|
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-30-006-026-004/1340
(Periyathallapadi)
|
2930006000NRG23311020221327097
|
31/10/2022
|
Uthara
|
2930006WL044070
|
Uthara
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uthara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-004/1554-A
(Periyathallapadi)
|
2930006000NRG23311020221327098
|
31/10/2022
|
Preena
|
2930006WL044070
|
Preena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Preena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/365-A
(Periyathallapadi)
|
2930006000NRG23311020221327099
|
31/10/2022
|
Samanthi
|
2930006WL044070
|
Samanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/1246-A
(Periyathallapadi)
|
2930006000NRG23311020221327101
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044070
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-009/1246-A
(Periyathallapadi)
|
2930006000NRG23311020221327102
|
31/10/2022
|
Ramesh
|
2930006WL044070
|
Ramesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1100-A
(Periyathallapadi)
|
2930006000NRG23311020221327105
|
31/10/2022
|
Makeswari
|
2930006WL044070
|
Makeswari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23311020221327106
|
31/10/2022
|
Manjula
|
2930006WL044070
|
Manjula
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1446-A
(Periyathallapadi)
|
2930006000NRG23311020221327107
|
31/10/2022
|
Dhanabakkiyam
|
2930006WL044070
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/209-A
(Periyathallapadi)
|
2930006000NRG23311020221327109
|
31/10/2022
|
Muthumail
|
2930006WL044070
|
Muthumail
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/209-A
(Periyathallapadi)
|
2930006000NRG23311020221327110
|
31/10/2022
|
Ramamurthi
|
2930006WL044070
|
Ramamurthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramamurthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/280-A
(Periyathallapadi)
|
2930006000NRG23311020221327111
|
31/10/2022
|
Kanagammal
|
2930006WL044070
|
Kanagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/305
(Periyathallapadi)
|
2930006000NRG23311020221327112
|
31/10/2022
|
Podhuma
|
2930006WL044070
|
Podhuma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Podhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/354
(Periyathallapadi)
|
2930006000NRG23311020221327114
|
31/10/2022
|
Chennammal
|
2930006WL044070
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/354
(Periyathallapadi)
|
2930006000NRG23311020221327113
|
31/10/2022
|
Supparamani
|
2930006WL044070
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/965-A
(Periyathallapadi)
|
2930006000NRG23311020221327117
|
31/10/2022
|
Madhammal
|
2930006WL044070
|
Madhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/985-A
(Periyathallapadi)
|
2930006000NRG23311020221327118
|
31/10/2022
|
MALLIGAMAL
|
2930006WL044070
|
MALLIGAMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26414
|
26414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26414
|
26414
|
|
|
|
|
|
|
|