|
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-30-006-026-003/1403-A
(Periyathallapadi)
|
2930006000NRG23020620220231224
|
02/06/2022
|
Suguna
|
2930006WL008304
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-004/1340
(Periyathallapadi)
|
2930006000NRG23020620220231229
|
02/06/2022
|
Uthara
|
2930006WL008304
|
Uthara
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
Uthara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23020620220231230
|
02/06/2022
|
Ellakanni
|
2930006WL008304
|
Ellakanni
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1041
(Periyathallapadi)
|
2930006000NRG23020620220231231
|
02/06/2022
|
Chennammal
|
2930006WL008304
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1103
(Periyathallapadi)
|
2930006000NRG23020620220231232
|
02/06/2022
|
shanthi
|
2930006WL008304
|
shanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1211-A
(Periyathallapadi)
|
2930006000NRG23020620220231234
|
02/06/2022
|
Raththinam
|
2930006WL008304
|
Raththinam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Raththinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1230-A
(Periyathallapadi)
|
2930006000NRG23020620220231235
|
02/06/2022
|
Meena
|
2930006WL008304
|
Meena
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1245-A
(Periyathallapadi)
|
2930006000NRG23020620220231236
|
02/06/2022
|
Sumathi
|
2930006WL008304
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1325-A
(Periyathallapadi)
|
2930006000NRG23020620220231238
|
02/06/2022
|
Manga
|
2930006WL008304
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1408-A
(Periyathallapadi)
|
2930006000NRG23020620220231239
|
02/06/2022
|
Vanitha
|
2930006WL008304
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/679-A
(Periyathallapadi)
|
2930006000NRG23020620220231242
|
02/06/2022
|
Vellakarachi
|
2930006WL008304
|
Vellakarachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vellakarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/690-a
(Periyathallapadi)
|
2930006000NRG23020620220231243
|
02/06/2022
|
Amutha
|
2930006WL008304
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/817-a
(Periyathallapadi)
|
2930006000NRG23020620220231244
|
02/06/2022
|
Unnamalai
|
2930006WL008304
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/913-A
(Periyathallapadi)
|
2930006000NRG23020620220231245
|
02/06/2022
|
Ramalingam
|
2930006WL008304
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|