|
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-30-006-026-005/600
(Periyathallapadi)
|
2930006000NRG23260820220892879
|
30/08/2022
|
Selvi
|
2930006WL032340
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23260820220892851
|
30/08/2022
|
Mahesh
|
2930006WL032339
|
Mahesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1539-A
(Periyathallapadi)
|
2930006000NRG23260820220892881
|
30/08/2022
|
Barkath
|
2930006WL032340
|
Barkath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Barkath
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/1613-A
(Periyathallapadi)
|
2930006000NRG23260820220892852
|
30/08/2022
|
Chennammal
|
2930006WL032339
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1197-A
(Periyathallapadi)
|
2930006000NRG23260820220892855
|
30/08/2022
|
Vasugi
|
2930006WL032339
|
Vasugi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1198-A
(Periyathallapadi)
|
2930006000NRG23260820220892883
|
30/08/2022
|
Vijiyalakshmy
|
2930006WL032340
|
Vijiyalakshmy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijiyalakshmy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1230-A
(Periyathallapadi)
|
2930006000NRG23260820220892856
|
30/08/2022
|
Meena
|
2930006WL032339
|
Meena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/132-A
(Periyathallapadi)
|
2930006000NRG23260820220892857
|
30/08/2022
|
KASHTHURI
|
2930006WL032339
|
KASHTHURI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1333-A
(Periyathallapadi)
|
2930006000NRG23260820220892858
|
30/08/2022
|
Bharathi
|
2930006WL032339
|
Bharathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1354-A
(Periyathallapadi)
|
2930006000NRG23260820220892859
|
30/08/2022
|
Sarkunam
|
2930006WL032339
|
Sarkunam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarkunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1385-A
(Periyathallapadi)
|
2930006000NRG23260820220892860
|
30/08/2022
|
Amutha
|
2930006WL032339
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1413
(Periyathallapadi)
|
2930006000NRG23260820220892862
|
30/08/2022
|
Sennammal
|
2930006WL032339
|
Sennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1428-A
(Periyathallapadi)
|
2930006000NRG23260820220892885
|
30/08/2022
|
Meenachi
|
2930006WL032340
|
Meenachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1478-A
(Periyathallapadi)
|
2930006000NRG23260820220892886
|
30/08/2022
|
Almaash
|
2930006WL032340
|
Almaash
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Almaash
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1490-A
(Periyathallapadi)
|
2930006000NRG23260820220892863
|
30/08/2022
|
Rehanajohn
|
2930006WL032339
|
Rehanajohn
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rehanajohn
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1563-A
(Periyathallapadi)
|
2930006000NRG23260820220892864
|
30/08/2022
|
Nirmala
|
2930006WL032339
|
Nirmala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1567-A
(Periyathallapadi)
|
2930006000NRG23260820220892865
|
30/08/2022
|
Sangeetha
|
2930006WL032339
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1571-A
(Periyathallapadi)
|
2930006000NRG23260820220892887
|
30/08/2022
|
Pounammal
|
2930006WL032340
|
Pounammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pounammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1625-A
(Periyathallapadi)
|
2930006000NRG23260820220892866
|
30/08/2022
|
Annapoorani
|
2930006WL032339
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/28-A
(Periyathallapadi)
|
2930006000NRG23260820220892870
|
30/08/2022
|
Minnal
|
2930006WL032339
|
Minnal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Minnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/4
(Periyathallapadi)
|
2930006000NRG23260820220892872
|
30/08/2022
|
Komathi
|
2930006WL032339
|
Komathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/57-A
(Periyathallapadi)
|
2930006000NRG23260820220892873
|
30/08/2022
|
Sangeetha
|
2930006WL032339
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/701-A
(Periyathallapadi)
|
2930006000NRG23260820220892874
|
30/08/2022
|
Sennammal
|
2930006WL032339
|
Sennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/741-A
(Periyathallapadi)
|
2930006000NRG23260820220892876
|
30/08/2022
|
Muniyammal
|
2930006WL032339
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/758-a
(Periyathallapadi)
|
2930006000NRG23260820220892889
|
30/08/2022
|
Kuppu
|
2930006WL032340
|
Kuppu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/761-A
(Periyathallapadi)
|
2930006000NRG23260820220892890
|
30/08/2022
|
Kalamani
|
2930006WL032340
|
Kalamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/786-a
(Periyathallapadi)
|
2930006000NRG23260820220892891
|
30/08/2022
|
Selvi
|
2930006WL032340
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/943-A
(Periyathallapadi)
|
2930006000NRG23260820220892892
|
30/08/2022
|
Kanchana
|
2930006WL032340
|
Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/993-A
(Periyathallapadi)
|
2930006000NRG23260820220892877
|
30/08/2022
|
Shameem
|
2930006WL032339
|
Shameem
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shameem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1406-A
(Periyathallapadi)
|
2930006000NRG23260820220892884
|
30/08/2022
|
Madhammal
|
2930006WL032340
|
Madhammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/701-A
(Periyathallapadi)
|
2930006000NRG23260820220892875
|
30/08/2022
|
Chinnasamy
|
2930006WL032339
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|