|
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-16-007-028-028/105-A
(PALLAPURAM)
|
2916007000NRG23090620220359102
|
09/06/2022
|
D.VELU
|
2916007WL017134
|
D.VELU
|
00177
|
IOBA0001374
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
D.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/122-A
(PALLAPURAM)
|
2916007000NRG23090620220359103
|
09/06/2022
|
S.LAKSHMI
|
2916007WL017134
|
S.LAKSHMI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/129-A
(PALLAPURAM)
|
2916007000NRG23090620220359104
|
09/06/2022
|
A.PUGALENTHI
|
2916007WL017134
|
A.PUGALENTHI
|
00177
|
IOBA0001374
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
A.PUGALENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/143-A
(PALLAPURAM)
|
2916007000NRG23090620220359106
|
09/06/2022
|
N. LALITHA
|
2916007WL017134
|
N. LALITHA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
N. LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/160-A
(PALLAPURAM)
|
2916007000NRG23090620220359107
|
09/06/2022
|
PERIYASWAMY
|
2916007WL017134
|
PERIYASWAMY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/186-A
(PALLAPURAM)
|
2916007000NRG23090620220359108
|
09/06/2022
|
THANGARASU
|
2916007WL017134
|
THANGARASU
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/227-A
(PALLAPURAM)
|
2916007000NRG23090620220359110
|
09/06/2022
|
R. CHINNAPILLAI
|
2916007WL017134
|
R. CHINNAPILLAI
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
R. CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/318-A
(PALLAPURAM)
|
2916007000NRG23090620220359111
|
09/06/2022
|
SELVAM
|
2916007WL017134
|
SELVAM
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/333-A
(PALLAPURAM)
|
2916007000NRG23090620220359112
|
09/06/2022
|
RAJA
|
2916007WL017134
|
RAJA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/41-A
(PALLAPURAM)
|
2916007000NRG23090620220359113
|
09/06/2022
|
DHANALAKSHMI
|
2916007WL017134
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/42-A
(PALLAPURAM)
|
2916007000NRG23090620220359114
|
09/06/2022
|
Mani
|
2916007WL017134
|
Mani
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/50-A
(PALLAPURAM)
|
2916007000NRG23090620220359115
|
09/06/2022
|
Kannayan.C
|
2916007WL017134
|
Kannayan.C
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kannayan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/59-A
(PALLAPURAM)
|
2916007000NRG23090620220359116
|
09/06/2022
|
Sankar.K
|
2916007WL017134
|
Sankar.K
|
00177
|
IOBA0001374
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar.K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/67-A
(PALLAPURAM)
|
2916007000NRG23090620220359117
|
09/06/2022
|
PONNAIYAN
|
2916007WL017134
|
PONNAIYAN
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/70-A
(PALLAPURAM)
|
2916007000NRG23090620220359118
|
09/06/2022
|
ThANAPAL.K
|
2916007WL017134
|
ThANAPAL.K
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
ThANAPAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|