|
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-16-007-012-012/116-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734102
|
15/07/2022
|
KULANDAITHERASAL
|
2916007WL033650
|
KULANDAITHERASAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANDAITHERASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/116-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734101
|
15/07/2022
|
PANNERSELVAM
|
2916007WL033650
|
PANNERSELVAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANNERSELVAM
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/124-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734104
|
15/07/2022
|
MERY
|
2916007WL033650
|
MERY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-012-012/124-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734103
|
15/07/2022
|
VINCENT
|
2916007WL033650
|
VINCENT
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VINCENT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-012-012/129-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734105
|
15/07/2022
|
DHANAM
|
2916007WL033650
|
DHANAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-012-012/310-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734106
|
15/07/2022
|
SUGUNTHA
|
2916007WL033650
|
SUGUNTHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUGUNTHA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-012-012/396-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734107
|
15/07/2022
|
SELVI
|
2916007WL033650
|
SELVI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-012-012/66-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734108
|
15/07/2022
|
VASUDEVAN
|
2916007WL033650
|
VASUDEVAN
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASUDEVAN
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-012-012/96-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140720220734109
|
15/07/2022
|
MALARKODI
|
2916007WL033650
|
MALARKODI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|