|
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-30-006-004-004/1217-A
(Eggoor)
|
2930006000NRG23030920220981526
|
03/09/2022
|
Mari
|
2930006WL034424
|
Mari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1295-A
(Eggoor)
|
2930006000NRG23030920220981527
|
03/09/2022
|
Raja
|
2930006WL034424
|
Raja
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raja
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1720-A
(Eggoor)
|
2930006000NRG23030920220981532
|
03/09/2022
|
Bharathi
|
2930006WL034424
|
Bharathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bharathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/207-A
(Eggoor)
|
2930006000NRG23030920220981535
|
03/09/2022
|
Selvi
|
2930006WL034424
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/5-A
(Eggoor)
|
2930006000NRG23030920220981545
|
03/09/2022
|
Dhanam
|
2930006WL034424
|
Dhanam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-013/1486-A
(Eggoor)
|
2930006000NRG23030920220981567
|
03/09/2022
|
Nasi
|
2930006WL034424
|
Nasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nasi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/337-A
(Eggoor)
|
2930006000NRG23030920220981538
|
03/09/2022
|
Murugan
|
2930006WL034424
|
Murugan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-013/1656-A
(Eggoor)
|
2930006000NRG23030920220981569
|
03/09/2022
|
Senbagavalli
|
2930006WL034424
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senbagavalli
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-013/1776-A
(Eggoor)
|
2930006000NRG23030920220981570
|
03/09/2022
|
Pavithra
|
2930006WL034424
|
Pavithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-013/1892-A
(Eggoor)
|
2930006000NRG23030920220981571
|
03/09/2022
|
Jothika
|
2930006WL034424
|
Jothika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-013/1919-A
(Eggoor)
|
2930006000NRG23030920220981572
|
03/09/2022
|
Pachaiyammal
|
2930006WL034424
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|