|
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-30-006-004-004/228-A
(Eggoor)
|
2930006000NRG23251120221516758
|
25/11/2022
|
Inbarasan
|
2930006WL049095
|
Inbarasan
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Inbarasan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-008/1841-A
(Eggoor)
|
2930006000NRG23251120221516864
|
25/11/2022
|
Vidhya
|
2930006WL049095
|
Vidhya
|
00176
|
IDIB000S062
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1146-A
(Eggoor)
|
2930006000NRG23251120221516710
|
25/11/2022
|
Sathya
|
2930006WL049095
|
Sathya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1161-A
(Eggoor)
|
2930006000NRG23251120221516711
|
25/11/2022
|
Govinthammal
|
2930006WL049095
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govinthammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1295-A
(Eggoor)
|
2930006000NRG23251120221516715
|
25/11/2022
|
Raja
|
2930006WL049095
|
Raja
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1610-A
(Eggoor)
|
2930006000NRG23251120221516725
|
25/11/2022
|
Shanmugam
|
2930006WL049095
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanmugam
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/169-A
(Eggoor)
|
2930006000NRG23251120221516731
|
25/11/2022
|
Vendamani
|
2930006WL049095
|
Vendamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vendamani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/19-A
(Eggoor)
|
2930006000NRG23251120221516748
|
25/11/2022
|
Sangeetha
|
2930006WL049095
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/2-A
(Eggoor)
|
2930006000NRG23251120221516751
|
25/11/2022
|
Vijiya
|
2930006WL049095
|
Vijiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/218-A
(Eggoor)
|
2930006000NRG23251120221516756
|
25/11/2022
|
Bharathi
|
2930006WL049095
|
Bharathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bharathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/234-A
(Eggoor)
|
2930006000NRG23251120221516761
|
25/11/2022
|
Kanchana
|
2930006WL049095
|
Kanchana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanchana
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/318-A
(Eggoor)
|
2930006000NRG23251120221516772
|
25/11/2022
|
Umasakthi
|
2930006WL049095
|
Umasakthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Umasakthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/364-A
(Eggoor)
|
2930006000NRG23251120221516777
|
25/11/2022
|
Natesan
|
2930006WL049095
|
Natesan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Natesan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/383-A
(Eggoor)
|
2930006000NRG23251120221516784
|
25/11/2022
|
Rajamani
|
2930006WL049095
|
Rajamani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/419-A
(Eggoor)
|
2930006000NRG23251120221516788
|
25/11/2022
|
Gandhi
|
2930006WL049095
|
Gandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gandhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/426-A
(Eggoor)
|
2930006000NRG23251120221516790
|
25/11/2022
|
Shanthi
|
2930006WL049095
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/496-A
(Eggoor)
|
2930006000NRG23251120221516805
|
25/11/2022
|
Pachaiyammal
|
2930006WL049095
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pachaiyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/521-A
(Eggoor)
|
2930006000NRG23251120221516810
|
25/11/2022
|
Jaya
|
2930006WL049095
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/525-A
(Eggoor)
|
2930006000NRG23251120221516811
|
25/11/2022
|
Parimala
|
2930006WL049095
|
Parimala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parimala
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/545-A
(Eggoor)
|
2930006000NRG23251120221516815
|
25/11/2022
|
Thangamma
|
2930006WL049095
|
Thangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamma
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/574-A
(Eggoor)
|
2930006000NRG23251120221516820
|
25/11/2022
|
Mari
|
2930006WL049095
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mari
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/618-A
(Eggoor)
|
2930006000NRG23251120221516832
|
25/11/2022
|
CHINNAPAPA
|
2930006WL049095
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
CHINNAPAPA
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/631-A
(Eggoor)
|
2930006000NRG23251120221516837
|
25/11/2022
|
AMARA
|
2930006WL049095
|
AMARA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
AMARA
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/679-A
(Eggoor)
|
2930006000NRG23251120221516844
|
25/11/2022
|
Ambika
|
2930006WL049095
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambika
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/680-A
(Eggoor)
|
2930006000NRG23251120221516846
|
25/11/2022
|
Govindamal
|
2930006WL049095
|
Govindamal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindamal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/876-a
(Eggoor)
|
2930006000NRG23251120221516850
|
25/11/2022
|
Dhanalakshmi
|
2930006WL049095
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/993-a
(Eggoor)
|
2930006000NRG23251120221516858
|
25/11/2022
|
Rekha
|
2930006WL049095
|
Rekha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rekha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-004-007/375-A
(Eggoor)
|
2930006000NRG23251120221516859
|
25/11/2022
|
Malliga
|
2930006WL049095
|
Malliga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malliga
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-004-013/692-A
(Eggoor)
|
2930006000NRG23251120221516869
|
25/11/2022
|
Vijii
|
2930006WL049095
|
Vijii
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijii
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1106-A
(Eggoor)
|
2930006000NRG23251120221516708
|
25/11/2022
|
Anjala
|
2930006WL049095
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjala
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/125-A
(Eggoor)
|
2930006000NRG23251120221516714
|
25/11/2022
|
Sankar
|
2930006WL049095
|
Sankar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sankar
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/1648-A
(Eggoor)
|
2930006000NRG23251120221516726
|
25/11/2022
|
Krishnaveni
|
2930006WL049095
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnaveni
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1666-A
(Eggoor)
|
2930006000NRG23251120221516728
|
25/11/2022
|
Gunasekaran
|
2930006WL049095
|
Gunasekaran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gunasekaran
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1765-A
(Eggoor)
|
2930006000NRG23251120221516736
|
25/11/2022
|
Mani
|
2930006WL049095
|
Mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1771-A
(Eggoor)
|
2930006000NRG23251120221516737
|
25/11/2022
|
Janaki
|
2930006WL049095
|
Janaki
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Janaki
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1787-A
(Eggoor)
|
2930006000NRG23251120221516739
|
25/11/2022
|
Maliga
|
2930006WL049095
|
Maliga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maliga
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1794-A
(Eggoor)
|
2930006000NRG23251120221516741
|
25/11/2022
|
Jayalakshmi
|
2930006WL049095
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/1821-A
(Eggoor)
|
2930006000NRG23251120221516742
|
25/11/2022
|
Vithya
|
2930006WL049095
|
Vithya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vithya
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1826-A
(Eggoor)
|
2930006000NRG23251120221516743
|
25/11/2022
|
Bharathi
|
2930006WL049095
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bharathi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/1837-A
(Eggoor)
|
2930006000NRG23251120221516744
|
25/11/2022
|
Sakthivel
|
2930006WL049095
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakthivel
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/1845-A
(Eggoor)
|
2930006000NRG23251120221516745
|
25/11/2022
|
Kowsalya
|
2930006WL049095
|
Kowsalya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kowsalya
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/1873-A
(Eggoor)
|
2930006000NRG23251120221516746
|
25/11/2022
|
Vijayan
|
2930006WL049095
|
Vijayan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayan
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/1890-A
(Eggoor)
|
2930006000NRG23251120221516747
|
25/11/2022
|
Karuna
|
2930006WL049095
|
Karuna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karuna
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/1906-A
(Eggoor)
|
2930006000NRG23251120221516749
|
25/11/2022
|
Rajakumari
|
2930006WL049095
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajakumari
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/1908-A
(Eggoor)
|
2930006000NRG23251120221516750
|
25/11/2022
|
Mahalakshmi
|
2930006WL049095
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/337-A
(Eggoor)
|
2930006000NRG23251120221516776
|
25/11/2022
|
Murugan
|
2930006WL049095
|
Murugan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugan
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/365-A
(Eggoor)
|
2930006000NRG23251120221516778
|
25/11/2022
|
Annakkeli
|
2930006WL049095
|
Annakkeli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Annakkeli
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/575-a
(Eggoor)
|
2930006000NRG23251120221516821
|
25/11/2022
|
Velayutham
|
2930006WL049095
|
Velayutham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velayutham
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/68-A
(Eggoor)
|
2930006000NRG23251120221516845
|
25/11/2022
|
Revathi
|
2930006WL049095
|
Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-004-008/1434
(Eggoor)
|
2930006000NRG23251120221516861
|
25/11/2022
|
Jayamma
|
2930006WL049095
|
Jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayamma
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-004-008/1810-A
(Eggoor)
|
2930006000NRG23251120221516863
|
25/11/2022
|
Dhanalakshmi
|
2930006WL049095
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-004-008/1849-A
(Eggoor)
|
2930006000NRG23251120221516865
|
25/11/2022
|
Krishnaveni
|
2930006WL049095
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnaveni
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-004-008/1887-A
(Eggoor)
|
2930006000NRG23251120221516866
|
25/11/2022
|
Murugan
|
2930006WL049095
|
Murugan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugan
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-004-008/1891-A
(Eggoor)
|
2930006000NRG23251120221516867
|
25/11/2022
|
Manogaran
|
2930006WL049095
|
Manogaran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manogaran
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-004-015/1520-A
(Eggoor)
|
2930006000NRG23251120221516870
|
25/11/2022
|
Lakshmi
|
2930006WL049095
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68124
|
68124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70324
|
70324
|
|
|
|
|
|
|
|