|
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
|
LALGUDI
|
TN-16-007-044-044/116-A
(T.VALAVANUR)
|
2916007000NRG23020620220270486
|
02/06/2022
|
SARASU
|
2916007WL013730
|
SARASU
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-044-044/118-A
(T.VALAVANUR)
|
2916007000NRG23020620220270488
|
02/06/2022
|
PATTU
|
2916007WL013730
|
PATTU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
PATTU
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-044-044/215-A
(T.VALAVANUR)
|
2916007000NRG23020620220270490
|
02/06/2022
|
ANJALIDEVI
|
2916007WL013730
|
ANJALIDEVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-044-044/228-A
(T.VALAVANUR)
|
2916007000NRG23020620220270491
|
02/06/2022
|
SUMATHI
|
2916007WL013730
|
SUMATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-044-044/234-A
(T.VALAVANUR)
|
2916007000NRG23020620220270492
|
02/06/2022
|
VELLAMBAL
|
2916007WL013730
|
VELLAMBAL
|
00176
|
IDIB000V005
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELLAMBAL
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-044-044/235-A
(T.VALAVANUR)
|
2916007000NRG23020620220270493
|
02/06/2022
|
LATHA
|
2916007WL013730
|
LATHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-044-044/236-A
(T.VALAVANUR)
|
2916007000NRG23020620220270494
|
02/06/2022
|
SURESH
|
2916007WL013730
|
SURESH
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LALGUDI
|
TN-16-007-044-044/237-A
(T.VALAVANUR)
|
2916007000NRG23020620220270495
|
02/06/2022
|
DHARMAR
|
2916007WL013730
|
DHARMAR
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
DHARMAR
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-044-044/238-A
(T.VALAVANUR)
|
2916007000NRG23020620220270496
|
02/06/2022
|
KARTHIGA
|
2916007WL013730
|
KARTHIGA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-044-044/241-A
(T.VALAVANUR)
|
2916007000NRG23020620220270497
|
02/06/2022
|
NATARAJAN
|
2916007WL013730
|
NATARAJAN
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-044-044/255-A
(T.VALAVANUR)
|
2916007000NRG23020620220270498
|
02/06/2022
|
MAHESWARI
|
2916007WL013730
|
MAHESWARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-044-044/265-A
(T.VALAVANUR)
|
2916007000NRG23020620220270499
|
02/06/2022
|
JOTHI
|
2916007WL013730
|
JOTHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOTHI
|
IDFC BANK LIMITED(608117)
|
|
13
|
LALGUDI
|
TN-16-007-044-044/269-A
(T.VALAVANUR)
|
2916007000NRG23020620220270500
|
02/06/2022
|
SARASWATHI
|
2916007WL013730
|
SARASWATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-044-044/311-A
(T.VALAVANUR)
|
2916007000NRG23020620220270501
|
02/06/2022
|
KANAKAVALLI
|
2916007WL013730
|
KANAKAVALLI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-044-044/74-A
(T.VALAVANUR)
|
2916007000NRG23020620220270505
|
02/06/2022
|
BHUVANESWARI
|
2916007WL013730
|
BHUVANESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-044-044/78-A
(T.VALAVANUR)
|
2916007000NRG23020620220270506
|
02/06/2022
|
PITCHAIMERY
|
2916007WL013730
|
PITCHAIMERY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PITCHAIMERY
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-044-044/88-A
(T.VALAVANUR)
|
2916007000NRG23020620220270507
|
02/06/2022
|
ELIZABETHRANI
|
2916007WL013730
|
ELIZABETHRANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ELIZABETHRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|