|
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-30-006-026-005/428-A
(Periyathallapadi)
|
2930006000NRG23071120221386868
|
07/11/2022
|
Kowsalya
|
2930006WL045571
|
Kowsalya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kowsalya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1152-A
(Periyathallapadi)
|
2930006000NRG23071120221386879
|
07/11/2022
|
Annamalai
|
2930006WL045571
|
Annamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annamalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1862-A
(Periyathallapadi)
|
2930006000NRG23071120221386904
|
07/11/2022
|
Mohankumar
|
2930006WL045571
|
Mohankumar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohankumar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1911-A
(Periyathallapadi)
|
2930006000NRG23071120221386906
|
07/11/2022
|
Vijayalakshmi
|
2930006WL045571
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1967-A
(Periyathallapadi)
|
2930006000NRG23071120221386910
|
07/11/2022
|
Kanaldeepan
|
2930006WL045571
|
Kanaldeepan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaldeepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-026-002/1374-A
(Periyathallapadi)
|
2930006000NRG23071120221386862
|
07/11/2022
|
Govindhammal
|
2930006WL045571
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindhammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-002/1530-A
(Periyathallapadi)
|
2930006000NRG23071120221386863
|
07/11/2022
|
Revathi
|
2930006WL045571
|
Revathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/452-A
(Periyathallapadi)
|
2930006000NRG23071120221386871
|
07/11/2022
|
Nithiyakalyani
|
2930006WL045571
|
Nithiyakalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithiyakalyani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1480-A
(Periyathallapadi)
|
2930006000NRG23071120221386886
|
07/11/2022
|
Pachayammal
|
2930006WL045571
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachayammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1580-A
(Periyathallapadi)
|
2930006000NRG23071120221386889
|
07/11/2022
|
Kaveri
|
2930006WL045571
|
Kaveri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaveri
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1672-A
(Periyathallapadi)
|
2930006000NRG23071120221386893
|
07/11/2022
|
Sabira
|
2930006WL045571
|
Sabira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sabira
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/326-A
(Periyathallapadi)
|
2930006000NRG23071120221386915
|
07/11/2022
|
Shamma
|
2930006WL045571
|
Shamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shamma
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/341-A
(Periyathallapadi)
|
2930006000NRG23071120221386916
|
07/11/2022
|
Parasakthi
|
2930006WL045571
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parasakthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/414
(Periyathallapadi)
|
2930006000NRG23071120221386920
|
07/11/2022
|
Rajammal
|
2930006WL045571
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/494-A
(Periyathallapadi)
|
2930006000NRG23071120221386921
|
07/11/2022
|
MALLIKA
|
2930006WL045571
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIKA
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/530-a
(Periyathallapadi)
|
2930006000NRG23071120221386923
|
07/11/2022
|
Kalaimathi
|
2930006WL045571
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaimathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/560-A
(Periyathallapadi)
|
2930006000NRG23071120221386927
|
07/11/2022
|
Kuppu
|
2930006WL045571
|
Kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/729-a
(Periyathallapadi)
|
2930006000NRG23071120221386943
|
07/11/2022
|
Devaraji
|
2930006WL045571
|
Devaraji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devaraji
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/771-a
(Periyathallapadi)
|
2930006000NRG23071120221386945
|
07/11/2022
|
Chinnathambi
|
2930006WL045571
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnathambi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1199-A
(Periyathallapadi)
|
2930006000NRG23071120221386880
|
07/11/2022
|
Sumitha
|
2930006WL045571
|
Sumitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumitha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1229-A
(Periyathallapadi)
|
2930006000NRG23071120221386881
|
07/11/2022
|
Velautham
|
2930006WL045571
|
Velautham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velautham
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1502-A
(Periyathallapadi)
|
2930006000NRG23071120221386887
|
07/11/2022
|
Saraswathi
|
2930006WL045571
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1580-A
(Periyathallapadi)
|
2930006000NRG23071120221386890
|
07/11/2022
|
Sathyaraji
|
2930006WL045571
|
Sathyaraji
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathyaraji
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1704-A
(Periyathallapadi)
|
2930006000NRG23071120221386895
|
07/11/2022
|
Cithra
|
2930006WL045571
|
Cithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Cithra
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1708-A
(Periyathallapadi)
|
2930006000NRG23071120221386896
|
07/11/2022
|
Murugammal
|
2930006WL045571
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1755-A
(Periyathallapadi)
|
2930006000NRG23071120221386897
|
07/11/2022
|
Meena
|
2930006WL045571
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1786-A
(Periyathallapadi)
|
2930006000NRG23071120221386898
|
07/11/2022
|
Rani
|
2930006WL045571
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1801-A
(Periyathallapadi)
|
2930006000NRG23071120221386899
|
07/11/2022
|
Dhanam
|
2930006WL045571
|
Dhanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1821-A
(Periyathallapadi)
|
2930006000NRG23071120221386900
|
07/11/2022
|
Valliyammal
|
2930006WL045571
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1835-A
(Periyathallapadi)
|
2930006000NRG23071120221386901
|
07/11/2022
|
Chennammal
|
2930006WL045571
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chennammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1855-A
(Periyathallapadi)
|
2930006000NRG23071120221386902
|
07/11/2022
|
Alamelu
|
2930006WL045571
|
Alamelu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1855-A
(Periyathallapadi)
|
2930006000NRG23071120221386903
|
07/11/2022
|
Deepa
|
2930006WL045571
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1877-A
(Periyathallapadi)
|
2930006000NRG23071120221386905
|
07/11/2022
|
Avitha
|
2930006WL045571
|
Avitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Avitha
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1930-A
(Periyathallapadi)
|
2930006000NRG23071120221386907
|
07/11/2022
|
Manonmani
|
2930006WL045571
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manonmani
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1953-A
(Periyathallapadi)
|
2930006000NRG23071120221386908
|
07/11/2022
|
Saraswathi
|
2930006WL045571
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1964-A
(Periyathallapadi)
|
2930006000NRG23071120221386909
|
07/11/2022
|
Rukkumani
|
2930006WL045571
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rukkumani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/2005-A
(Periyathallapadi)
|
2930006000NRG23071120221386911
|
07/11/2022
|
Indhira
|
2930006WL045571
|
Indhira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhira
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/373-A
(Periyathallapadi)
|
2930006000NRG23071120221386917
|
07/11/2022
|
Lakshmi
|
2930006WL045571
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/642-A
(Periyathallapadi)
|
2930006000NRG23071120221386935
|
07/11/2022
|
Selvam
|
2930006WL045571
|
Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/926-A
(Periyathallapadi)
|
2930006000NRG23071120221386949
|
07/11/2022
|
Madammal
|
2930006WL045571
|
Madammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|