|
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-16-007-042-042/269-A
(VALADI)
|
2916007000NRG23300620220585147
|
01/07/2022
|
MALAR
|
2916007WL027044
|
MALAR
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-042/281-A
(VALADI)
|
2916007000NRG23300620220585148
|
01/07/2022
|
STALIN
|
2916007WL027044
|
STALIN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/312-A
(VALADI)
|
2916007000NRG23300620220585149
|
01/07/2022
|
VEALLAKANNU
|
2916007WL027044
|
VEALLAKANNU
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEALLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/780-A
(VALADI)
|
2916007000NRG23300620220585151
|
01/07/2022
|
RETHINAKURAI
|
2916007WL027044
|
RETHINAKURAI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
RETHINAKURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/784-A
(VALADI)
|
2916007000NRG23300620220585152
|
01/07/2022
|
SUMADHI
|
2916007WL027044
|
SUMADHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|