|
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-30-006-026-009/1557-A
(Periyathallapadi)
|
2930006000NRG23240920221092220
|
24/09/2022
|
Divya
|
2930006WL037643
|
Divya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Divya
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1268-A
(Periyathallapadi)
|
2930006000NRG23240920221092227
|
24/09/2022
|
Selvi
|
2930006WL037643
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1533-A
(Periyathallapadi)
|
2930006000NRG23240920221092228
|
24/09/2022
|
Chandran
|
2930006WL037643
|
Chandran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1673-A
(Periyathallapadi)
|
2930006000NRG23240920221092231
|
24/09/2022
|
Santha
|
2930006WL037643
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/306-A
(Periyathallapadi)
|
2930006000NRG23240920221092248
|
24/09/2022
|
Mageshwari
|
2930006WL037643
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/317-A
(Periyathallapadi)
|
2930006000NRG23240920221092249
|
24/09/2022
|
Kuppu
|
2930006WL037643
|
Kuppu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/346-A
(Periyathallapadi)
|
2930006000NRG23240920221092251
|
24/09/2022
|
Arul
|
2930006WL037643
|
Arul
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/358-A
(Periyathallapadi)
|
2930006000NRG23240920221092253
|
24/09/2022
|
KANNAMAL
|
2930006WL037643
|
KANNAMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/366-A
(Periyathallapadi)
|
2930006000NRG23240920221092254
|
24/09/2022
|
Krushmoorithy
|
2930006WL037643
|
Krushmoorithy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krushmoorithy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/545
(Periyathallapadi)
|
2930006000NRG23240920221092256
|
24/09/2022
|
Pappathi
|
2930006WL037643
|
Pappathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/708-A
(Periyathallapadi)
|
2930006000NRG23240920221092257
|
24/09/2022
|
Jayalakshmi
|
2930006WL037643
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/718-a
(Periyathallapadi)
|
2930006000NRG23240920221092258
|
24/09/2022
|
Govinthasamy
|
2930006WL037643
|
Govinthasamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/731-a
(Periyathallapadi)
|
2930006000NRG23240920221092259
|
24/09/2022
|
sinnapillay
|
2930006WL037643
|
sinnapillay
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
sinnapillay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/822-A
(Periyathallapadi)
|
2930006000NRG23240920221092261
|
24/09/2022
|
Vijaya
|
2930006WL037643
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/881-A
(Periyathallapadi)
|
2930006000NRG23240920221092262
|
24/09/2022
|
Salammal
|
2930006WL037643
|
Salammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/935-a
(Periyathallapadi)
|
2930006000NRG23240920221092263
|
24/09/2022
|
Suguna
|
2930006WL037643
|
Suguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/967-a
(Periyathallapadi)
|
2930006000NRG23240920221092266
|
24/09/2022
|
Kamatchi
|
2930006WL037643
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/996-A
(Periyathallapadi)
|
2930006000NRG23240920221092267
|
24/09/2022
|
Mageshwari
|
2930006WL037643
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/939-A
(Periyathallapadi)
|
2930006000NRG23240920221092264
|
24/09/2022
|
Revathi
|
2930006WL037643
|
Revathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|