|
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-30-006-026-003/1731-A
(Periyathallapadi)
|
2930006000NRG23170620220363565
|
17/06/2022
|
Vaitheeshwari
|
2930006WL013346
|
Vaitheeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vaitheeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1030-a
(Periyathallapadi)
|
2930006000NRG23170620220363576
|
17/06/2022
|
Anitha
|
2930006WL013346
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/528-a
(Periyathallapadi)
|
2930006000NRG23170620220363613
|
17/06/2022
|
Thoplan
|
2930006WL013346
|
Thoplan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thoplan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-026-003/1131-A
(Periyathallapadi)
|
2930006000NRG23170620220363558
|
17/06/2022
|
Govindhammal
|
2930006WL013346
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindhammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-003/1720-A
(Periyathallapadi)
|
2930006000NRG23170620220363564
|
17/06/2022
|
Priya
|
2930006WL013346
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-009/1726-A
(Periyathallapadi)
|
2930006000NRG23170620220363575
|
17/06/2022
|
Manimegalai
|
2930006WL013346
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimegalai
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1292-A
(Periyathallapadi)
|
2930006000NRG23170620220363584
|
17/06/2022
|
Santhi
|
2930006WL013346
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1468-A
(Periyathallapadi)
|
2930006000NRG23170620220363589
|
17/06/2022
|
Muniyamal
|
2930006WL013346
|
Muniyamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyamal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1514-A
(Periyathallapadi)
|
2930006000NRG23170620220363590
|
17/06/2022
|
Rajammal
|
2930006WL013346
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1591-A
(Periyathallapadi)
|
2930006000NRG23170620220363591
|
17/06/2022
|
Sabith
|
2930006WL013346
|
Sabith
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sabith
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1689-A
(Periyathallapadi)
|
2930006000NRG23170620220363593
|
17/06/2022
|
Kalaiyarasi
|
2930006WL013346
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiyarasi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1729-A
(Periyathallapadi)
|
2930006000NRG23170620220363594
|
17/06/2022
|
Silambarasi
|
2930006WL013346
|
Silambarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Silambarasi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1730-A
(Periyathallapadi)
|
2930006000NRG23170620220363595
|
17/06/2022
|
Tamilelakiya
|
2930006WL013346
|
Tamilelakiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilelakiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/339-A
(Periyathallapadi)
|
2930006000NRG23170620220363605
|
17/06/2022
|
Jayaraman
|
2930006WL013346
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayaraman
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-003/1746-A
(Periyathallapadi)
|
2930006000NRG23170620220363566
|
17/06/2022
|
Thenmozhi
|
2930006WL013346
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thenmozhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-003/1791-A
(Periyathallapadi)
|
2930006000NRG23170620220363567
|
17/06/2022
|
Ramasamy
|
2930006WL013346
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramasamy
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-005/1733-A
(Periyathallapadi)
|
2930006000NRG23170620220363574
|
17/06/2022
|
Selvi
|
2930006WL013346
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1749-A
(Periyathallapadi)
|
2930006000NRG23170620220363596
|
17/06/2022
|
Nandhini
|
2930006WL013346
|
Nandhini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1760-A
(Periyathallapadi)
|
2930006000NRG23170620220363597
|
17/06/2022
|
Punitham
|
2930006WL013346
|
Punitham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Punitham
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1873-A
(Periyathallapadi)
|
2930006000NRG23170620220363598
|
17/06/2022
|
Mohan
|
2930006WL013346
|
Mohan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohan
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1888-A
(Periyathallapadi)
|
2930006000NRG23170620220363599
|
17/06/2022
|
Saroja
|
2930006WL013346
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1944-A
(Periyathallapadi)
|
2930006000NRG23170620220363600
|
17/06/2022
|
Punithavalli
|
2930006WL013346
|
Punithavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Punithavalli
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1968-A
(Periyathallapadi)
|
2930006000NRG23170620220363601
|
17/06/2022
|
Barani
|
2930006WL013346
|
Barani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Barani
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1969-A
(Periyathallapadi)
|
2930006000NRG23170620220363602
|
17/06/2022
|
Ranjitha
|
2930006WL013346
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjitha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/638-A
(Periyathallapadi)
|
2930006000NRG23170620220363618
|
17/06/2022
|
Aranganathan
|
2930006WL013346
|
Aranganathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28144
|
28144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|