/05/2022
|
Radha
|
2930006WL007392
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/638-a
(Eggoor)
|
2930006000NRG23290520220199729
|
29/05/2022
|
Shanmugavalli
|
2930006WL007392
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugavalli
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/65-A
(Eggoor)
|
2930006000NRG23290520220199730
|
29/05/2022
|
Kanniyamma
|
2930006WL007392
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanniyamma
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/967-a
(Eggoor)
|
2930006000NRG23290520220199738
|
29/05/2022
|
Govindharaj
|
2930006WL007392
|
Govindharaj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindharaj
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-008/138-A
(Eggoor)
|
2930006000NRG23290520220199741
|
29/05/2022
|
Sangeetha
|
2930006WL007392
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-013/1673-A
(Eggoor)
|
2930006000NRG23290520220199749
|
29/05/2022
|
Sundari
|
2930006WL007392
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundari
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1113-A
(Eggoor)
|
2930006000NRG23290520220199683
|
29/05/2022
|
Aadheeswari
|
2930006WL007392
|
Aadheeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aadheeswari
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1247-A
(Eggoor)
|
2930006000NRG23290520220199689
|
29/05/2022
|
Kuppu
|
2930006WL007392
|
Kuppu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1766-A
(Eggoor)
|
2930006000NRG23290520220199707
|
29/05/2022
|
Anandan
|
2930006WL007392
|
Anandan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anandan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1791-A
(Eggoor)
|
2930006000NRG23290520220199708
|
29/05/2022
|
Deepa
|
2930006WL007392
|
Deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1794-A
(Eggoor)
|
2930006000NRG23290520220199709
|
29/05/2022
|
Jayalakshmi
|
2930006WL007392
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1832-A
(Eggoor)
|
2930006000NRG23290520220199711
|
29/05/2022
|
Thirupathi
|
2930006WL007392
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirupathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1845-A
(Eggoor)
|
2930006000NRG23290520220199712
|
29/05/2022
|
Kowsalya
|
2930006WL007392
|
Kowsalya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kowsalya
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1861-A
(Eggoor)
|
2930006000NRG23290520220199713
|
29/05/2022
|
Thenmozhi
|
2930006WL007392
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/362-A
(Eggoor)
|
2930006000NRG23290520220199719
|
29/05/2022
|
Sekar
|
2930006WL007392
|
Sekar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sekar
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/68-A
(Eggoor)
|
2930006000NRG23290520220199733
|
29/05/2022
|
Revathi
|
2930006WL007392
|
Revathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-004-013/1799-A
(Eggoor)
|
2930006000NRG23290520220199751
|
29/05/2022
|
Suguna
|
2930006WL007392
|
Suguna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suguna
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-004-013/1807-A
(Eggoor)
|
2930006000NRG23290520220199753
|
29/05/2022
|
Mari
|
2930006WL007392
|
Mari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32030
|
32030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36116
|
36116
|
|
|
|
|
|
|
|