|
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-16-007-035-035/153-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486435
|
22/06/2022
|
SUGUNTHALA DEVI
|
2916007WL022310
|
SUGUNTHALA DEVI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUGUNTHALA DEVI
|
RATNAKAR BANK(607393)
|
|
2
|
LALGUDI
|
TN-16-007-035-035/17-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486436
|
22/06/2022
|
RAMU
|
2916007WL022310
|
RAMU
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-035-035/17-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486437
|
22/06/2022
|
VIJAYA
|
2916007WL022310
|
VIJAYA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-035-035/18-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486447
|
22/06/2022
|
NAGAMMAL
|
2916007WL022312
|
NAGAMMAL
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-035-035/198-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486438
|
22/06/2022
|
P.THANGAM
|
2916007WL022310
|
P.THANGAM
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.THANGAM
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-035-035/28-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486450
|
22/06/2022
|
GANESAN
|
2916007WL022312
|
GANESAN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-035-035/28-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486451
|
22/06/2022
|
VASUGHI
|
2916007WL022312
|
VASUGHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASUGHI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-035-035/3-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486452
|
22/06/2022
|
LAKSHMI
|
2916007WL022312
|
LAKSHMI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-035-035/362-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486440
|
22/06/2022
|
KALAIMANI
|
2916007WL022310
|
KALAIMANI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-035-035/374-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486441
|
22/06/2022
|
MANIMEGALAI
|
2916007WL022310
|
MANIMEGALAI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-035-035/84-A
(SIRUMARUTHUR)
|
2916007000NRG23220620220486444
|
22/06/2022
|
SADAIYAN
|
2916007WL022310
|
SADAIYAN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SADAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|