|
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-16-007-006-006/125-A
(ATHIKUDI)
|
2916007000NRG23250520220197312
|
26/05/2022
|
GUNASEGARAN
|
2916007WL010655
|
GUNASEGARAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
GUNASEGARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-006-006/167-A
(ATHIKUDI)
|
2916007000NRG23250520220197313
|
26/05/2022
|
RATHNAMBAL
|
2916007WL010655
|
RATHNAMBAL
|
00415
|
SBIN0000985
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787349
|
|
RATHNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-006-006/177-A
(ATHIKUDI)
|
2916007000NRG23250520220197318
|
26/05/2022
|
MUTHU KANNU
|
2916007WL010655
|
MUTHU KANNU
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
MUTHU KANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-006-006/178-A
(ATHIKUDI)
|
2916007000NRG23250520220197319
|
26/05/2022
|
S. VASUGI
|
2916007WL010655
|
S. VASUGI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-006-006/179-A
(ATHIKUDI)
|
2916007000NRG23250520220197320
|
26/05/2022
|
JAYA
|
2916007WL010655
|
JAYA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-006-006/192-A
(ATHIKUDI)
|
2916007000NRG23250520220197322
|
26/05/2022
|
P. NATARAJAN
|
2916007WL010655
|
P. NATARAJAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-006-006/216-A
(ATHIKUDI)
|
2916007000NRG23250520220197328
|
26/05/2022
|
A. SORNAM
|
2916007WL010655
|
A. SORNAM
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
A. SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-006-006/217-A
(ATHIKUDI)
|
2916007000NRG23250520220197329
|
26/05/2022
|
PITCHAIYAMMAL
|
2916007WL010655
|
PITCHAIYAMMAL
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
PITCHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-006-006/552-A
(ATHIKUDI)
|
2916007000NRG23250520220197330
|
26/05/2022
|
JAYA
|
2916007WL010655
|
JAYA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-006-006/600-A
(ATHIKUDI)
|
2916007000NRG23250520220197333
|
26/05/2022
|
INDHIRANI
|
2916007WL010655
|
INDHIRANI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-006-006/604-A
(ATHIKUDI)
|
2916007000NRG23250520220197334
|
26/05/2022
|
AMIRTHA VALLI
|
2916007WL010655
|
AMIRTHA VALLI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMIRTHA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-006-006/612-A
(ATHIKUDI)
|
2916007000NRG23250520220197335
|
26/05/2022
|
RAJENTHIRAN
|
2916007WL010655
|
RAJENTHIRAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-006-006/663-A
(ATHIKUDI)
|
2916007000NRG23250520220197336
|
26/05/2022
|
PALANIVAL
|
2916007WL010655
|
PALANIVAL
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
PALANIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-006-006/773-A
(ATHIKUDI)
|
2916007000NRG23250520220197340
|
26/05/2022
|
DEVI
|
2916007WL010655
|
DEVI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787349
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|