|
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-30-006-026-026/1599-A
(Periyathallapadi)
|
2930006000NRG23300920221135286
|
01/10/2022
|
Meera
|
2930006WL038815
|
Meera
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-007/409-A
(Periyathallapadi)
|
2930006000NRG23300920221135271
|
01/10/2022
|
Kamalaiyammal
|
2930006WL038815
|
Kamalaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamalaiyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1072-A
(Periyathallapadi)
|
2930006000NRG23300920221135275
|
01/10/2022
|
Malliga
|
2930006WL038815
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malliga
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1097-A
(Periyathallapadi)
|
2930006000NRG23300920221135277
|
01/10/2022
|
Rajathi
|
2930006WL038815
|
Rajathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1142-A
(Periyathallapadi)
|
2930006000NRG23300920221135279
|
01/10/2022
|
Vanaroja
|
2930006WL038815
|
Vanaroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanaroja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1399-A
(Periyathallapadi)
|
2930006000NRG23300920221135281
|
01/10/2022
|
Sulahsana
|
2930006WL038815
|
Sulahsana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sulahsana
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1580-A
(Periyathallapadi)
|
2930006000NRG23300920221135284
|
01/10/2022
|
Kaveri
|
2930006WL038815
|
Kaveri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaveri
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1676-A
(Periyathallapadi)
|
2930006000NRG23300920221135288
|
01/10/2022
|
Malathi
|
2930006WL038815
|
Malathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/363-a
(Periyathallapadi)
|
2930006000NRG23300920221135300
|
01/10/2022
|
Rani
|
2930006WL038815
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/368-A
(Periyathallapadi)
|
2930006000NRG23300920221135301
|
01/10/2022
|
Chennakutty
|
2930006WL038815
|
Chennakutty
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chennakutty
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/448-A
(Periyathallapadi)
|
2930006000NRG23300920221135305
|
01/10/2022
|
Chennammal
|
2930006WL038815
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chennammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/577-A
(Periyathallapadi)
|
2930006000NRG23300920221135308
|
01/10/2022
|
Saroja
|
2930006WL038815
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saroja
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/585-A
(Periyathallapadi)
|
2930006000NRG23300920221135309
|
01/10/2022
|
Jayasudha
|
2930006WL038815
|
Jayasudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayasudha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/588-A
(Periyathallapadi)
|
2930006000NRG23300920221135310
|
01/10/2022
|
Chennammal
|
2930006WL038815
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chennammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/949-A
(Periyathallapadi)
|
2930006000NRG23300920221135319
|
01/10/2022
|
Suloshana
|
2930006WL038815
|
Suloshana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suloshana
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/997-A
(Periyathallapadi)
|
2930006000NRG23300920221135321
|
01/10/2022
|
Rani
|
2930006WL038815
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/1815-A
(Periyathallapadi)
|
2930006000NRG23300920221135273
|
01/10/2022
|
Latha
|
2930006WL038815
|
Latha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Latha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1502-A
(Periyathallapadi)
|
2930006000NRG23300920221135283
|
01/10/2022
|
Saraswathi
|
2930006WL038815
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saraswathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1674
(Periyathallapadi)
|
2930006000NRG23300920221135287
|
01/10/2022
|
Kavitha
|
2930006WL038815
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1728-A
(Periyathallapadi)
|
2930006000NRG23300920221135289
|
01/10/2022
|
Sathya
|
2930006WL038815
|
Sathya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1736-A
(Periyathallapadi)
|
2930006000NRG23300920221135290
|
01/10/2022
|
Menaga
|
2930006WL038815
|
Menaga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Menaga
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1776-A
(Periyathallapadi)
|
2930006000NRG23300920221135291
|
01/10/2022
|
Meena
|
2930006WL038815
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1837-A
(Periyathallapadi)
|
2930006000NRG23300920221135292
|
01/10/2022
|
Thilaka
|
2930006WL038815
|
Thilaka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilaka
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1850-A
(Periyathallapadi)
|
2930006000NRG23300920221135293
|
01/10/2022
|
Devarajan
|
2930006WL038815
|
Devarajan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devarajan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1913-A
(Periyathallapadi)
|
2930006000NRG23300920221135294
|
01/10/2022
|
Lakshmi
|
2930006WL038815
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1954-A
(Periyathallapadi)
|
2930006000NRG23300920221135295
|
01/10/2022
|
Selvi
|
2930006WL038815
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/554-A
(Periyathallapadi)
|
2930006000NRG23300920221135307
|
01/10/2022
|
Veeramani
|
2930006WL038815
|
Veeramani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veeramani
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/70-A
(Periyathallapadi)
|
2930006000NRG23300920221135312
|
01/10/2022
|
Sakthivel
|
2930006WL038815
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37872
|
37872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39252
|
39252
|
|
|
|
|
|
|
|