|
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-30-006-026-026/1685-A
(Periyathallapadi)
|
2930006000NRG23111120221419972
|
12/11/2022
|
Indrakumari
|
2930006WL046382
|
Indrakumari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indrakumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1688-A
(Periyathallapadi)
|
2930006000NRG23111120221419973
|
12/11/2022
|
Rajakumari
|
2930006WL046382
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajakumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/22-A
(Periyathallapadi)
|
2930006000NRG23111120221419981
|
12/11/2022
|
Muniyammal
|
2930006WL046382
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/71-A
(Periyathallapadi)
|
2930006000NRG23111120221419993
|
12/11/2022
|
Seetha
|
2930006WL046382
|
Seetha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-001/1679
(Periyathallapadi)
|
2930006000NRG23111120221419945
|
12/11/2022
|
Ambika
|
2930006WL046382
|
Ambika
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1936-A
(Periyathallapadi)
|
2930006000NRG23111120221419946
|
12/11/2022
|
Muniyammal
|
2930006WL046382
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/104-A
(Periyathallapadi)
|
2930006000NRG23111120221419947
|
12/11/2022
|
Chennammal
|
2930006WL046382
|
Chennammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/203-A
(Periyathallapadi)
|
2930006000NRG23111120221419949
|
12/11/2022
|
Periyapappa
|
2930006WL046382
|
Periyapappa
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyapappa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-007/137-A
(Periyathallapadi)
|
2930006000NRG23111120221419951
|
12/11/2022
|
Sundaram
|
2930006WL046382
|
Sundaram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundaram
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23111120221419961
|
12/11/2022
|
Arumugam
|
2930006WL046382
|
Arumugam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1570-A
(Periyathallapadi)
|
2930006000NRG23111120221419970
|
12/11/2022
|
Sabeer Basha
|
2930006WL046382
|
Sabeer Basha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sabeer Basha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1742-A
(Periyathallapadi)
|
2930006000NRG23111120221419975
|
12/11/2022
|
Deepika
|
2930006WL046382
|
Deepika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepika
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1783-A
(Periyathallapadi)
|
2930006000NRG23111120221419976
|
12/11/2022
|
Anitha
|
2930006WL046382
|
Anitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1818-A
(Periyathallapadi)
|
2930006000NRG23111120221419977
|
12/11/2022
|
Vendamani
|
2930006WL046382
|
Vendamani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vendamani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1866-A
(Periyathallapadi)
|
2930006000NRG23111120221419978
|
12/11/2022
|
Elumalai
|
2930006WL046382
|
Elumalai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elumalai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/2018-A
(Periyathallapadi)
|
2930006000NRG23111120221419980
|
12/11/2022
|
Kullammal
|
2930006WL046382
|
Kullammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kullammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23111120221419987
|
12/11/2022
|
Varatharaji
|
2930006WL046382
|
Varatharaji
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Varatharaji
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23111120221419992
|
12/11/2022
|
Elumalai
|
2930006WL046382
|
Elumalai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elumalai
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/903-a
(Periyathallapadi)
|
2930006000NRG23111120221419995
|
12/11/2022
|
Ilango
|
2930006WL046382
|
Ilango
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ilango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|