|
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-16-007-042-042/11-A
(VALADI)
|
2916007000NRG23210420220017420
|
21/04/2022
|
ANGUPONNU
|
2916007WL001424
|
ANGUPONNU
|
00176
|
IDIB000V005
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANGUPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-042/12-A
(VALADI)
|
2916007000NRG23210420220017421
|
21/04/2022
|
PUSHPAM
|
2916007WL001424
|
PUSHPAM
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/120-A
(VALADI)
|
2916007000NRG23210420220017422
|
21/04/2022
|
ANURADHA DEVI
|
2916007WL001424
|
ANURADHA DEVI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANURADHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/18-A
(VALADI)
|
2916007000NRG23210420220017423
|
21/04/2022
|
PARVATHI
|
2916007WL001424
|
PARVATHI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/26-A
(VALADI)
|
2916007000NRG23210420220017424
|
21/04/2022
|
RAJENTHIRAN
|
2916007WL001424
|
RAJENTHIRAN
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/27-A
(VALADI)
|
2916007000NRG23210420220017425
|
21/04/2022
|
MANI
|
2916007WL001424
|
MANI
|
00176
|
IDIB000V005
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/302-A
(VALADI)
|
2916007000NRG23210420220017426
|
21/04/2022
|
JEYANTHI P
|
2916007WL001424
|
JEYANTHI P
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEYANTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/304-A
(VALADI)
|
2916007000NRG23210420220017427
|
21/04/2022
|
PUSHPAM T
|
2916007WL001424
|
PUSHPAM T
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/305-A
(VALADI)
|
2916007000NRG23210420220017428
|
21/04/2022
|
PATTU
|
2916007WL001424
|
PATTU
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/306-A
(VALADI)
|
2916007000NRG23210420220017429
|
21/04/2022
|
DEVAKI
|
2916007WL001424
|
DEVAKI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/323-A
(VALADI)
|
2916007000NRG23210420220017430
|
21/04/2022
|
VALLIYAMAI
|
2916007WL001424
|
VALLIYAMAI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/33-A
(VALADI)
|
2916007000NRG23210420220017431
|
21/04/2022
|
SUNDARAM
|
2916007WL001424
|
SUNDARAM
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/336-A
(VALADI)
|
2916007000NRG23210420220017432
|
21/04/2022
|
LAKSHMI
|
2916007WL001424
|
LAKSHMI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/34-A
(VALADI)
|
2916007000NRG23210420220017433
|
21/04/2022
|
CHELLAMMAL
|
2916007WL001424
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/36-A
(VALADI)
|
2916007000NRG23210420220017434
|
21/04/2022
|
VANITHA
|
2916007WL001424
|
VANITHA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/448-A
(VALADI)
|
2916007000NRG23210420220017435
|
21/04/2022
|
VALARMATHI
|
2916007WL001424
|
VALARMATHI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/459-A
(VALADI)
|
2916007000NRG23210420220017436
|
21/04/2022
|
ANBUMANI
|
2916007WL001424
|
ANBUMANI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANBUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/469-A
(VALADI)
|
2916007000NRG23210420220017437
|
21/04/2022
|
PREMA
|
2916007WL001424
|
PREMA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10503
|
10503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10503
|
10503
|
|
|
|
|
|
|
|