|
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-30-006-004-004/1611-A
(Eggoor)
|
2930006000NRG23090620220296497
|
09/06/2022
|
Devi
|
2930006WL010778
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1242-A
(Eggoor)
|
2930006000NRG23090620220296487
|
09/06/2022
|
Rajathi
|
2930006WL010778
|
Rajathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/145-A
(Eggoor)
|
2930006000NRG23090620220296492
|
09/06/2022
|
Thaylammal
|
2930006WL010778
|
Thaylammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thaylammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/147-A
(Eggoor)
|
2930006000NRG23090620220296493
|
09/06/2022
|
Mari
|
2930006WL010778
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/199-A
(Eggoor)
|
2930006000NRG23090620220296503
|
09/06/2022
|
Sumithra
|
2930006WL010778
|
Sumithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/594-A
(Eggoor)
|
2930006000NRG23090620220296517
|
09/06/2022
|
Bhuvaneswari
|
2930006WL010778
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneswari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/841-a
(Eggoor)
|
2930006000NRG23090620220296531
|
09/06/2022
|
Rathnam
|
2930006WL010778
|
Rathnam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnam
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/965-a
(Eggoor)
|
2930006000NRG23090620220296536
|
09/06/2022
|
Rami
|
2930006WL010778
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rami
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-020/1003-A
(Eggoor)
|
2930006000NRG23090620220296558
|
09/06/2022
|
Ponnusamy
|
2930006WL010778
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnusamy
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1229-A
(Eggoor)
|
2930006000NRG23090620220296485
|
09/06/2022
|
Lakshmi
|
2930006WL010778
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1232-A
(Eggoor)
|
2930006000NRG23090620220296486
|
09/06/2022
|
Murugadoss
|
2930006WL010778
|
Murugadoss
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1836-A
(Eggoor)
|
2930006000NRG23090620220296501
|
09/06/2022
|
Saroja
|
2930006WL010778
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-010/1688-A
(Eggoor)
|
2930006000NRG23090620220296543
|
09/06/2022
|
Saridha
|
2930006WL010778
|
Saridha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saridha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-014/1851-A
(Eggoor)
|
2930006000NRG23090620220296546
|
09/06/2022
|
Kokila
|
2930006WL010778
|
Kokila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-015/1788-A
(Eggoor)
|
2930006000NRG23090620220296553
|
09/06/2022
|
Vennila
|
2930006WL010778
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vennila
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-015/1804-A
(Eggoor)
|
2930006000NRG23090620220296554
|
09/06/2022
|
Meena
|
2930006WL010778
|
Meena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-015/1805-A
(Eggoor)
|
2930006000NRG23090620220296555
|
09/06/2022
|
Priyanka
|
2930006WL010778
|
Priyanka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priyanka
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-015/1863-A
(Eggoor)
|
2930006000NRG23090620220296556
|
09/06/2022
|
Nithya
|
2930006WL010778
|
Nithya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nithya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-015/552-A
(Eggoor)
|
2930006000NRG23090620220296557
|
09/06/2022
|
Sivakumar
|
2930006WL010778
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21086
|
21086
|
|
|
|
|
|
|
|