|
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-30-006-026-026/1053
(Periyathallapadi)
|
2930006000NRG23121120221433631
|
14/11/2022
|
Anjala
|
2930006WL046727
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1076-A
(Periyathallapadi)
|
2930006000NRG23121120221433633
|
14/11/2022
|
Selvi
|
2930006WL046727
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1226-A
(Periyathallapadi)
|
2930006000NRG23121120221433634
|
14/11/2022
|
Devagi
|
2930006WL046727
|
Devagi
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1226-A
(Periyathallapadi)
|
2930006000NRG23121120221433635
|
14/11/2022
|
Ramesh
|
2930006WL046727
|
Ramesh
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1233-A
(Periyathallapadi)
|
2930006000NRG23121120221433636
|
14/11/2022
|
Saroja
|
2930006WL046727
|
Saroja
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/305
(Periyathallapadi)
|
2930006000NRG23121120221433638
|
14/11/2022
|
Podhuma
|
2930006WL046727
|
Podhuma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Podhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/794-A
(Periyathallapadi)
|
2930006000NRG23121120221433640
|
14/11/2022
|
Mageshvari
|
2930006WL046727
|
Mageshvari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/966-A
(Periyathallapadi)
|
2930006000NRG23121120221433641
|
14/11/2022
|
Kalaiselvi
|
2930006WL046727
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/977
(Periyathallapadi)
|
2930006000NRG23121120221433642
|
14/11/2022
|
Soundari
|
2930006WL046727
|
Soundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13519
|
13519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13519
|
13519
|
|
|
|
|
|
|
|