|
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-30-006-004-004/330-A
(Eggoor)
|
2930006000NRG23180620220374708
|
21/06/2022
|
Mathu
|
2930006WL013677
|
Mathu
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mathu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/732-a
(Eggoor)
|
2930006000NRG23180620220374723
|
21/06/2022
|
Murugan
|
2930006WL013677
|
Murugan
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-003/1301-A
(Eggoor)
|
2930006000NRG23180620220374667
|
21/06/2022
|
Chinnaponnu
|
2930006WL013677
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnaponnu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1013-A
(Eggoor)
|
2930006000NRG23180620220374668
|
21/06/2022
|
Indumathi
|
2930006WL013677
|
Indumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indumathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1037-A
(Eggoor)
|
2930006000NRG23180620220374669
|
21/06/2022
|
Sathiya
|
2930006WL013677
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1242-A
(Eggoor)
|
2930006000NRG23180620220374676
|
21/06/2022
|
Rajathi
|
2930006WL013677
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1353-A
(Eggoor)
|
2930006000NRG23180620220374678
|
21/06/2022
|
manikam
|
2930006WL013677
|
manikam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
manikam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1582-A
(Eggoor)
|
2930006000NRG23180620220374680
|
21/06/2022
|
Anupriya
|
2930006WL013677
|
Anupriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anupriya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/226-A
(Eggoor)
|
2930006000NRG23180620220374695
|
21/06/2022
|
Phanjalai
|
2930006WL013677
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Phanjalai
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/40-A
(Eggoor)
|
2930006000NRG23180620220374715
|
21/06/2022
|
Vellachi
|
2930006WL013677
|
Vellachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellachi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/557-a
(Eggoor)
|
2930006000NRG23180620220374720
|
21/06/2022
|
Rekha
|
2930006WL013677
|
Rekha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rekha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/79-A
(Eggoor)
|
2930006000NRG23180620220374727
|
21/06/2022
|
Unnamalai
|
2930006WL013677
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Unnamalai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/812-a
(Eggoor)
|
2930006000NRG23180620220374730
|
21/06/2022
|
kuppammal
|
2930006WL013677
|
kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
kuppammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-001/1782-A
(Eggoor)
|
2930006000NRG23180620220374666
|
21/06/2022
|
Ishwarya
|
2930006WL013677
|
Ishwarya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ishwarya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1844-A
(Eggoor)
|
2930006000NRG23180620220374685
|
21/06/2022
|
Savithra
|
2930006WL013677
|
Savithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Savithra
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1856-A
(Eggoor)
|
2930006000NRG23180620220374687
|
21/06/2022
|
Reshma
|
2930006WL013677
|
Reshma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Reshma
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1865-A
(Eggoor)
|
2930006000NRG23180620220374688
|
21/06/2022
|
Karthika
|
2930006WL013677
|
Karthika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karthika
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1868-A
(Eggoor)
|
2930006000NRG23180620220374689
|
21/06/2022
|
Vasuki
|
2930006WL013677
|
Vasuki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasuki
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-007/126-A
(Eggoor)
|
2930006000NRG23180620220374739
|
21/06/2022
|
Palaniyammal
|
2930006WL013677
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-020/1815-A
(Eggoor)
|
2930006000NRG23180620220374746
|
21/06/2022
|
Murugammal
|
2930006WL013677
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24972
|
24972
|
|
|
|
|
|
|
|