|
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-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23260720220668371
|
26/07/2022
|
Singaravelan
|
2930006WL025060
|
Singaravelan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Singaravelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-008/456
(Periyathallapadi)
|
2930006000NRG23260720220668358
|
26/07/2022
|
Puvaneswari
|
2930006WL025060
|
Puvaneswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Puvaneswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1334-A
(Periyathallapadi)
|
2930006000NRG23260720220668361
|
26/07/2022
|
Barathi
|
2930006WL025060
|
Barathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Barathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/1711-A
(Periyathallapadi)
|
2930006000NRG23260720220668366
|
26/07/2022
|
Kalyani
|
2930006WL025060
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalyani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1160-A
(Periyathallapadi)
|
2930006000NRG23260720220668386
|
26/07/2022
|
Raja
|
2930006WL025060
|
Raja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23260720220668392
|
26/07/2022
|
Rajammal
|
2930006WL025060
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1423-A
(Periyathallapadi)
|
2930006000NRG23260720220668397
|
26/07/2022
|
Nathiya
|
2930006WL025060
|
Nathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nathiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/706-A
(Periyathallapadi)
|
2930006000NRG23260720220668431
|
26/07/2022
|
Muniyammal
|
2930006WL025060
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/710-A
(Periyathallapadi)
|
2930006000NRG23260720220668432
|
26/07/2022
|
Kasiyammal
|
2930006WL025060
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasiyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-027/1336-A
(Periyathallapadi)
|
2930006000NRG23260720220668438
|
26/07/2022
|
Banumathi
|
2930006WL025060
|
Banumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banumathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-004/1950-A
(Periyathallapadi)
|
2930006000NRG23260720220668352
|
26/07/2022
|
Elumalai
|
2930006WL025060
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-009/1785-A
(Periyathallapadi)
|
2930006000NRG23260720220668367
|
26/07/2022
|
Ashvini
|
2930006WL025060
|
Ashvini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ashvini
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-009/1793-A
(Periyathallapadi)
|
2930006000NRG23260720220668368
|
26/07/2022
|
Malar
|
2930006WL025060
|
Malar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-009/1804-A
(Periyathallapadi)
|
2930006000NRG23260720220668369
|
26/07/2022
|
Muniyammal
|
2930006WL025060
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/1806-A
(Periyathallapadi)
|
2930006000NRG23260720220668370
|
26/07/2022
|
Nithya
|
2930006WL025060
|
Nithya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nithya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-009/1946-A
(Periyathallapadi)
|
2930006000NRG23260720220668372
|
26/07/2022
|
Indumathi
|
2930006WL025060
|
Indumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indumathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1849-A
(Periyathallapadi)
|
2930006000NRG23260720220668400
|
26/07/2022
|
Vinayakam
|
2930006WL025060
|
Vinayakam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vinayakam
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/276
(Periyathallapadi)
|
2930006000NRG23260720220668413
|
26/07/2022
|
Govinthammal
|
2930006WL025060
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govinthammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/297-A
(Periyathallapadi)
|
2930006000NRG23260720220668415
|
26/07/2022
|
Jayalakshmi
|
2930006WL025060
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26526
|
26526
|
|
|
|
|
|
|
|