|
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-30-006-004-004/1176-A
(Eggoor)
|
2930006000NRG23290520220199790
|
29/05/2022
|
Rajamanickam
|
2930006WL007393
|
Rajamanickam
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamanickam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/330-A
(Eggoor)
|
2930006000NRG23290520220199800
|
29/05/2022
|
Mathu
|
2930006WL007393
|
Mathu
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/732-a
(Eggoor)
|
2930006000NRG23290520220199814
|
29/05/2022
|
Murugan
|
2930006WL007393
|
Murugan
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1329-A
(Eggoor)
|
2930006000NRG23290520220199756
|
29/05/2022
|
Rajammal
|
2930006WL007393
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1411-A
(Eggoor)
|
2930006000NRG23290520220199761
|
29/05/2022
|
Muthuvedi
|
2930006WL007393
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthuvedi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1427-A
(Eggoor)
|
2930006000NRG23290520220199764
|
29/05/2022
|
Kalyani
|
2930006WL007393
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1105-A
(Eggoor)
|
2930006000NRG23290520220199784
|
29/05/2022
|
Rukmani
|
2930006WL007393
|
Rukmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukmani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1199-A
(Eggoor)
|
2930006000NRG23290520220199793
|
29/05/2022
|
Ponmudi
|
2930006WL007393
|
Ponmudi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponmudi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/59-A
(Eggoor)
|
2930006000NRG23290520220199813
|
29/05/2022
|
Valliyammal
|
2930006WL007393
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/747-a
(Eggoor)
|
2930006000NRG23290520220199815
|
29/05/2022
|
Ambika
|
2930006WL007393
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/812-a
(Eggoor)
|
2930006000NRG23290520220199823
|
29/05/2022
|
kuppammal
|
2930006WL007393
|
kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
kuppammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/861-a
(Eggoor)
|
2930006000NRG23290520220199828
|
29/05/2022
|
Selvi
|
2930006WL007393
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/868-a
(Eggoor)
|
2930006000NRG23290520220199829
|
29/05/2022
|
Selvakumari
|
2930006WL007393
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvakumari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/882-a
(Eggoor)
|
2930006000NRG23290520220199832
|
29/05/2022
|
Pottiyammal
|
2930006WL007393
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pottiyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/954-a
(Eggoor)
|
2930006000NRG23290520220199835
|
29/05/2022
|
Maheshwari
|
2930006WL007393
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheshwari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-013/1280-A
(Eggoor)
|
2930006000NRG23290520220199850
|
29/05/2022
|
Ezhilarasi
|
2930006WL007393
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ezhilarasi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-001/1092-A
(Eggoor)
|
2930006000NRG23290520220199754
|
29/05/2022
|
Sinnaraj
|
2930006WL007393
|
Sinnaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sinnaraj
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-001/1574-A
(Eggoor)
|
2930006000NRG23290520220199766
|
29/05/2022
|
Murugan
|
2930006WL007393
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-001/1782-A
(Eggoor)
|
2930006000NRG23290520220199771
|
29/05/2022
|
Ishwarya
|
2930006WL007393
|
Ishwarya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ishwarya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-001/1806-A
(Eggoor)
|
2930006000NRG23290520220199772
|
29/05/2022
|
Mani
|
2930006WL007393
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-004-001/1859-A
(Eggoor)
|
2930006000NRG23290520220199773
|
29/05/2022
|
Raji Udaiyar
|
2930006WL007393
|
Raji Udaiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji Udaiyar
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-004-001/1867-A
(Eggoor)
|
2930006000NRG23290520220199774
|
29/05/2022
|
Narayanan
|
2930006WL007393
|
Narayanan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Narayanan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-004-001/962-A
(Eggoor)
|
2930006000NRG23290520220199776
|
29/05/2022
|
Kalyani
|
2930006WL007393
|
Kalyani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25258
|
25258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28858
|
28858
|
|
|
|
|
|
|
|