|
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-30-006-026-009/1314
(Periyathallapadi)
|
2930006000NRG23050820220760046
|
06/08/2022
|
Prasanth
|
2930006WL028089
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prasanth
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1894-A
(Periyathallapadi)
|
2930006000NRG23050820220760094
|
06/08/2022
|
Punitha
|
2930006WL028089
|
Punitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1703-A
(Periyathallapadi)
|
2930006000NRG23050820220760082
|
06/08/2022
|
Kowsalya
|
2930006WL028089
|
Kowsalya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1110-A
(Periyathallapadi)
|
2930006000NRG23050820220760054
|
06/08/2022
|
Geetha
|
2930006WL028089
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1115-A
(Periyathallapadi)
|
2930006000NRG23050820220760057
|
06/08/2022
|
Sarala
|
2930006WL028089
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarala
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/116-A
(Periyathallapadi)
|
2930006000NRG23050820220760059
|
06/08/2022
|
Settu
|
2930006WL028089
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Settu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1161-A
(Periyathallapadi)
|
2930006000NRG23050820220760060
|
06/08/2022
|
Chandra
|
2930006WL028089
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1273-A
(Periyathallapadi)
|
2930006000NRG23050820220760065
|
06/08/2022
|
Rajammal
|
2930006WL028089
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1548-A
(Periyathallapadi)
|
2930006000NRG23050820220760073
|
06/08/2022
|
Nathiya
|
2930006WL028089
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nathiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1691-A
(Periyathallapadi)
|
2930006000NRG23050820220760080
|
06/08/2022
|
Unnamalai
|
2930006WL028089
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Unnamalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/23-A
(Periyathallapadi)
|
2930006000NRG23050820220760103
|
06/08/2022
|
Govinthammal
|
2930006WL028089
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govinthammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/71-A
(Periyathallapadi)
|
2930006000NRG23050820220760125
|
06/08/2022
|
Seetha
|
2930006WL028089
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seetha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/994-a
(Periyathallapadi)
|
2930006000NRG23050820220760143
|
06/08/2022
|
Mari
|
2930006WL028089
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1965-A
(Periyathallapadi)
|
2930006000NRG23050820220760098
|
06/08/2022
|
Sarathy
|
2930006WL028089
|
Sarathy
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-026-003/1936-A
(Periyathallapadi)
|
2930006000NRG23050820220760031
|
06/08/2022
|
Muniyammal
|
2930006WL028089
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-005/104-A
(Periyathallapadi)
|
2930006000NRG23050820220760033
|
06/08/2022
|
Chennammal
|
2930006WL028089
|
Chennammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chennammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-005/203-A
(Periyathallapadi)
|
2930006000NRG23050820220760039
|
06/08/2022
|
Periyapappa
|
2930006WL028089
|
Periyapappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyapappa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1112-A
(Periyathallapadi)
|
2930006000NRG23050820220760055
|
06/08/2022
|
Kanchana
|
2930006WL028089
|
Kanchana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanchana
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1254-A
(Periyathallapadi)
|
2930006000NRG23050820220760063
|
06/08/2022
|
Kanthppan
|
2930006WL028089
|
Kanthppan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanthppan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1559-A
(Periyathallapadi)
|
2930006000NRG23050820220760074
|
06/08/2022
|
Sangeetha V
|
2930006WL028089
|
Sangeetha V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha V
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1619-A
(Periyathallapadi)
|
2930006000NRG23050820220760078
|
06/08/2022
|
Amresh
|
2930006WL028089
|
Amresh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amresh
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/172-A
(Periyathallapadi)
|
2930006000NRG23050820220760083
|
06/08/2022
|
Thirupathi
|
2930006WL028089
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirupathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1735-A
(Periyathallapadi)
|
2930006000NRG23050820220760084
|
06/08/2022
|
Dhanam
|
2930006WL028089
|
Dhanam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanam
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1743-A
(Periyathallapadi)
|
2930006000NRG23050820220760086
|
06/08/2022
|
Tamilarasi
|
2930006WL028089
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1765-A
(Periyathallapadi)
|
2930006000NRG23050820220760088
|
06/08/2022
|
Murugan
|
2930006WL028089
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/190-A
(Periyathallapadi)
|
2930006000NRG23050820220760095
|
06/08/2022
|
Annamalai
|
2930006WL028089
|
Annamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annamalai
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1932-A
(Periyathallapadi)
|
2930006000NRG23050820220760096
|
06/08/2022
|
Meena
|
2930006WL028089
|
Meena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1952-A
(Periyathallapadi)
|
2930006000NRG23050820220760097
|
06/08/2022
|
Unnamalai
|
2930006WL028089
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Unnamalai
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1970-A
(Periyathallapadi)
|
2930006000NRG23050820220760100
|
06/08/2022
|
Kayalvizhi
|
2930006WL028089
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kayalvizhi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1987-A
(Periyathallapadi)
|
2930006000NRG23050820220760101
|
06/08/2022
|
Suganeshwari
|
2930006WL028089
|
Suganeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganeshwari
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/40-A
(Periyathallapadi)
|
2930006000NRG23050820220760110
|
06/08/2022
|
Ramasamy
|
2930006WL028089
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramasamy
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23050820220760115
|
06/08/2022
|
Varatharaji
|
2930006WL028089
|
Varatharaji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Varatharaji
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/553-A
(Periyathallapadi)
|
2930006000NRG23050820220760116
|
06/08/2022
|
Perumal
|
2930006WL028089
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/59-A
(Periyathallapadi)
|
2930006000NRG23050820220760118
|
06/08/2022
|
Priyanka
|
2930006WL028089
|
Priyanka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priyanka
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/815-a
(Periyathallapadi)
|
2930006000NRG23050820220760128
|
06/08/2022
|
Govindharaj
|
2930006WL028089
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindharaj
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/92-A
(Periyathallapadi)
|
2930006000NRG23050820220760133
|
06/08/2022
|
Harishma
|
2930006WL028089
|
Harishma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Harishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44658
|
44658
|
|
|
|
|
|
|
|