|
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-30-006-026-003/1395-A
(Periyathallapadi)
|
2930006000NRG23200320232318858
|
20/03/2023
|
Sangeetha
|
2930006WL066750
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1076-A
(Periyathallapadi)
|
2930006000NRG23200320232318859
|
20/03/2023
|
Selvi
|
2930006WL066750
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1090
(Periyathallapadi)
|
2930006000NRG23200320232318860
|
20/03/2023
|
Radha
|
2930006WL066750
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1100-A
(Periyathallapadi)
|
2930006000NRG23200320232318861
|
20/03/2023
|
Makeswari
|
2930006WL066750
|
Makeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23200320232318862
|
20/03/2023
|
Manjula
|
2930006WL066750
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/116-A
(Periyathallapadi)
|
2930006000NRG23200320232318864
|
20/03/2023
|
Murguammal
|
2930006WL066750
|
Murguammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murguammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/116-A
(Periyathallapadi)
|
2930006000NRG23200320232318863
|
20/03/2023
|
Settu
|
2930006WL066750
|
Settu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1240-A
(Periyathallapadi)
|
2930006000NRG23200320232318866
|
20/03/2023
|
Palaniyammal
|
2930006WL066750
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1240-A
(Periyathallapadi)
|
2930006000NRG23200320232318865
|
20/03/2023
|
Panjasaram
|
2930006WL066750
|
Panjasaram
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1412-A
(Periyathallapadi)
|
2930006000NRG23200320232318867
|
20/03/2023
|
Sarojeni
|
2930006WL066750
|
Sarojeni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarojeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1675-A
(Periyathallapadi)
|
2930006000NRG23200320232318868
|
20/03/2023
|
Abila
|
2930006WL066750
|
Abila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Abila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/302
(Periyathallapadi)
|
2930006000NRG23200320232318871
|
20/03/2023
|
Sudha
|
2930006WL066750
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23200320232318872
|
20/03/2023
|
Kokila
|
2930006WL066750
|
Kokila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/852-A
(Periyathallapadi)
|
2930006000NRG23200320232318873
|
20/03/2023
|
SELVI
|
2930006WL066750
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/931-A
(Periyathallapadi)
|
2930006000NRG23200320232318874
|
20/03/2023
|
UNNAMALAI
|
2930006WL066750
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/990-a
(Periyathallapadi)
|
2930006000NRG23200320232318875
|
20/03/2023
|
Kasthuri
|
2930006WL066750
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/990-a
(Periyathallapadi)
|
2930006000NRG23200320232318876
|
20/03/2023
|
Murugesan
|
2930006WL066750
|
Murugesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1728-A
(Periyathallapadi)
|
2930006000NRG23200320232318869
|
20/03/2023
|
Sathya
|
2930006WL066750
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1854-A
(Periyathallapadi)
|
2930006000NRG23200320232318870
|
20/03/2023
|
Nedunchezhiyan
|
2930006WL066750
|
Nedunchezhiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nedunchezhiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|