|
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-16-007-011-001/438-A
(KEELAANBIL)
|
2916007000NRG23210720220819506
|
22/07/2022
|
CHITRA
|
2916007WL037200
|
CHITRA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-001/461-A
(KEELAANBIL)
|
2916007000NRG23210720220819507
|
22/07/2022
|
THANALAKSHMI B
|
2916007WL037200
|
THANALAKSHMI B
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
THANALAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-011-011/166-A
(KEELAANBIL)
|
2916007000NRG23210720220819509
|
22/07/2022
|
K.MALARKODI
|
2916007WL037200
|
K.MALARKODI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-011-011/193-A
(KEELAANBIL)
|
2916007000NRG23210720220819510
|
22/07/2022
|
S Raasaiyan
|
2916007WL037200
|
S Raasaiyan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
S Raasaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-011-011/2-A
(KEELAANBIL)
|
2916007000NRG23210720220819511
|
22/07/2022
|
R RAMAKRISHNAN
|
2916007WL037200
|
R RAMAKRISHNAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
R RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-011-011/206-A
(KEELAANBIL)
|
2916007000NRG23210720220819512
|
22/07/2022
|
S.KAVITHA
|
2916007WL037200
|
S.KAVITHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-011-011/312-A
(KEELAANBIL)
|
2916007000NRG23210720220819514
|
22/07/2022
|
M.SHANTHI
|
2916007WL037200
|
M.SHANTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.SHANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
LALGUDI
|
TN-16-007-011-011/341-A
(KEELAANBIL)
|
2916007000NRG23210720220819515
|
22/07/2022
|
R.RAJAKUMARI
|
2916007WL037200
|
R.RAJAKUMARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.RAJAKUMARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-011-011/1-A
(KEELAANBIL)
|
2916007000NRG23210720220819508
|
22/07/2022
|
S.JAYAKODI
|
2916007WL037200
|
S.JAYAKODI
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.JAYAKODI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
LALGUDI
|
TN-16-007-011-011/219-A
(KEELAANBIL)
|
2916007000NRG23210720220819513
|
22/07/2022
|
M.ARUMBU
|
2916007WL037200
|
M.ARUMBU
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.ARUMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-011-011/41-A
(KEELAANBIL)
|
2916007000NRG23210720220819516
|
22/07/2022
|
RAJESWARI
|
2916007WL037200
|
RAJESWARI
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|