|
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-30-006-026-004/2010-A
(Periyathallapadi)
|
2930006000NRG23071020221173387
|
07/10/2022
|
Suvalakshmi
|
2930006WL039757
|
Suvalakshmi
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suvalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/1713-A
(Periyathallapadi)
|
2930006000NRG23071020221173407
|
07/10/2022
|
Suganya
|
2930006WL039757
|
Suganya
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suganya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23071020221173408
|
07/10/2022
|
Singaravelan
|
2930006WL039757
|
Singaravelan
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Singaravelan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/2013-A
(Periyathallapadi)
|
2930006000NRG23071020221173412
|
07/10/2022
|
Govindammal
|
2930006WL039757
|
Govindammal
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Govindammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1169-A
(Periyathallapadi)
|
2930006000NRG23071020221173425
|
07/10/2022
|
Pushpa
|
2930006WL039757
|
Pushpa
|
00176
|
IDIB000S062
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/257-A
(Periyathallapadi)
|
2930006000NRG23071020221173389
|
07/10/2022
|
Savithiri
|
2930006WL039757
|
Savithiri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Savithiri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-008/1470-A
(Periyathallapadi)
|
2930006000NRG23071020221173393
|
07/10/2022
|
Aruna
|
2930006WL039757
|
Aruna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Aruna
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-008/456
(Periyathallapadi)
|
2930006000NRG23071020221173400
|
07/10/2022
|
Puvaneswari
|
2930006WL039757
|
Puvaneswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Puvaneswari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-009/263
(Periyathallapadi)
|
2930006000NRG23071020221173413
|
07/10/2022
|
Sankaran
|
2930006WL039757
|
Sankaran
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sankaran
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-009/549-A
(Periyathallapadi)
|
2930006000NRG23071020221173417
|
07/10/2022
|
Sandhra
|
2930006WL039757
|
Sandhra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sandhra
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23071020221173428
|
07/10/2022
|
Rajammal
|
2930006WL039757
|
Rajammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1217-A
(Periyathallapadi)
|
2930006000NRG23071020221173430
|
07/10/2022
|
Palaniyammal
|
2930006WL039757
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/216-A
(Periyathallapadi)
|
2930006000NRG23071020221173441
|
07/10/2022
|
Kalyani
|
2930006WL039757
|
Kalyani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalyani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/279-a
(Periyathallapadi)
|
2930006000NRG23071020221173454
|
07/10/2022
|
Maniyammal
|
2930006WL039757
|
Maniyammal
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23071020221173474
|
07/10/2022
|
NAVINITHAM
|
2930006WL039757
|
NAVINITHAM
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
NAVINITHAM
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/875-A
(Periyathallapadi)
|
2930006000NRG23071020221173475
|
07/10/2022
|
Rajamani
|
2930006WL039757
|
Rajamani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajamani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/880-A
(Periyathallapadi)
|
2930006000NRG23071020221173476
|
07/10/2022
|
MUNIYAMMAL
|
2930006WL039757
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
MUNIYAMMAL
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-004/1715-A
(Periyathallapadi)
|
2930006000NRG23071020221173386
|
07/10/2022
|
Sridevi
|
2930006WL039757
|
Sridevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sridevi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-008/1598-A
(Periyathallapadi)
|
2930006000NRG23071020221173394
|
07/10/2022
|
Pushpa
|
2930006WL039757
|
Pushpa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pushpa
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-008/1836-A
(Periyathallapadi)
|
2930006000NRG23071020221173396
|
07/10/2022
|
Magalakshmi
|
2930006WL039757
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Magalakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-009/1709-A
(Periyathallapadi)
|
2930006000NRG23071020221173406
|
07/10/2022
|
Revathi
|
2930006WL039757
|
Revathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-009/1884-A
(Periyathallapadi)
|
2930006000NRG23071020221173409
|
07/10/2022
|
Elumalai
|
2930006WL039757
|
Elumalai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elumalai
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-009/1985-A
(Periyathallapadi)
|
2930006000NRG23071020221173410
|
07/10/2022
|
Vikneshwari
|
2930006WL039757
|
Vikneshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vikneshwari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-009/2011-A
(Periyathallapadi)
|
2930006000NRG23071020221173411
|
07/10/2022
|
Poonkodi
|
2930006WL039757
|
Poonkodi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poonkodi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1790-A
(Periyathallapadi)
|
2930006000NRG23071020221173437
|
07/10/2022
|
ManjulaDevi
|
2930006WL039757
|
ManjulaDevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
ManjulaDevi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/2001-A
(Periyathallapadi)
|
2930006000NRG23071020221173438
|
07/10/2022
|
Raja
|
2930006WL039757
|
Raja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Raja
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/2012-A
(Periyathallapadi)
|
2930006000NRG23071020221173439
|
07/10/2022
|
Prabu
|
2930006WL039757
|
Prabu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23588
|
23588
|
|
|
|
|
|
|
|