|
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-30-006-026-005/1392-A
(Periyathallapadi)
|
2930006000NRG23020720220493414
|
02/07/2022
|
Jeyaraman
|
2930006WL018707
|
Jeyaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/1495-A
(Periyathallapadi)
|
2930006000NRG23020720220493415
|
02/07/2022
|
Vediyappan
|
2930006WL018707
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/1651-A
(Periyathallapadi)
|
2930006000NRG23020720220493416
|
02/07/2022
|
Deepa
|
2930006WL018707
|
Deepa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1117-A
(Periyathallapadi)
|
2930006000NRG23020720220493417
|
02/07/2022
|
Kalaiyarasi
|
2930006WL018707
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1428-A
(Periyathallapadi)
|
2930006000NRG23020720220493418
|
02/07/2022
|
Meenachi
|
2930006WL018707
|
Meenachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/608-A
(Periyathallapadi)
|
2930006000NRG23020720220493420
|
02/07/2022
|
Radha
|
2930006WL018707
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/772-A
(Periyathallapadi)
|
2930006000NRG23020720220493422
|
02/07/2022
|
Selvi
|
2930006WL018707
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/775-a
(Periyathallapadi)
|
2930006000NRG23020720220493423
|
02/07/2022
|
Barathi
|
2930006WL018707
|
Barathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Barathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/776-A
(Periyathallapadi)
|
2930006000NRG23020720220493424
|
02/07/2022
|
MAGESHWARI
|
2930006WL018707
|
MAGESHWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/778-A
(Periyathallapadi)
|
2930006000NRG23020720220493425
|
02/07/2022
|
SIVAGAMI
|
2930006WL018707
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/780-A
(Periyathallapadi)
|
2930006000NRG23020720220493426
|
02/07/2022
|
MUTHMAMAL
|
2930006WL018707
|
MUTHMAMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHMAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/781-A
(Periyathallapadi)
|
2930006000NRG23020720220493427
|
02/07/2022
|
KALI
|
2930006WL018707
|
KALI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/846-A
(Periyathallapadi)
|
2930006000NRG23020720220493428
|
02/07/2022
|
Chithra
|
2930006WL018707
|
Chithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/847-A
(Periyathallapadi)
|
2930006000NRG23020720220493429
|
02/07/2022
|
RAJAMANI
|
2930006WL018707
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/744-A
(Periyathallapadi)
|
2930006000NRG23020720220493421
|
02/07/2022
|
Jayanthi
|
2930006WL018707
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|