|
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-30-006-026-026/1100-A
(Periyathallapadi)
|
2930006000NRG23010820220713924
|
01/08/2022
|
Makeswari
|
2930006WL026612
|
Makeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1103
(Periyathallapadi)
|
2930006000NRG23010820220713925
|
01/08/2022
|
shanthi
|
2930006WL026612
|
shanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23010820220713926
|
01/08/2022
|
Manjula
|
2930006WL026612
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1245-A
(Periyathallapadi)
|
2930006000NRG23010820220713927
|
01/08/2022
|
Sumathi
|
2930006WL026612
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1408-A
(Periyathallapadi)
|
2930006000NRG23010820220713929
|
01/08/2022
|
Vanitha
|
2930006WL026612
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1446-A
(Periyathallapadi)
|
2930006000NRG23010820220713930
|
01/08/2022
|
Dhanabakkiyam
|
2930006WL026612
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1542-A
(Periyathallapadi)
|
2930006000NRG23010820220713931
|
01/08/2022
|
Devagi
|
2930006WL026612
|
Devagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/581
(Periyathallapadi)
|
2930006000NRG23010820220713932
|
01/08/2022
|
Malliga
|
2930006WL026612
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/667-A
(Periyathallapadi)
|
2930006000NRG23010820220713933
|
01/08/2022
|
Devi
|
2930006WL026612
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/716-A
(Periyathallapadi)
|
2930006000NRG23010820220713934
|
01/08/2022
|
Lakshmi
|
2930006WL026612
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/883-a
(Periyathallapadi)
|
2930006000NRG23010820220713935
|
01/08/2022
|
Anandha
|
2930006WL026612
|
Anandha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/913-A
(Periyathallapadi)
|
2930006000NRG23010820220713936
|
01/08/2022
|
Ramalingam
|
2930006WL026612
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|