|
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-30-006-026-001/1043-A
(Periyathallapadi)
|
2930006000NRG23080720220546541
|
08/07/2022
|
Parimala
|
2930006WL020877
|
Parimala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-001/1096-A
(Periyathallapadi)
|
2930006000NRG23080720220546542
|
08/07/2022
|
Panjalai
|
2930006WL020877
|
Panjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-001/1104
(Periyathallapadi)
|
2930006000NRG23080720220546543
|
08/07/2022
|
Chennammal
|
2930006WL020877
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-001/1290-A
(Periyathallapadi)
|
2930006000NRG23080720220546544
|
08/07/2022
|
Nagamalli
|
2930006WL020877
|
Nagamalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-001/1501-A
(Periyathallapadi)
|
2930006000NRG23080720220546545
|
08/07/2022
|
Gowrammal
|
2930006WL020877
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1403-A
(Periyathallapadi)
|
2930006000NRG23080720220546546
|
08/07/2022
|
Suguna
|
2930006WL020877
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-009/1307
(Periyathallapadi)
|
2930006000NRG23080720220546548
|
08/07/2022
|
sivagamai
|
2930006WL020877
|
sivagamai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
sivagamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1017-A
(Periyathallapadi)
|
2930006000NRG23080720220546549
|
08/07/2022
|
KAVERI
|
2930006WL020877
|
KAVERI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1020-a
(Periyathallapadi)
|
2930006000NRG23080720220546550
|
08/07/2022
|
Rani
|
2930006WL020877
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1025
(Periyathallapadi)
|
2930006000NRG23080720220546551
|
08/07/2022
|
Parvathi
|
2930006WL020877
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1031-a
(Periyathallapadi)
|
2930006000NRG23080720220546553
|
08/07/2022
|
Poongodi
|
2930006WL020877
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1032-a
(Periyathallapadi)
|
2930006000NRG23080720220546554
|
08/07/2022
|
Nadupappa
|
2930006WL020877
|
Nadupappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23080720220546555
|
08/07/2022
|
Ellakanni
|
2930006WL020877
|
Ellakanni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1041
(Periyathallapadi)
|
2930006000NRG23080720220546556
|
08/07/2022
|
Chennammal
|
2930006WL020877
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1542-A
(Periyathallapadi)
|
2930006000NRG23080720220546557
|
08/07/2022
|
Devagi
|
2930006WL020877
|
Devagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/919-a
(Periyathallapadi)
|
2930006000NRG23080720220546559
|
08/07/2022
|
JAYANTHI
|
2930006WL020877
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/920-A
(Periyathallapadi)
|
2930006000NRG23080720220546560
|
08/07/2022
|
govindhammal
|
2930006WL020877
|
govindhammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|