|
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-30-006-004-004/1679-A
(Eggoor)
|
2930006000NRG23030620220238560
|
03/06/2022
|
Vijaya
|
2930006WL008650
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijaya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-010/1816-A
(Eggoor)
|
2930006000NRG23030620220238643
|
03/06/2022
|
Nathiya
|
2930006WL008650
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1120-A
(Eggoor)
|
2930006000NRG23030620220238539
|
03/06/2022
|
Alumelu
|
2930006WL008650
|
Alumelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alumelu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/275-A
(Eggoor)
|
2930006000NRG23030620220238572
|
03/06/2022
|
Senpagarani
|
2930006WL008650
|
Senpagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Senpagarani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/282-A
(Eggoor)
|
2930006000NRG23030620220238583
|
03/06/2022
|
Rajendiran
|
2930006WL008650
|
Rajendiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajendiran
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/949-a
(Eggoor)
|
2930006000NRG23030620220238619
|
03/06/2022
|
Thamilselvi
|
2930006WL008650
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamilselvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-010/1349-A
(Eggoor)
|
2930006000NRG23030620220238630
|
03/06/2022
|
Rajammal
|
2930006WL008650
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-020/1003-A
(Eggoor)
|
2930006000NRG23030620220238645
|
03/06/2022
|
Ponnusamy
|
2930006WL008650
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnusamy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1651-A
(Eggoor)
|
2930006000NRG23030620220238524
|
03/06/2022
|
Kalaiselvi
|
2930006WL008650
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaiselvi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1106-A
(Eggoor)
|
2930006000NRG23030620220238537
|
03/06/2022
|
Anjala
|
2930006WL008650
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjala
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1184-A
(Eggoor)
|
2930006000NRG23030620220238542
|
03/06/2022
|
Suganya
|
2930006WL008650
|
Suganya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suganya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1247-A
(Eggoor)
|
2930006000NRG23030620220238548
|
03/06/2022
|
Kuppu
|
2930006WL008650
|
Kuppu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kuppu
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23030620220238556
|
03/06/2022
|
Sumathi
|
2930006WL008650
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sumathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/804-a
(Eggoor)
|
2930006000NRG23030620220238612
|
03/06/2022
|
Manimegalai
|
2930006WL008650
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimegalai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-005/1862-A
(Eggoor)
|
2930006000NRG23030620220238625
|
03/06/2022
|
Moorthy
|
2930006WL008650
|
Moorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Moorthy
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-010/1422-A
(Eggoor)
|
2930006000NRG23030620220238631
|
03/06/2022
|
AjithKumar
|
2930006WL008650
|
AjithKumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
AjithKumar
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-010/1580-A
(Eggoor)
|
2930006000NRG23030620220238636
|
03/06/2022
|
Selvakodi
|
2930006WL008650
|
Selvakodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvakodi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-010/1674-A
(Eggoor)
|
2930006000NRG23030620220238638
|
03/06/2022
|
Priya
|
2930006WL008650
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-010/1688-A
(Eggoor)
|
2930006000NRG23030620220238640
|
03/06/2022
|
Saridha
|
2930006WL008650
|
Saridha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saridha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-010/1840-A
(Eggoor)
|
2930006000NRG23030620220238644
|
03/06/2022
|
Jaya
|
2930006WL008650
|
Jaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|