|
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-30-006-026-009/1712-A
(Periyathallapadi)
|
2930006000NRG23120820220811689
|
12/08/2022
|
Kamatchi
|
2930006WL029683
|
Kamatchi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/1713-A
(Periyathallapadi)
|
2930006000NRG23120820220811690
|
12/08/2022
|
Suganya
|
2930006WL029683
|
Suganya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23120820220811696
|
12/08/2022
|
Singaravelan
|
2930006WL029683
|
Singaravelan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singaravelan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1169-A
(Periyathallapadi)
|
2930006000NRG23120820220811722
|
12/08/2022
|
Pushpa
|
2930006WL029683
|
Pushpa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-009/231
(Periyathallapadi)
|
2930006000NRG23120820220811700
|
12/08/2022
|
Ponni
|
2930006WL029683
|
Ponni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponni
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-009/271
(Periyathallapadi)
|
2930006000NRG23120820220811704
|
12/08/2022
|
Malar
|
2930006WL029683
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1129-A
(Periyathallapadi)
|
2930006000NRG23120820220811716
|
12/08/2022
|
Pathimabeevi
|
2930006WL029683
|
Pathimabeevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathimabeevi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1172-A
(Periyathallapadi)
|
2930006000NRG23120820220811723
|
12/08/2022
|
Sakthi
|
2930006WL029683
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23120820220811727
|
12/08/2022
|
Rajammal
|
2930006WL029683
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1272-A
(Periyathallapadi)
|
2930006000NRG23120820220811730
|
12/08/2022
|
Selvi
|
2930006WL029683
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/210-a
(Periyathallapadi)
|
2930006000NRG23120820220811737
|
12/08/2022
|
Sagunthala
|
2930006WL029683
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunthala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/392-A
(Periyathallapadi)
|
2930006000NRG23120820220811754
|
12/08/2022
|
SANTHI
|
2930006WL029683
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23120820220811772
|
12/08/2022
|
NAVINITHAM
|
2930006WL029683
|
NAVINITHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVINITHAM
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-004/1715-A
(Periyathallapadi)
|
2930006000NRG23120820220811674
|
12/08/2022
|
Sridevi
|
2930006WL029683
|
Sridevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sridevi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/1722-A
(Periyathallapadi)
|
2930006000NRG23120820220811691
|
12/08/2022
|
Mageshwari
|
2930006WL029683
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-009/1802-A
(Periyathallapadi)
|
2930006000NRG23120820220811692
|
12/08/2022
|
Sharmila
|
2930006WL029683
|
Sharmila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharmila
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/1820-A
(Periyathallapadi)
|
2930006000NRG23120820220811693
|
12/08/2022
|
Nirmala
|
2930006WL029683
|
Nirmala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-009/1841-A
(Periyathallapadi)
|
2930006000NRG23120820220811694
|
12/08/2022
|
Madhammal
|
2930006WL029683
|
Madhammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-009/1851-A
(Periyathallapadi)
|
2930006000NRG23120820220811695
|
12/08/2022
|
Mahalakshmi
|
2930006WL029683
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-009/1946-A
(Periyathallapadi)
|
2930006000NRG23120820220811697
|
12/08/2022
|
Indumathi
|
2930006WL029683
|
Indumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indumathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-009/1960-A
(Periyathallapadi)
|
2930006000NRG23120820220811698
|
12/08/2022
|
Sangeetha
|
2930006WL029683
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-009/1961-A
(Periyathallapadi)
|
2930006000NRG23120820220811699
|
12/08/2022
|
Valli
|
2930006WL029683
|
Valli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1165-A
(Periyathallapadi)
|
2930006000NRG23120820220811721
|
12/08/2022
|
Santhi
|
2930006WL029683
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1725-A
(Periyathallapadi)
|
2930006000NRG23120820220811733
|
12/08/2022
|
Manimegalai
|
2930006WL029683
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1988-A
(Periyathallapadi)
|
2930006000NRG23120820220811734
|
12/08/2022
|
Shalini
|
2930006WL029683
|
Shalini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shalini
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/2001-A
(Periyathallapadi)
|
2930006000NRG23120820220811735
|
12/08/2022
|
Raja
|
2930006WL029683
|
Raja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/504-a
(Periyathallapadi)
|
2930006000NRG23120820220811762
|
12/08/2022
|
Veankadasalam
|
2930006WL029683
|
Veankadasalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veankadasalam
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/860-A
(Periyathallapadi)
|
2930006000NRG23120820220811773
|
12/08/2022
|
Sakkarabani
|
2930006WL029683
|
Sakkarabani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakkarabani
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/955-A
(Periyathallapadi)
|
2930006000NRG23120820220811776
|
12/08/2022
|
Ravanan
|
2930006WL029683
|
Ravanan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29810
|
29810
|
|
|
|
|
|
|
|