|
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-30-006-026-005/1180
(Periyathallapadi)
|
2930006000NRG23090720220562157
|
09/07/2022
|
Chennammal
|
2930006WL021287
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-001/1042
(Periyathallapadi)
|
2930006000NRG23090720220562241
|
09/07/2022
|
Ganapathi
|
2930006WL021289
|
Ganapathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-001/1042
(Periyathallapadi)
|
2930006000NRG23090720220562240
|
09/07/2022
|
Kannagi
|
2930006WL021289
|
Kannagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-001/1042
(Periyathallapadi)
|
2930006000NRG23090720220562242
|
09/07/2022
|
Muthu
|
2930006WL021289
|
Muthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1233-A
(Periyathallapadi)
|
2930006000NRG23090720220562159
|
09/07/2022
|
Saroja
|
2930006WL021287
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1270
(Periyathallapadi)
|
2930006000NRG23090720220562244
|
09/07/2022
|
Pornima
|
2930006WL021289
|
Pornima
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pornima
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1595-A
(Periyathallapadi)
|
2930006000NRG23090720220562246
|
09/07/2022
|
Dhanalakshmi
|
2930006WL021289
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/208-A
(Periyathallapadi)
|
2930006000NRG23090720220562162
|
09/07/2022
|
Krishnan
|
2930006WL021287
|
Krishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/208-A
(Periyathallapadi)
|
2930006000NRG23090720220562161
|
09/07/2022
|
Santha
|
2930006WL021287
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/367-A
(Periyathallapadi)
|
2930006000NRG23090720220562256
|
09/07/2022
|
MAHALAKSUMI
|
2930006WL021289
|
MAHALAKSUMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/386-a
(Periyathallapadi)
|
2930006000NRG23090720220562257
|
09/07/2022
|
Chinnpillai
|
2930006WL021289
|
Chinnpillai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/388-A
(Periyathallapadi)
|
2930006000NRG23090720220562258
|
09/07/2022
|
Shettu
|
2930006WL021289
|
Shettu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/502
(Periyathallapadi)
|
2930006000NRG23090720220562164
|
09/07/2022
|
Subramani
|
2930006WL021287
|
Subramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/551-a
(Periyathallapadi)
|
2930006000NRG23090720220562259
|
09/07/2022
|
Malar
|
2930006WL021289
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/572-A
(Periyathallapadi)
|
2930006000NRG23090720220562165
|
09/07/2022
|
Manimekali
|
2930006WL021287
|
Manimekali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/665-A
(Periyathallapadi)
|
2930006000NRG23090720220562260
|
09/07/2022
|
Rajathi
|
2930006WL021289
|
Rajathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/690-a
(Periyathallapadi)
|
2930006000NRG23090720220562261
|
09/07/2022
|
Amutha
|
2930006WL021289
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/723-A
(Periyathallapadi)
|
2930006000NRG23090720220562263
|
09/07/2022
|
Amutha
|
2930006WL021289
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/906-A
(Periyathallapadi)
|
2930006000NRG23090720220562264
|
09/07/2022
|
SANTHA
|
2930006WL021289
|
SANTHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-009/793
(Periyathallapadi)
|
2930006000NRG23090720220562243
|
09/07/2022
|
Ponni
|
2930006WL021289
|
Ponni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|