|
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-30-006-004-004/1037-A
(Eggoor)
|
2930006000NRG23221020221277160
|
22/10/2022
|
Sathiya
|
2930006WL042536
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1622-A
(Eggoor)
|
2930006000NRG23221020221277163
|
22/10/2022
|
Girija
|
2930006WL042536
|
Girija
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Girija
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1718-A
(Eggoor)
|
2930006000NRG23221020221277180
|
22/10/2022
|
Mani
|
2930006WL042538
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/255-A
(Eggoor)
|
2930006000NRG23221020221277182
|
22/10/2022
|
Selvam
|
2930006WL042538
|
Selvam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-013/1303-A
(Eggoor)
|
2930006000NRG23221020221277183
|
22/10/2022
|
Venkatachalam
|
2930006WL042538
|
Venkatachalam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venkatachalam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-016/1249-A
(Eggoor)
|
2930006000NRG23221020221277184
|
22/10/2022
|
Narayanammal
|
2930006WL042538
|
Narayanammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Narayanammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-016/901-A
(Eggoor)
|
2930006000NRG23221020221277171
|
22/10/2022
|
Manickammal
|
2930006WL042536
|
Manickammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manickammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1773-A
(Eggoor)
|
2930006000NRG23221020221277164
|
22/10/2022
|
Roja
|
2930006WL042536
|
Roja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1794-A
(Eggoor)
|
2930006000NRG23221020221277181
|
22/10/2022
|
Jayalakshmi
|
2930006WL042538
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1884-A
(Eggoor)
|
2930006000NRG23221020221277165
|
22/10/2022
|
Lakshmi
|
2930006WL042536
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/41-A
(Eggoor)
|
2930006000NRG23221020221277166
|
22/10/2022
|
Ramesh
|
2930006WL042536
|
Ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|