|
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-16-007-008-008/137-A
(ESANAKORAI)
|
2916007000NRG23140720220732782
|
14/07/2022
|
KALYANI
|
2916007WL033596
|
KALYANI
|
00176
|
IDIB000V005
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-008-008/189-A
(ESANAKORAI)
|
2916007000NRG23140720220732783
|
14/07/2022
|
DEVIKA
|
2916007WL033596
|
DEVIKA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-008-008/340-A
(ESANAKORAI)
|
2916007000NRG23140720220732789
|
14/07/2022
|
AMSAVALLI
|
2916007WL033597
|
AMSAVALLI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-008-008/362-A
(ESANAKORAI)
|
2916007000NRG23140720220732784
|
14/07/2022
|
RAJENDRAN
|
2916007WL033596
|
RAJENDRAN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-008-008/380-A
(ESANAKORAI)
|
2916007000NRG23140720220732790
|
14/07/2022
|
DHANALAKSHMI
|
2916007WL033597
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-008-008/402-A
(ESANAKORAI)
|
2916007000NRG23140720220732791
|
14/07/2022
|
PREMA
|
2916007WL033597
|
PREMA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
PREMA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-008-008/412-A
(ESANAKORAI)
|
2916007000NRG23140720220732785
|
14/07/2022
|
RAMAKIRUSHNAN
|
2916007WL033596
|
RAMAKIRUSHNAN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-008-008/50-A
(ESANAKORAI)
|
2916007000NRG23140720220732786
|
14/07/2022
|
DANAMARY
|
2916007WL033596
|
DANAMARY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
DANAMARY
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-008-008/86-A
(ESANAKORAI)
|
2916007000NRG23140720220732787
|
14/07/2022
|
Nangaiyammal
|
2916007WL033596
|
Nangaiyammal
|
00176
|
IDIB000V005
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nangaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15078
|
15078
|
|
|
|
|
|
|
|