|
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-30-006-026-009/1246-A
(Periyathallapadi)
|
2930006000NRG23221020221278218
|
22/10/2022
|
Dhanalakshmi
|
2930006WL042566
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/1246-A
(Periyathallapadi)
|
2930006000NRG23221020221278219
|
22/10/2022
|
Ramesh
|
2930006WL042566
|
Ramesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/1613-A
(Periyathallapadi)
|
2930006000NRG23221020221278220
|
22/10/2022
|
Chennammal
|
2930006WL042566
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/209-A
(Periyathallapadi)
|
2930006000NRG23221020221278223
|
22/10/2022
|
Muthumail
|
2930006WL042566
|
Muthumail
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/209-A
(Periyathallapadi)
|
2930006000NRG23221020221278224
|
22/10/2022
|
Ramamurthi
|
2930006WL042566
|
Ramamurthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamurthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/701-A
(Periyathallapadi)
|
2930006000NRG23221020221278226
|
22/10/2022
|
Sennammal
|
2930006WL042566
|
Sennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/786-a
(Periyathallapadi)
|
2930006000NRG23221020221278229
|
22/10/2022
|
Selvi
|
2930006WL042566
|
Selvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/966-A
(Periyathallapadi)
|
2930006000NRG23221020221278230
|
22/10/2022
|
Kalaiselvi
|
2930006WL042566
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/701-A
(Periyathallapadi)
|
2930006000NRG23221020221278227
|
22/10/2022
|
Chinnasamy
|
2930006WL042566
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|