|
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-16-007-044-001/390-A
(T.VALAVANUR)
|
2916007000NRG23081220222448818
|
08/12/2022
|
Monika
|
2916007WL085229
|
Monika
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-044-044/101-A
(T.VALAVANUR)
|
2916007000NRG23081220222448819
|
08/12/2022
|
VELANGANNI
|
2916007WL085229
|
VELANGANNI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-044-044/388-A
(T.VALAVANUR)
|
2916007000NRG23081220222448820
|
08/12/2022
|
LEONA JOICY A
|
2916007WL085229
|
LEONA JOICY A
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
LEONA JOICY A
|
CANARA BANK(508532)
|
|
4
|
LALGUDI
|
TN-16-007-044-044/389-A
(T.VALAVANUR)
|
2916007000NRG23081220222448821
|
08/12/2022
|
SIMON
|
2916007WL085229
|
SIMON
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
SIMON
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-044-044/78-A
(T.VALAVANUR)
|
2916007000NRG23081220222448822
|
08/12/2022
|
PITCHAIMERY
|
2916007WL085229
|
PITCHAIMERY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
PITCHAIMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|