|
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-30-006-026-026/1595-A
(Periyathallapadi)
|
2930006000NRG23090720220562247
|
09/07/2022
|
Jayavel
|
2930006WL021289
|
Jayavel
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayavel
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1942-A
(Periyathallapadi)
|
2930006000NRG23090720220562254
|
09/07/2022
|
Latha
|
2930006WL021289
|
Latha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1971-A
(Periyathallapadi)
|
2930006000NRG23090720220562255
|
09/07/2022
|
Bharathi
|
2930006WL021289
|
Bharathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/604-A
(Periyathallapadi)
|
2930006000NRG23090720220562167
|
09/07/2022
|
Kalyani
|
2930006WL021287
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalyani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/995-A
(Periyathallapadi)
|
2930006000NRG23090720220562266
|
09/07/2022
|
Kandhaveni
|
2930006WL021289
|
Kandhaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kandhaveni
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-009/1960-A
(Periyathallapadi)
|
2930006000NRG23090720220562158
|
09/07/2022
|
sakthivel
|
2930006WL021287
|
sakthivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
sakthivel
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1589-A
(Periyathallapadi)
|
2930006000NRG23090720220562245
|
09/07/2022
|
Nagaiyan
|
2930006WL021289
|
Nagaiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagaiyan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1707-A
(Periyathallapadi)
|
2930006000NRG23090720220562248
|
09/07/2022
|
Ramya
|
2930006WL021289
|
Ramya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1783-A
(Periyathallapadi)
|
2930006000NRG23090720220562249
|
09/07/2022
|
Anitha
|
2930006WL021289
|
Anitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1798-A
(Periyathallapadi)
|
2930006000NRG23090720220562250
|
09/07/2022
|
Kasthoori
|
2930006WL021289
|
Kasthoori
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasthoori
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1817-A
(Periyathallapadi)
|
2930006000NRG23090720220562252
|
09/07/2022
|
Deepika
|
2930006WL021289
|
Deepika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepika
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1817-A
(Periyathallapadi)
|
2930006000NRG23090720220562251
|
09/07/2022
|
Kannammal
|
2930006WL021289
|
Kannammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1818-A
(Periyathallapadi)
|
2930006000NRG23090720220562160
|
09/07/2022
|
Vendamani
|
2930006WL021287
|
Vendamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vendamani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1863-A
(Periyathallapadi)
|
2930006000NRG23090720220562253
|
09/07/2022
|
Kalaimani
|
2930006WL021289
|
Kalaimani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaimani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/254-A
(Periyathallapadi)
|
2930006000NRG23090720220562163
|
09/07/2022
|
Rajamani
|
2930006WL021287
|
Rajamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajamani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/572-A
(Periyathallapadi)
|
2930006000NRG23090720220562166
|
09/07/2022
|
Dhandapani
|
2930006WL021287
|
Dhandapani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhandapani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/690-a
(Periyathallapadi)
|
2930006000NRG23090720220562262
|
09/07/2022
|
Ganesan
|
2930006WL021289
|
Ganesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/909-A
(Periyathallapadi)
|
2930006000NRG23090720220562265
|
09/07/2022
|
Chinnasamy
|
2930006WL021289
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnasamy
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/995-A
(Periyathallapadi)
|
2930006000NRG23090720220562267
|
09/07/2022
|
Perumal
|
2930006WL021289
|
Perumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|