|
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-30-006-025-025/45-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332819
|
01/11/2022
|
Vedi
|
2930006WL044209
|
Vedi
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/1100-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331517
|
01/11/2022
|
Manisha
|
2930006WL044188
|
Manisha
|
00176
|
IDIB000P093
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/1083-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331515
|
01/11/2022
|
shyamala
|
2930006WL044188
|
shyamala
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-025-002/1060-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331512
|
01/11/2022
|
Bhuvaneswari
|
2930006WL044188
|
Bhuvaneswari
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneswari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-025-002/1072-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331513
|
01/11/2022
|
Pachiyammal
|
2930006WL044188
|
Pachiyammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-025-002/1080-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331514
|
01/11/2022
|
Pushpa
|
2930006WL044188
|
Pushpa
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpa
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-025-002/840-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331522
|
01/11/2022
|
SINGARAVEL T
|
2930006WL044188
|
SINGARAVEL T
|
00177
|
IOBA0000982
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
SINGARAVEL T
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-025-011/1052-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332791
|
01/11/2022
|
Yaama
|
2930006WL044209
|
Yaama
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yaama
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/918-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331585
|
01/11/2022
|
PRIYA
|
2930006WL044188
|
PRIYA
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-025-002/1026-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331510
|
01/11/2022
|
Mariyammal
|
2930006WL044188
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-025-002/811-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331521
|
01/11/2022
|
Durisamy
|
2930006WL044188
|
Durisamy
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Durisamy
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-025-002/955-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331525
|
01/11/2022
|
Chinnapappa
|
2930006WL044188
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnapappa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-025-011/981-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332792
|
01/11/2022
|
Jothi
|
2930006WL044209
|
Jothi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/1024-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331527
|
01/11/2022
|
Vijiyarani
|
2930006WL044188
|
Vijiyarani
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijiyarani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/126-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331528
|
01/11/2022
|
Chandira
|
2930006WL044188
|
Chandira
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandira
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/247-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331538
|
01/11/2022
|
vedi
|
2930006WL044188
|
vedi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
vedi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/250-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331539
|
01/11/2022
|
kolanthyammal
|
2930006WL044188
|
kolanthyammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
kolanthyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/284-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331551
|
01/11/2022
|
Nagalkshmi
|
2930006WL044188
|
Nagalkshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagalkshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/32-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332808
|
01/11/2022
|
Vasantha
|
2930006WL044209
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasantha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/323-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331561
|
01/11/2022
|
Murugesan
|
2930006WL044188
|
Murugesan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugesan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/36-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332810
|
01/11/2022
|
Rathinam
|
2930006WL044209
|
Rathinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathinam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/397-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332816
|
01/11/2022
|
Vediyappan
|
2930006WL044209
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vediyappan
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/423-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331574
|
01/11/2022
|
Muthuvedi
|
2930006WL044188
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthuvedi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/450-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331576
|
01/11/2022
|
Madhiyan
|
2930006WL044188
|
Madhiyan
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madhiyan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/515-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331581
|
01/11/2022
|
Vediyammal
|
2930006WL044188
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vediyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/61-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332831
|
01/11/2022
|
Sevatha
|
2930006WL044209
|
Sevatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sevatha
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/89-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332847
|
01/11/2022
|
Vedi
|
2930006WL044209
|
Vedi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vedi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/946-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331587
|
01/11/2022
|
Devi
|
2930006WL044188
|
Devi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-025-027/823-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332851
|
01/11/2022
|
Kavipriya
|
2930006WL044209
|
Kavipriya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavipriya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-025-027/992-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331590
|
01/11/2022
|
Dhuraisami
|
2930006WL044188
|
Dhuraisami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhuraisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22816
|
22816
|
|
|
|
|
|
|
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/288-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331554
|
01/11/2022
|
Thiruvengadam
|
2930006WL044188
|
Thiruvengadam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thiruvengadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
32
|
UTHANGARAI
|
TN-30-006-025-002/1046-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331511
|
01/11/2022
|
Muniyammal
|
2930006WL044188
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-025-002/1090-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331516
|
01/11/2022
|
Sivaraj
|
2930006WL044188
|
Sivaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaraj
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-025-002/1101-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331518
|
01/11/2022
|
Anitha
|
2930006WL044188
|
Anitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
35
|
UTHANGARAI
|
TN-30-006-025-002/799-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331520
|
01/11/2022
|
Loganathan
|
2930006WL044188
|
Loganathan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Loganathan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-025-011/1047-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332790
|
01/11/2022
|
Govindhasamy
|
2930006WL044209
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhasamy
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/101-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331526
|
01/11/2022
|
Muniyappan
|
2930006WL044188
|
Muniyappan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyappan
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/55-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332827
|
01/11/2022
|
Murugesan Selakarappan
|
2930006WL044209
|
Murugesan Selakarappan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugesan Selakarappan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/738-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332839
|
01/11/2022
|
Nadesan Muthusami
|
2930006WL044209
|
Nadesan Muthusami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nadesan Muthusami
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/764-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332842
|
01/11/2022
|
Tamilselvi
|
2930006WL044209
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42570
|
42570
|
|
|
|
|
|
|
|