|
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-30-006-006-004/1058-A
(Govindapuram)
|
2930006000NRG23251120221515781
|
25/11/2022
|
Unnamalai
|
2930006WL049084
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1120-A
(Govindapuram)
|
2930006000NRG23251120221515782
|
25/11/2022
|
Raji
|
2930006WL049084
|
Raji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1345-A
(Govindapuram)
|
2930006000NRG23251120221515784
|
25/11/2022
|
Saroja
|
2930006WL049084
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/339-A
(Govindapuram)
|
2930006000NRG23251120221515785
|
25/11/2022
|
Kamatchi
|
2930006WL049084
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/382-A
(Govindapuram)
|
2930006000NRG23251120221515787
|
25/11/2022
|
Valli
|
2930006WL049084
|
Valli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/389-A
(Govindapuram)
|
2930006000NRG23251120221515788
|
25/11/2022
|
Ananthi
|
2930006WL049084
|
Ananthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/390-A
(Govindapuram)
|
2930006000NRG23251120221515789
|
25/11/2022
|
Alamelu
|
2930006WL049084
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/462-A
(Govindapuram)
|
2930006000NRG23251120221515790
|
25/11/2022
|
Unnamalai
|
2930006WL049084
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/502-A
(Govindapuram)
|
2930006000NRG23251120221515791
|
25/11/2022
|
Murugammal
|
2930006WL049084
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/511-A
(Govindapuram)
|
2930006000NRG23251120221515792
|
25/11/2022
|
Vasantha
|
2930006WL049084
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/744-A
(Govindapuram)
|
2930006000NRG23251120221515794
|
25/11/2022
|
Rajammal
|
2930006WL049084
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/745-A
(Govindapuram)
|
2930006000NRG23251120221515795
|
25/11/2022
|
Panjalai
|
2930006WL049084
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/748-A
(Govindapuram)
|
2930006000NRG23251120221515796
|
25/11/2022
|
Amuthavalli
|
2930006WL049084
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/783-A
(Govindapuram)
|
2930006000NRG23251120221515797
|
25/11/2022
|
Sevathal
|
2930006WL049084
|
Sevathal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/797-A
(Govindapuram)
|
2930006000NRG23251120221515798
|
25/11/2022
|
Kamala
|
2930006WL049084
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/846-A
(Govindapuram)
|
2930006000NRG23251120221515799
|
25/11/2022
|
Lakshmi
|
2930006WL049084
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/894-A
(Govindapuram)
|
2930006000NRG23251120221515800
|
25/11/2022
|
Bala
|
2930006WL049084
|
Bala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bala
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/897-A
(Govindapuram)
|
2930006000NRG23251120221515801
|
25/11/2022
|
Sennammal
|
2930006WL049084
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/925-A
(Govindapuram)
|
2930006000NRG23251120221515802
|
25/11/2022
|
Madhu
|
2930006WL049084
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/966-A
(Govindapuram)
|
2930006000NRG23251120221515803
|
25/11/2022
|
Sangeetha
|
2930006WL049084
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/977-A
(Govindapuram)
|
2930006000NRG23251120221515804
|
25/11/2022
|
kavitha
|
2930006WL049084
|
kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/993-A
(Govindapuram)
|
2930006000NRG23251120221515805
|
25/11/2022
|
Santhi
|
2930006WL049084
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-008/1136-A
(Govindapuram)
|
2930006000NRG23251120221515806
|
25/11/2022
|
Periya
|
2930006WL049084
|
Periya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-008/1325-A
(Govindapuram)
|
2930006000NRG23251120221515807
|
25/11/2022
|
Sangeetha
|
2930006WL049084
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-004/1128-A
(Govindapuram)
|
2930006000NRG23251120221515783
|
25/11/2022
|
Puspa
|
2930006WL049084
|
Puspa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/542-A
(Govindapuram)
|
2930006000NRG23251120221515793
|
25/11/2022
|
Chitra
|
2930006WL049084
|
Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|