|
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-16-007-042-042/192-A
(VALADI)
|
2916007000NRG23290720220950649
|
30/07/2022
|
KIRAGAKORI
|
2916007WL042016
|
KIRAGAKORI
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
KIRAGAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-042/222-A
(VALADI)
|
2916007000NRG23290720220950650
|
30/07/2022
|
STELLAMARY
|
2916007WL042016
|
STELLAMARY
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
STELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/297-A
(VALADI)
|
2916007000NRG23290720220950652
|
30/07/2022
|
KALIYAMMAL
|
2916007WL042016
|
KALIYAMMAL
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/301-A
(VALADI)
|
2916007000NRG23290720220950653
|
30/07/2022
|
LAKSHMI A
|
2916007WL042016
|
LAKSHMI A
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/318-A
(VALADI)
|
2916007000NRG23290720220950654
|
30/07/2022
|
VILATMERY
|
2916007WL042016
|
VILATMERY
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
VILATMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/399-A
(VALADI)
|
2916007000NRG23290720220950655
|
30/07/2022
|
PUNITHA
|
2916007WL042016
|
PUNITHA
|
00176
|
IDIB000V005
|
1290
|
1290
|
Processed
|
07/08/2022
|
|
015632418
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/400-A
(VALADI)
|
2916007000NRG23290720220950656
|
30/07/2022
|
SAROJA
|
2916007WL042016
|
SAROJA
|
00176
|
IDIB000V005
|
860
|
860
|
Processed
|
07/08/2022
|
|
015632418
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|