|
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-30-006-026-009/1713-A
(Periyathallapadi)
|
2930006000NRG23170620220363380
|
17/06/2022
|
Suganya
|
2930006WL013344
|
Suganya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23170620220363384
|
17/06/2022
|
Singaravelan
|
2930006WL013344
|
Singaravelan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Singaravelan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1933-A
(Periyathallapadi)
|
2930006000NRG23170620220363385
|
17/06/2022
|
Manju
|
2930006WL013344
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manju
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/486-A
(Periyathallapadi)
|
2930006000NRG23170620220363395
|
17/06/2022
|
Radha
|
2930006WL013344
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Radha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1169-A
(Periyathallapadi)
|
2930006000NRG23170620220363408
|
17/06/2022
|
Pushpa
|
2930006WL013344
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-026-009/1609-A
(Periyathallapadi)
|
2930006000NRG23170620220363378
|
17/06/2022
|
Vengaimani
|
2930006WL013344
|
Vengaimani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vengaimani
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-009/231
(Periyathallapadi)
|
2930006000NRG23170620220363388
|
17/06/2022
|
Ponni
|
2930006WL013344
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponni
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-009/271
(Periyathallapadi)
|
2930006000NRG23170620220363394
|
17/06/2022
|
Malar
|
2930006WL013344
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-009/549-A
(Periyathallapadi)
|
2930006000NRG23170620220363397
|
17/06/2022
|
Sandhra
|
2930006WL013344
|
Sandhra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sandhra
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1129-A
(Periyathallapadi)
|
2930006000NRG23170620220363404
|
17/06/2022
|
Pathimabeevi
|
2930006WL013344
|
Pathimabeevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pathimabeevi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1172-A
(Periyathallapadi)
|
2930006000NRG23170620220363409
|
17/06/2022
|
Sakthi
|
2930006WL013344
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23170620220363412
|
17/06/2022
|
Rajammal
|
2930006WL013344
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/210-a
(Periyathallapadi)
|
2930006000NRG23170620220363424
|
17/06/2022
|
Sagunthala
|
2930006WL013344
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sagunthala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/215-A
(Periyathallapadi)
|
2930006000NRG23170620220363425
|
17/06/2022
|
Kuppan
|
2930006WL013344
|
Kuppan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/392-A
(Periyathallapadi)
|
2930006000NRG23170620220363438
|
17/06/2022
|
SANTHI
|
2930006WL013344
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23170620220363454
|
17/06/2022
|
NAVINITHAM
|
2930006WL013344
|
NAVINITHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAVINITHAM
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/1802-A
(Periyathallapadi)
|
2930006000NRG23170620220363381
|
17/06/2022
|
Sharmila
|
2930006WL013344
|
Sharmila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sharmila
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-009/1841-A
(Periyathallapadi)
|
2930006000NRG23170620220363382
|
17/06/2022
|
Madhammal
|
2930006WL013344
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-009/1851-A
(Periyathallapadi)
|
2930006000NRG23170620220363383
|
17/06/2022
|
Mahalakshmi
|
2930006WL013344
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-009/1946-A
(Periyathallapadi)
|
2930006000NRG23170620220363386
|
17/06/2022
|
Indumathi
|
2930006WL013344
|
Indumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indumathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-009/1961-A
(Periyathallapadi)
|
2930006000NRG23170620220363387
|
17/06/2022
|
Valli
|
2930006WL013344
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valli
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1725-A
(Periyathallapadi)
|
2930006000NRG23170620220363421
|
17/06/2022
|
Manimegalai
|
2930006WL013344
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimegalai
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1890-A
(Periyathallapadi)
|
2930006000NRG23170620220363422
|
17/06/2022
|
Murugan
|
2930006WL013344
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/860-A
(Periyathallapadi)
|
2930006000NRG23170620220363455
|
17/06/2022
|
Sakkarabani
|
2930006WL013344
|
Sakkarabani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkarabani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/955-A
(Periyathallapadi)
|
2930006000NRG23170620220363460
|
17/06/2022
|
Ravanan
|
2930006WL013344
|
Ravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24572
|
24572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31058
|
31058
|
|
|
|
|
|
|
|