|
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-30-006-026-002/1350-A
(Periyathallapadi)
|
2930006000NRG23310320232396117
|
31/03/2023
|
Manickam
|
2930006WL068439
|
Manickam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/1074-A
(Periyathallapadi)
|
2930006000NRG23310320232396118
|
31/03/2023
|
Vediyammal
|
2930006WL068439
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/490-A
(Periyathallapadi)
|
2930006000NRG23310320232396119
|
31/03/2023
|
Selvi
|
2930006WL068439
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1063-A
(Periyathallapadi)
|
2930006000NRG23310320232396120
|
31/03/2023
|
Saranya
|
2930006WL068439
|
Saranya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1076-A
(Periyathallapadi)
|
2930006000NRG23310320232396121
|
31/03/2023
|
Selvi
|
2930006WL068439
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1100-A
(Periyathallapadi)
|
2930006000NRG23310320232396122
|
31/03/2023
|
Makeswari
|
2930006WL068439
|
Makeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1176-A
(Periyathallapadi)
|
2930006000NRG23310320232396123
|
31/03/2023
|
Dhanalakshmi
|
2930006WL068439
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1218-A
(Periyathallapadi)
|
2930006000NRG23310320232396124
|
31/03/2023
|
Rani
|
2930006WL068439
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1424-A
(Periyathallapadi)
|
2930006000NRG23310320232396125
|
31/03/2023
|
Thvamani
|
2930006WL068439
|
Thvamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1536-A
(Periyathallapadi)
|
2930006000NRG23310320232396126
|
31/03/2023
|
Amuthavalli
|
2930006WL068439
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1567-A
(Periyathallapadi)
|
2930006000NRG23310320232396127
|
31/03/2023
|
Sangeetha
|
2930006WL068439
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1569-A
(Periyathallapadi)
|
2930006000NRG23310320232396128
|
31/03/2023
|
Bakiyam
|
2930006WL068439
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1571-A
(Periyathallapadi)
|
2930006000NRG23310320232396129
|
31/03/2023
|
Pounammal
|
2930006WL068439
|
Pounammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pounammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1644-A
(Periyathallapadi)
|
2930006000NRG23310320232396130
|
31/03/2023
|
Chinnakanni
|
2930006WL068439
|
Chinnakanni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/302
(Periyathallapadi)
|
2930006000NRG23310320232396139
|
31/03/2023
|
Sudha
|
2930006WL068439
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/367-A
(Periyathallapadi)
|
2930006000NRG23310320232396140
|
31/03/2023
|
MAHALAKSUMI
|
2930006WL068439
|
MAHALAKSUMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAHALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/501
(Periyathallapadi)
|
2930006000NRG23310320232396141
|
31/03/2023
|
Pattammal
|
2930006WL068439
|
Pattammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/511
(Periyathallapadi)
|
2930006000NRG23310320232396142
|
31/03/2023
|
Madhu
|
2930006WL068439
|
Madhu
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/570-A
(Periyathallapadi)
|
2930006000NRG23310320232396143
|
31/03/2023
|
Maliga
|
2930006WL068439
|
Maliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/574-A
(Periyathallapadi)
|
2930006000NRG23310320232396144
|
31/03/2023
|
Santhi
|
2930006WL068439
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/641-A
(Periyathallapadi)
|
2930006000NRG23310320232396145
|
31/03/2023
|
Vengatammal
|
2930006WL068439
|
Vengatammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/716-A
(Periyathallapadi)
|
2930006000NRG23310320232396146
|
31/03/2023
|
Lakshmi
|
2930006WL068439
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/723-A
(Periyathallapadi)
|
2930006000NRG23310320232396147
|
31/03/2023
|
Amutha
|
2930006WL068439
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/728-A
(Periyathallapadi)
|
2930006000NRG23310320232396148
|
31/03/2023
|
Lakshmi
|
2930006WL068439
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/741-A
(Periyathallapadi)
|
2930006000NRG23310320232396149
|
31/03/2023
|
Muniyammal
|
2930006WL068439
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/758-a
(Periyathallapadi)
|
2930006000NRG23310320232396150
|
31/03/2023
|
Kuppu
|
2930006WL068439
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/809-a
(Periyathallapadi)
|
2930006000NRG23310320232396151
|
31/03/2023
|
kaliselvi
|
2930006WL068439
|
kaliselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/887-a
(Periyathallapadi)
|
2930006000NRG23310320232396153
|
31/03/2023
|
Kalyani
|
2930006WL068439
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/888-A
(Periyathallapadi)
|
2930006000NRG23310320232396154
|
31/03/2023
|
Kavari
|
2930006WL068439
|
Kavari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/892-a
(Periyathallapadi)
|
2930006000NRG23310320232396155
|
31/03/2023
|
Vennila
|
2930006WL068439
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/930-A
(Periyathallapadi)
|
2930006000NRG23310320232396156
|
31/03/2023
|
Chennammal
|
2930006WL068439
|
Chennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1698-A
(Periyathallapadi)
|
2930006000NRG23310320232396131
|
31/03/2023
|
Thamaraiselvi
|
2930006WL068439
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1704-A
(Periyathallapadi)
|
2930006000NRG23310320232396132
|
31/03/2023
|
Cithra
|
2930006WL068439
|
Cithra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cithra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1769-A
(Periyathallapadi)
|
2930006000NRG23310320232396133
|
31/03/2023
|
Sangeetha
|
2930006WL068439
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1798-A
(Periyathallapadi)
|
2930006000NRG23310320232396134
|
31/03/2023
|
Kasthoori
|
2930006WL068439
|
Kasthoori
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1813-A
(Periyathallapadi)
|
2930006000NRG23310320232396135
|
31/03/2023
|
Mani
|
2930006WL068439
|
Mani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1826-A
(Periyathallapadi)
|
2930006000NRG23310320232396136
|
31/03/2023
|
Jaya
|
2930006WL068439
|
Jaya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1838-A
(Periyathallapadi)
|
2930006000NRG23310320232396137
|
31/03/2023
|
Sathiya
|
2930006WL068439
|
Sathiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1887-A
(Periyathallapadi)
|
2930006000NRG23310320232396138
|
31/03/2023
|
Kanchana
|
2930006WL068439
|
Kanchana
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/843-a
(Periyathallapadi)
|
2930006000NRG23310320232396152
|
31/03/2023
|
Kandha
|
2930006WL068439
|
Kandha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|