|
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-30-006-026-009/1314
(Periyathallapadi)
|
2930006000NRG23260720220669724
|
26/07/2022
|
Prasanth
|
2930006WL025154
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/168-A
(Periyathallapadi)
|
2930006000NRG23260720220669720
|
26/07/2022
|
Kannaki
|
2930006WL025154
|
Kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannaki
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/103-A
(Periyathallapadi)
|
2930006000NRG23260720220669730
|
26/07/2022
|
Chinnathambi
|
2930006WL025154
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnathambi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1161-A
(Periyathallapadi)
|
2930006000NRG23260720220669734
|
26/07/2022
|
Chandra
|
2930006WL025154
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chandra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1273-A
(Periyathallapadi)
|
2930006000NRG23260720220669737
|
26/07/2022
|
Rajammal
|
2930006WL025154
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/138-A
(Periyathallapadi)
|
2930006000NRG23260720220669742
|
26/07/2022
|
Boopalan
|
2930006WL025154
|
Boopalan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Boopalan
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1681-A
(Periyathallapadi)
|
2930006000NRG23260720220669753
|
26/07/2022
|
Silambarasi
|
2930006WL025154
|
Silambarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Silambarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1685-A
(Periyathallapadi)
|
2930006000NRG23260720220669754
|
26/07/2022
|
Indrakumari
|
2930006WL025154
|
Indrakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indrakumari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/454-a
(Periyathallapadi)
|
2930006000NRG23260720220669780
|
26/07/2022
|
Vijiyalakshmi
|
2930006WL025154
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijiyalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/72-A
(Periyathallapadi)
|
2930006000NRG23260720220669796
|
26/07/2022
|
MARI
|
2930006WL025154
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARI
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-005/162
(Periyathallapadi)
|
2930006000NRG23260720220669719
|
26/07/2022
|
Vedammal
|
2930006WL025154
|
Vedammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vedammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1696-A
(Periyathallapadi)
|
2930006000NRG23260720220669755
|
26/07/2022
|
Elavarasi
|
2930006WL025154
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elavarasi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1727-A
(Periyathallapadi)
|
2930006000NRG23260720220669757
|
26/07/2022
|
Magi
|
2930006WL025154
|
Magi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Magi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1732-A
(Periyathallapadi)
|
2930006000NRG23260720220669758
|
26/07/2022
|
Vaitheeshwari
|
2930006WL025154
|
Vaitheeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vaitheeshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1762-A
(Periyathallapadi)
|
2930006000NRG23260720220669759
|
26/07/2022
|
Tamilmani
|
2930006WL025154
|
Tamilmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilmani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1825-A
(Periyathallapadi)
|
2930006000NRG23260720220669760
|
26/07/2022
|
Manikuil
|
2930006WL025154
|
Manikuil
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manikuil
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1845-A
(Periyathallapadi)
|
2930006000NRG23260720220669762
|
26/07/2022
|
Kovaisarala
|
2930006WL025154
|
Kovaisarala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kovaisarala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1891-A
(Periyathallapadi)
|
2930006000NRG23260720220669763
|
26/07/2022
|
Gowri
|
2930006WL025154
|
Gowri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowri
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1893-A
(Periyathallapadi)
|
2930006000NRG23260720220669764
|
26/07/2022
|
Ishwarya
|
2930006WL025154
|
Ishwarya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|