|
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-30-006-026-007/532-A
(Periyathallapadi)
|
2930006000NRG23280520220187875
|
28/05/2022
|
Sambath
|
2930006WL006974
|
Sambath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1410-A
(Periyathallapadi)
|
2930006000NRG23280520220187878
|
28/05/2022
|
Vediyammal
|
2930006WL006974
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1595-A
(Periyathallapadi)
|
2930006000NRG23280520220187879
|
28/05/2022
|
Dhanalakshmi
|
2930006WL006974
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/207-A
(Periyathallapadi)
|
2930006000NRG23280520220187881
|
28/05/2022
|
Anjala
|
2930006WL006974
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/207-A
(Periyathallapadi)
|
2930006000NRG23280520220187882
|
28/05/2022
|
Kaliyappan
|
2930006WL006974
|
Kaliyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/218-A
(Periyathallapadi)
|
2930006000NRG23280520220187884
|
28/05/2022
|
Chinnadurai
|
2930006WL006974
|
Chinnadurai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/218-A
(Periyathallapadi)
|
2930006000NRG23280520220187883
|
28/05/2022
|
Murugammal
|
2930006WL006974
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/478
(Periyathallapadi)
|
2930006000NRG23280520220187885
|
28/05/2022
|
Soundari
|
2930006WL006974
|
Soundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/533-A
(Periyathallapadi)
|
2930006000NRG23280520220187886
|
28/05/2022
|
Chinnthai
|
2930006WL006974
|
Chinnthai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/724-A
(Periyathallapadi)
|
2930006000NRG23280520220187888
|
28/05/2022
|
Sivakami
|
2930006WL006974
|
Sivakami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/876-A
(Periyathallapadi)
|
2930006000NRG23280520220187889
|
28/05/2022
|
Vijaya
|
2930006WL006974
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/966-A
(Periyathallapadi)
|
2930006000NRG23280520220187891
|
28/05/2022
|
Kalaiselvi
|
2930006WL006974
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-009/793
(Periyathallapadi)
|
2930006000NRG23280520220187877
|
28/05/2022
|
Ponni
|
2930006WL006974
|
Ponni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|