|
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-30-006-004-004/1161-A
(Eggoor)
|
2930006000NRG23120820220812279
|
12/08/2022
|
Govinthammal
|
2930006WL029697
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govinthammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1610-A
(Eggoor)
|
2930006000NRG23120820220812290
|
12/08/2022
|
Shanmugam
|
2930006WL029697
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/169-A
(Eggoor)
|
2930006000NRG23120820220812295
|
12/08/2022
|
Vendamani
|
2930006WL029697
|
Vendamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vendamani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/191-A
(Eggoor)
|
2930006000NRG23120820220812303
|
12/08/2022
|
Thanikacalam
|
2930006WL029697
|
Thanikacalam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanikacalam
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/234-A
(Eggoor)
|
2930006000NRG23120820220812311
|
12/08/2022
|
Kanchana
|
2930006WL029697
|
Kanchana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanchana
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/318-A
(Eggoor)
|
2930006000NRG23120820220812316
|
12/08/2022
|
Umasakthi
|
2930006WL029697
|
Umasakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umasakthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/368-A
(Eggoor)
|
2930006000NRG23120820220812323
|
12/08/2022
|
Chithra
|
2930006WL029697
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/383-A
(Eggoor)
|
2930006000NRG23120820220812327
|
12/08/2022
|
Rajamani
|
2930006WL029697
|
Rajamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/574-A
(Eggoor)
|
2930006000NRG23120820220812340
|
12/08/2022
|
Mari
|
2930006WL029697
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/631-A
(Eggoor)
|
2930006000NRG23120820220812349
|
12/08/2022
|
AMARA
|
2930006WL029697
|
AMARA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMARA
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/993-a
(Eggoor)
|
2930006000NRG23120820220812358
|
12/08/2022
|
Rekha
|
2930006WL029697
|
Rekha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rekha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1648-A
(Eggoor)
|
2930006000NRG23120820220812291
|
12/08/2022
|
Krishnaveni
|
2930006WL029697
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1666-A
(Eggoor)
|
2930006000NRG23120820220812293
|
12/08/2022
|
Gunasekaran
|
2930006WL029697
|
Gunasekaran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gunasekaran
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1837-A
(Eggoor)
|
2930006000NRG23120820220812300
|
12/08/2022
|
Sakthivel
|
2930006WL029697
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthivel
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1845-A
(Eggoor)
|
2930006000NRG23120820220812301
|
12/08/2022
|
Kowsalya
|
2930006WL029697
|
Kowsalya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kowsalya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1893-A
(Eggoor)
|
2930006000NRG23120820220812302
|
12/08/2022
|
Sivaranjani
|
2930006WL029697
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaranjani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/365-A
(Eggoor)
|
2930006000NRG23120820220812321
|
12/08/2022
|
Annakkeli
|
2930006WL029697
|
Annakkeli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annakkeli
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/575-a
(Eggoor)
|
2930006000NRG23120820220812341
|
12/08/2022
|
Velayutham
|
2930006WL029697
|
Velayutham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayutham
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/68-A
(Eggoor)
|
2930006000NRG23120820220812351
|
12/08/2022
|
Revathi
|
2930006WL029697
|
Revathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|