|
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-30-006-004-001/1732-A
(Eggoor)
|
2930006000NRG23181120221478926
|
18/11/2022
|
Jayaraman
|
2930006WL047901
|
Jayaraman
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayaraman
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/266-A
(Eggoor)
|
2930006000NRG23181120221478936
|
18/11/2022
|
Sandiya
|
2930006WL047901
|
Sandiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1588-A
(Eggoor)
|
2930006000NRG23181120221478931
|
18/11/2022
|
Senni
|
2930006WL047901
|
Senni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senni
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1592-A
(Eggoor)
|
2930006000NRG23181120221478932
|
18/11/2022
|
Aathilakshmi
|
2930006WL047901
|
Aathilakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aathilakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/255-A
(Eggoor)
|
2930006000NRG23181120221478935
|
18/11/2022
|
Selvam
|
2930006WL047901
|
Selvam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/507-A
(Eggoor)
|
2930006000NRG23181120221478955
|
18/11/2022
|
Ranjitham
|
2930006WL047902
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjitham
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-005/1598-A
(Eggoor)
|
2930006000NRG23181120221478961
|
18/11/2022
|
Sathya
|
2930006WL047902
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-010/1547-A
(Eggoor)
|
2930006000NRG23181120221478962
|
18/11/2022
|
Anitha
|
2930006WL047902
|
Anitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1904-A
(Eggoor)
|
2930006000NRG23181120221478927
|
18/11/2022
|
Vidhya
|
2930006WL047901
|
Vidhya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vidhya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1833-A
(Eggoor)
|
2930006000NRG23181120221478933
|
18/11/2022
|
Govindhammal
|
2930006WL047901
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindhammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-014/1109-A
(Eggoor)
|
2930006000NRG23181120221478963
|
18/11/2022
|
Govindhi
|
2930006WL047902
|
Govindhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|