|
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-16-007-042-042/110-A
(VALADI)
|
2916007000NRG23280720220927685
|
30/07/2022
|
VALARMATHI
|
2916007WL041245
|
VALARMATHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-042/112-A
(VALADI)
|
2916007000NRG23280720220927686
|
30/07/2022
|
MARIYA
|
2916007WL041245
|
MARIYA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYA
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/413-A
(VALADI)
|
2916007000NRG23280720220927687
|
30/07/2022
|
POONGODI
|
2916007WL041245
|
POONGODI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/5-A
(VALADI)
|
2916007000NRG23280720220927688
|
30/07/2022
|
VALARMARY
|
2916007WL041245
|
VALARMARY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMARY
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/703-A
(VALADI)
|
2916007000NRG23280720220927689
|
30/07/2022
|
SARAVANA KUMAR
|
2916007WL041245
|
SARAVANA KUMAR
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARAVANA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/705-A
(VALADI)
|
2916007000NRG23280720220927690
|
30/07/2022
|
SHOBANA
|
2916007WL041245
|
SHOBANA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/780-A
(VALADI)
|
2916007000NRG23280720220927691
|
30/07/2022
|
RETHINAKURAI
|
2916007WL041245
|
RETHINAKURAI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
RETHINAKURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|