|
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)
|
2930006000NRG23251120221519508
|
25/11/2022
|
Vaitheeshwari
|
2930006WL049144
|
Vaitheeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vaitheeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-003/1956-A
(Periyathallapadi)
|
2930006000NRG23251120221519510
|
25/11/2022
|
Sankari
|
2930006WL049144
|
Sankari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sankari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/1903-A
(Periyathallapadi)
|
2930006000NRG23251120221519518
|
25/11/2022
|
Anandhi
|
2930006WL049144
|
Anandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anandhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/2009-A
(Periyathallapadi)
|
2930006000NRG23251120221519520
|
25/11/2022
|
Parameswari
|
2930006WL049144
|
Parameswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parameswari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1030-a
(Periyathallapadi)
|
2930006000NRG23251120221519534
|
25/11/2022
|
Anitha
|
2930006WL049144
|
Anitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1680-A
(Periyathallapadi)
|
2930006000NRG23251120221519506
|
25/11/2022
|
Lakshmi
|
2930006WL049144
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-003/1720-A
(Periyathallapadi)
|
2930006000NRG23251120221519507
|
25/11/2022
|
Priya
|
2930006WL049144
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1292-A
(Periyathallapadi)
|
2930006000NRG23251120221519544
|
25/11/2022
|
Santhi
|
2930006WL049144
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1404-A
(Periyathallapadi)
|
2930006000NRG23251120221519546
|
25/11/2022
|
Usha
|
2930006WL049144
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Usha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1514-A
(Periyathallapadi)
|
2930006000NRG23251120221519551
|
25/11/2022
|
Rajammal
|
2930006WL049144
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1729-A
(Periyathallapadi)
|
2930006000NRG23251120221519554
|
25/11/2022
|
Silambarasi
|
2930006WL049144
|
Silambarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Silambarasi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/339-A
(Periyathallapadi)
|
2930006000NRG23251120221519563
|
25/11/2022
|
Jayaraman
|
2930006WL049144
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayaraman
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/791-A
(Periyathallapadi)
|
2930006000NRG23251120221519582
|
25/11/2022
|
Sivagami
|
2930006WL049144
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-026-001/1679
(Periyathallapadi)
|
2930006000NRG23251120221519499
|
25/11/2022
|
Ambika
|
2930006WL049144
|
Ambika
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambika
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-005/1513-A
(Periyathallapadi)
|
2930006000NRG23251120221519515
|
25/11/2022
|
Indirani
|
2930006WL049144
|
Indirani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-026-001/1494-A
(Periyathallapadi)
|
2930006000NRG23251120221519495
|
25/11/2022
|
Settu
|
2930006WL049144
|
Settu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Settu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-001/1739-A
(Periyathallapadi)
|
2930006000NRG23251120221519500
|
25/11/2022
|
Suguna
|
2930006WL049144
|
Suguna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suguna
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-001/1874-A
(Periyathallapadi)
|
2930006000NRG23251120221519501
|
25/11/2022
|
Makeshwaran
|
2930006WL049144
|
Makeshwaran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Makeshwaran
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-003/1833-A
(Periyathallapadi)
|
2930006000NRG23251120221519509
|
25/11/2022
|
Kasinathan
|
2930006WL049144
|
Kasinathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasinathan
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-003/1972-A
(Periyathallapadi)
|
2930006000NRG23251120221519511
|
25/11/2022
|
Vennila
|
2930006WL049144
|
Vennila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-003/2032-A
(Periyathallapadi)
|
2930006000NRG23251120221519512
|
25/11/2022
|
Rahimunnisha
|
2930006WL049144
|
Rahimunnisha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rahimunnisha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-005/1848-A
(Periyathallapadi)
|
2930006000NRG23251120221519517
|
25/11/2022
|
Gayathiri
|
2930006WL049144
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gayathiri
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-005/1926-A
(Periyathallapadi)
|
2930006000NRG23251120221519519
|
25/11/2022
|
Manjula
|
2930006WL049144
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-009/294-A
(Periyathallapadi)
|
2930006000NRG23251120221519528
|
25/11/2022
|
Khadarushen
|
2930006WL049144
|
Khadarushen
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Khadarushen
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1817-A
(Periyathallapadi)
|
2930006000NRG23251120221519555
|
25/11/2022
|
Deepika
|
2930006WL049144
|
Deepika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepika
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1873-A
(Periyathallapadi)
|
2930006000NRG23251120221519556
|
25/11/2022
|
Mohan
|
2930006WL049144
|
Mohan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mohan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1908-A
(Periyathallapadi)
|
2930006000NRG23251120221519557
|
25/11/2022
|
AbdulKayoom
|
2930006WL049144
|
AbdulKayoom
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
AbdulKayoom
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1944-A
(Periyathallapadi)
|
2930006000NRG23251120221519558
|
25/11/2022
|
Punithavalli
|
2930006WL049144
|
Punithavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Punithavalli
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1990-A
(Periyathallapadi)
|
2930006000NRG23251120221519559
|
25/11/2022
|
Pamitha
|
2930006WL049144
|
Pamitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pamitha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1997-A
(Periyathallapadi)
|
2930006000NRG23251120221519560
|
25/11/2022
|
Rakamathbee
|
2930006WL049144
|
Rakamathbee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rakamathbee
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/638-A
(Periyathallapadi)
|
2930006000NRG23251120221519571
|
25/11/2022
|
Aranganathan
|
2930006WL049144
|
Aranganathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aranganathan
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/948-a
(Periyathallapadi)
|
2930006000NRG23251120221519594
|
25/11/2022
|
Murugammal
|
2930006WL049144
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45996
|
45996
|
|
|
|
|
|
|
|