|
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-30-006-004-004/206-A
(Eggoor)
|
2930006000NRG23030620220237418
|
03/06/2022
|
Ganesan
|
2930006WL008635
|
Ganesan
|
00176
|
IDIB000P093
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ganesan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/330-A
(Eggoor)
|
2930006000NRG23030620220237428
|
03/06/2022
|
Mathu
|
2930006WL008635
|
Mathu
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mathu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/732-a
(Eggoor)
|
2930006000NRG23030620220237437
|
03/06/2022
|
Murugan
|
2930006WL008635
|
Murugan
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1329-A
(Eggoor)
|
2930006000NRG23030620220237392
|
03/06/2022
|
Rajammal
|
2930006WL008635
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1034-A
(Eggoor)
|
2930006000NRG23030620220237402
|
03/06/2022
|
Sureshkumar
|
2930006WL008635
|
Sureshkumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sureshkumar
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1230-A
(Eggoor)
|
2930006000NRG23030620220237412
|
03/06/2022
|
Venkatesan
|
2930006WL008635
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Venkatesan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/299-A
(Eggoor)
|
2930006000NRG23030620220237424
|
03/06/2022
|
Mageshwari
|
2930006WL008635
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mageshwari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/381-A
(Eggoor)
|
2930006000NRG23030620220237432
|
03/06/2022
|
Poongavanam
|
2930006WL008635
|
Poongavanam
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongavanam
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/672-a
(Eggoor)
|
2930006000NRG23030620220237436
|
03/06/2022
|
Kuppu
|
2930006WL008635
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kuppu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/809-a
(Eggoor)
|
2930006000NRG23030620220237446
|
03/06/2022
|
Kalaiselvi
|
2930006WL008635
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaiselvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/812-a
(Eggoor)
|
2930006000NRG23030620220237449
|
03/06/2022
|
kuppammal
|
2930006WL008635
|
kuppammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
kuppammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/868-a
(Eggoor)
|
2930006000NRG23030620220237453
|
03/06/2022
|
Selvakumari
|
2930006WL008635
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvakumari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-005/1567-A
(Eggoor)
|
2930006000NRG23030620220237464
|
03/06/2022
|
Chandira
|
2930006WL008635
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chandira
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-001/1782-A
(Eggoor)
|
2930006000NRG23030620220237400
|
03/06/2022
|
Ishwarya
|
2930006WL008635
|
Ishwarya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ishwarya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1285-A
(Eggoor)
|
2930006000NRG23030620220237417
|
03/06/2022
|
Shoba
|
2930006WL008635
|
Shoba
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shoba
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/585-a
(Eggoor)
|
2930006000NRG23030620220237435
|
03/06/2022
|
Shanthi
|
2930006WL008635
|
Shanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-018/1838-A
(Eggoor)
|
2930006000NRG23030620220237477
|
03/06/2022
|
Manimegalai
|
2930006WL008635
|
Manimegalai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimegalai
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-018/1839-A
(Eggoor)
|
2930006000NRG23030620220237478
|
03/06/2022
|
Sudha
|
2930006WL008635
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-018/1864-A
(Eggoor)
|
2930006000NRG23030620220237479
|
03/06/2022
|
Shoba
|
2930006WL008635
|
Shoba
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17977
|
17977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21782
|
21782
|
|
|
|
|
|
|
|