|
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-30-006-004-004/122-A
(Eggoor)
|
2930006000NRG23101220221645996
|
10/12/2022
|
Dhanalakshmi
|
2930006WL051976
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dhanalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1418-A
(Eggoor)
|
2930006000NRG23101220221646014
|
10/12/2022
|
Manoimani
|
2930006WL051976
|
Manoimani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manoimani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1661
(Eggoor)
|
2930006000NRG23101220221646027
|
10/12/2022
|
Saroja
|
2930006WL051976
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saroja
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1720-A
(Eggoor)
|
2930006000NRG23101220221646031
|
10/12/2022
|
Bharathi
|
2930006WL051976
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Bharathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/212-A
(Eggoor)
|
2930006000NRG23101220221646049
|
10/12/2022
|
Unnamalai
|
2930006WL051976
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Unnamalai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/216-A
(Eggoor)
|
2930006000NRG23101220221646051
|
10/12/2022
|
Santhi
|
2930006WL051976
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Santhi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/234-A
(Eggoor)
|
2930006000NRG23101220221646056
|
10/12/2022
|
Kanchana
|
2930006WL051976
|
Kanchana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanchana
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/351-A
(Eggoor)
|
2930006000NRG23101220221646059
|
10/12/2022
|
Mathu
|
2930006WL051976
|
Mathu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mathu
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/388-A
(Eggoor)
|
2930006000NRG23101220221646065
|
10/12/2022
|
Kalaivani
|
2930006WL051976
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kalaivani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/389-A
(Eggoor)
|
2930006000NRG23101220221646066
|
10/12/2022
|
Amara
|
2930006WL051976
|
Amara
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Amara
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/411-A
(Eggoor)
|
2930006000NRG23101220221646067
|
10/12/2022
|
Porgodi
|
2930006WL051976
|
Porgodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Porgodi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/420-A
(Eggoor)
|
2930006000NRG23101220221646070
|
10/12/2022
|
Kamala
|
2930006WL051976
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kamala
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/609-A
(Eggoor)
|
2930006000NRG23101220221646087
|
10/12/2022
|
Kavitha
|
2930006WL051976
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kavitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/667-A
(Eggoor)
|
2930006000NRG23101220221646096
|
10/12/2022
|
Baby
|
2930006WL051976
|
Baby
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Baby
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1905-A
(Eggoor)
|
2930006000NRG23101220221646045
|
10/12/2022
|
Vijayalakshmi
|
2930006WL051976
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijayalakshmi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1907-A
(Eggoor)
|
2930006000NRG23101220221646046
|
10/12/2022
|
Lakshmi
|
2930006WL051976
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1908-A
(Eggoor)
|
2930006000NRG23101220221646047
|
10/12/2022
|
Mahalakshmi
|
2930006WL051976
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mahalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1932-A
(Eggoor)
|
2930006000NRG23101220221646048
|
10/12/2022
|
Kuppan
|
2930006WL051976
|
Kuppan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|