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-16-007-004-003/805-A (APPADURAI)
|
2916007000NRG23170220233259994
|
17/02/2023
|
PRIYADHARSHINI
|
2916007WL101698
|
PRIYADHARSHINI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PRIYADHARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-004-003/824-A (APPADURAI)
|
2916007000NRG23170220233259996
|
17/02/2023
|
SHANMUGAM P
|
2916007WL101698
|
SHANMUGAM P
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANMUGAM P
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-004-003/744-A (APPADURAI)
|
2916007000NRG23170220233259985
|
17/02/2023
|
R MANGAYARKARASI
|
2916007WL101698
|
R MANGAYARKARASI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
R MANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALGUDI
|
TN-16-007-004-003/745-A (APPADURAI)
|
2916007000NRG23170220233259986
|
17/02/2023
|
PERUMAL
|
2916007WL101698
|
PERUMAL
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
5
|
LALGUDI
|
TN-16-007-004-003/748-A (APPADURAI)
|
2916007000NRG23170220233259987
|
17/02/2023
|
MARGRET MARY
|
2916007WL101698
|
MARGRET MARY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARGRET MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LALGUDI
|
TN-16-007-004-003/750-A (APPADURAI)
|
2916007000NRG23170220233259988
|
17/02/2023
|
DHNALAKSHMI
|
2916007WL101698
|
DHNALAKSHMI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHNALAKSHMI
|
INDIAN BANK(607105)
|
7
|
LALGUDI
|
TN-16-007-004-003/750-A (APPADURAI)
|
2916007000NRG23170220233259989
|
17/02/2023
|
DIVYA
|
2916007WL101698
|
DIVYA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALGUDI
|
TN-16-007-004-003/754-A (APPADURAI)
|
2916007000NRG23170220233259990
|
17/02/2023
|
ARULMANI S
|
2916007WL101698
|
ARULMANI S
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
ARULMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALGUDI
|
TN-16-007-004-003/754-A (APPADURAI)
|
2916007000NRG23170220233259991
|
17/02/2023
|
PRAMILA A
|
2916007WL101698
|
PRAMILA A
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PRAMILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALGUDI
|
TN-16-007-004-003/755-A (APPADURAI)
|
2916007000NRG23170220233259992
|
17/02/2023
|
CHITHRA
|
2916007WL101698
|
CHITHRA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALGUDI
|
TN-16-007-004-003/756-A (APPADURAI)
|
2916007000NRG23170220233259993
|
17/02/2023
|
J MAHESWARI
|
2916007WL101698
|
J MAHESWARI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
J MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LALGUDI
|
TN-16-007-004-003/807-A (APPADURAI)
|
2916007000NRG23170220233259995
|
17/02/2023
|
SELINMARY
|
2916007WL101698
|
SELINMARY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELINMARY
|
IDFC BANK LIMITED(608117)
|
13
|
LALGUDI
|
TN-16-007-004-004/789-A (APPADURAI)
|
2916007000NRG23170220233259997
|
17/02/2023
|
THIRUVAYEE
|
2916007WL101698
|
THIRUVAYEE
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
THIRUVAYEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|