|
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-16-007-036-036/391-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388806
|
09/06/2022
|
V.SIVA KUMAR
|
2916007WL018606
|
V.SIVA KUMAR
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-036-036/518-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388813
|
09/06/2022
|
ANTHONIYAMMAL
|
2916007WL018607
|
ANTHONIYAMMAL
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/529-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388814
|
09/06/2022
|
PRAKASAMARY
|
2916007WL018607
|
PRAKASAMARY
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRAKASAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/538-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388807
|
09/06/2022
|
ANTHONIAMMAL
|
2916007WL018606
|
ANTHONIAMMAL
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/539-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388808
|
09/06/2022
|
LATHA MARIE
|
2916007WL018606
|
LATHA MARIE
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA MARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/540-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388815
|
09/06/2022
|
SENTAMILSELVI
|
2916007WL018607
|
SENTAMILSELVI
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/541-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388816
|
09/06/2022
|
JOTHIMERY
|
2916007WL018607
|
JOTHIMERY
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/544-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388818
|
09/06/2022
|
PHILOMINAL R
|
2916007WL018608
|
PHILOMINAL R
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PHILOMINAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/547-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388819
|
09/06/2022
|
CHANDRA
|
2916007WL018608
|
CHANDRA
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/567-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388820
|
09/06/2022
|
PHILOMINALMERY
|
2916007WL018608
|
PHILOMINALMERY
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
PHILOMINALMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/766-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388817
|
09/06/2022
|
subathra
|
2916007WL018607
|
subathra
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
subathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/767-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388809
|
09/06/2022
|
jaya
|
2916007WL018606
|
jaya
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/826-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388810
|
09/06/2022
|
saroja
|
2916007WL018606
|
saroja
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/85-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388811
|
09/06/2022
|
SUSEELA
|
2916007WL018606
|
SUSEELA
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/923-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220388812
|
09/06/2022
|
HELEN ROSE
|
2916007WL018606
|
HELEN ROSE
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
HELEN ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|