|
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-16-007-004-003/615-A
(APPADURAI)
|
2916007000NRG23230920221592685
|
23/09/2022
|
LAKSHMI
|
2916007WL063082
|
LAKSHMI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-004-003/650-A
(APPADURAI)
|
2916007000NRG23230920221592686
|
23/09/2022
|
RAJINAMERY
|
2916007WL063082
|
RAJINAMERY
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJINAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-004-004/186-A
(APPADURAI)
|
2916007000NRG23230920221592693
|
23/09/2022
|
CHITHRA
|
2916007WL063082
|
CHITHRA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-004-004/303-A
(APPADURAI)
|
2916007000NRG23230920221592694
|
23/09/2022
|
G GEETHA
|
2916007WL063082
|
G GEETHA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
G GEETHA
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-004-004/322-A
(APPADURAI)
|
2916007000NRG23230920221592695
|
23/09/2022
|
MALLIGA
|
2916007WL063082
|
MALLIGA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-004-004/381-A
(APPADURAI)
|
2916007000NRG23230920221592696
|
23/09/2022
|
VALARMATHI
|
2916007WL063082
|
VALARMATHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/413-A
(APPADURAI)
|
2916007000NRG23230920221592697
|
23/09/2022
|
PUNITHA
|
2916007WL063082
|
PUNITHA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUNITHA
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/498-A
(APPADURAI)
|
2916007000NRG23230920221592698
|
23/09/2022
|
SARASWATHI
|
2916007WL063082
|
SARASWATHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/500-A
(APPADURAI)
|
2916007000NRG23230920221592699
|
23/09/2022
|
THENMOZHI
|
2916007WL063082
|
THENMOZHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|