|
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-30-006-026-001/1042
(Periyathallapadi)
|
2930006000NRG23060520220059182
|
06/05/2022
|
Ganapathi
|
2930006WL002317
|
Ganapathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1193-A
(Periyathallapadi)
|
2930006000NRG23060520220059183
|
06/05/2022
|
Mehathaj
|
2930006WL002317
|
Mehathaj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mehathaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1198-A
(Periyathallapadi)
|
2930006000NRG23060520220059184
|
06/05/2022
|
Vijiyalakshmy
|
2930006WL002317
|
Vijiyalakshmy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijiyalakshmy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1382-A
(Periyathallapadi)
|
2930006000NRG23060520220059185
|
06/05/2022
|
Sennammal
|
2930006WL002317
|
Sennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1535-A
(Periyathallapadi)
|
2930006000NRG23060520220059187
|
06/05/2022
|
Pavuna
|
2930006WL002317
|
Pavuna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pavuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/758-a
(Periyathallapadi)
|
2930006000NRG23060520220059188
|
06/05/2022
|
Kuppu
|
2930006WL002317
|
Kuppu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/993-A
(Periyathallapadi)
|
2930006000NRG23060520220059189
|
06/05/2022
|
Shameem
|
2930006WL002317
|
Shameem
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shameem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|