|
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-30-006-026-026/1599-A
(Periyathallapadi)
|
2930006000NRG23251120221519286
|
25/11/2022
|
Meera
|
2930006WL049142
|
Meera
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meera
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1822-A
(Periyathallapadi)
|
2930006000NRG23251120221519298
|
25/11/2022
|
Manogaran
|
2930006WL049142
|
Manogaran
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manogaran
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/2039-A
(Periyathallapadi)
|
2930006000NRG23251120221519304
|
25/11/2022
|
Makeswari
|
2930006WL049142
|
Makeswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Makeswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/936-a
(Periyathallapadi)
|
2930006000NRG23251120221519369
|
25/11/2022
|
Chandru
|
2930006WL049142
|
Chandru
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-002/1374-A
(Periyathallapadi)
|
2930006000NRG23251120221519242
|
25/11/2022
|
Govindhammal
|
2930006WL049142
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-002/1380-A
(Periyathallapadi)
|
2930006000NRG23251120221519243
|
25/11/2022
|
Anjala
|
2930006WL049142
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjala
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/409-A
(Periyathallapadi)
|
2930006000NRG23251120221519251
|
25/11/2022
|
Kamalaiyammal
|
2930006WL049142
|
Kamalaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamalaiyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1010-A
(Periyathallapadi)
|
2930006000NRG23251120221519255
|
25/11/2022
|
Indirani
|
2930006WL049142
|
Indirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indirani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1011-A
(Periyathallapadi)
|
2930006000NRG23251120221519256
|
25/11/2022
|
Sangeetha
|
2930006WL049142
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1163-A
(Periyathallapadi)
|
2930006000NRG23251120221519262
|
25/11/2022
|
Indhiragandhi
|
2930006WL049142
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indhiragandhi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1174-A
(Periyathallapadi)
|
2930006000NRG23251120221519263
|
25/11/2022
|
Alumelu
|
2930006WL049142
|
Alumelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alumelu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1250-A
(Periyathallapadi)
|
2930006000NRG23251120221519267
|
25/11/2022
|
Mhalakshmi
|
2930006WL049142
|
Mhalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mhalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1480-A
(Periyathallapadi)
|
2930006000NRG23251120221519279
|
25/11/2022
|
Pachayammal
|
2930006WL049142
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pachayammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1638-A
(Periyathallapadi)
|
2930006000NRG23251120221519289
|
25/11/2022
|
Sangeetha
|
2930006WL049142
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/359-A
(Periyathallapadi)
|
2930006000NRG23251120221519313
|
25/11/2022
|
Mohan
|
2930006WL049142
|
Mohan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mohan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/372-a
(Periyathallapadi)
|
2930006000NRG23251120221519317
|
25/11/2022
|
Manjula
|
2930006WL049142
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/530-a
(Periyathallapadi)
|
2930006000NRG23251120221519324
|
25/11/2022
|
Kalaimathi
|
2930006WL049142
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaimathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/729-a
(Periyathallapadi)
|
2930006000NRG23251120221519343
|
25/11/2022
|
Devaraji
|
2930006WL049142
|
Devaraji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devaraji
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/771-a
(Periyathallapadi)
|
2930006000NRG23251120221519349
|
25/11/2022
|
Chinnathambi
|
2930006WL049142
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathambi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/829-a
(Periyathallapadi)
|
2930006000NRG23251120221519354
|
25/11/2022
|
Ponniyammal
|
2930006WL049142
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponniyammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/997-A
(Periyathallapadi)
|
2930006000NRG23251120221519372
|
25/11/2022
|
Rani
|
2930006WL049142
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-005/512-A
(Periyathallapadi)
|
2930006000NRG23251120221519249
|
25/11/2022
|
lakshmi
|
2930006WL049142
|
lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
lakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-009/1815-A
(Periyathallapadi)
|
2930006000NRG23251120221519254
|
25/11/2022
|
Latha
|
2930006WL049142
|
Latha
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1698-A
(Periyathallapadi)
|
2930006000NRG23251120221519292
|
25/11/2022
|
Thamaraiselvi
|
2930006WL049142
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamaraiselvi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1767-A
(Periyathallapadi)
|
2930006000NRG23251120221519293
|
25/11/2022
|
Jayanthi
|
2930006WL049142
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1769-A
(Periyathallapadi)
|
2930006000NRG23251120221519294
|
25/11/2022
|
Sangeetha
|
2930006WL049142
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1798-A
(Periyathallapadi)
|
2930006000NRG23251120221519295
|
25/11/2022
|
Kasthoori
|
2930006WL049142
|
Kasthoori
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasthoori
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1813-A
(Periyathallapadi)
|
2930006000NRG23251120221519296
|
25/11/2022
|
Mani
|
2930006WL049142
|
Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1819-A
(Periyathallapadi)
|
2930006000NRG23251120221519297
|
25/11/2022
|
Amsa
|
2930006WL049142
|
Amsa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amsa
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1823-A
(Periyathallapadi)
|
2930006000NRG23251120221519299
|
25/11/2022
|
Santhiini
|
2930006WL049142
|
Santhiini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhiini
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1826-A
(Periyathallapadi)
|
2930006000NRG23251120221519300
|
25/11/2022
|
Jaya
|
2930006WL049142
|
Jaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaya
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1838-A
(Periyathallapadi)
|
2930006000NRG23251120221519301
|
25/11/2022
|
Sathiya
|
2930006WL049142
|
Sathiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathiya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1887-A
(Periyathallapadi)
|
2930006000NRG23251120221519302
|
25/11/2022
|
Kanchana
|
2930006WL049142
|
Kanchana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanchana
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1963-A
(Periyathallapadi)
|
2930006000NRG23251120221519303
|
25/11/2022
|
Sarala
|
2930006WL049142
|
Sarala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarala
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/306-A
(Periyathallapadi)
|
2930006000NRG23251120221519306
|
25/11/2022
|
Sambantham
|
2930006WL049142
|
Sambantham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sambantham
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/667-A
(Periyathallapadi)
|
2930006000NRG23251120221519334
|
25/11/2022
|
Murugesan
|
2930006WL049142
|
Murugesan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugesan
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/70-A
(Periyathallapadi)
|
2930006000NRG23251120221519338
|
25/11/2022
|
Sakthivel
|
2930006WL049142
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45053
|
45053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50879
|
50879
|
|
|
|
|
|
|
|