|
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-16-007-026-026/164-A
(NEIKUPPAI)
|
2916007000NRG23190820221203052
|
19/08/2022
|
KULANTHAYEE
|
2916007WL050583
|
KULANTHAYEE
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
KULANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/176-A
(NEIKUPPAI)
|
2916007000NRG23190820221203053
|
19/08/2022
|
AMALORPAVA MERY
|
2916007WL050583
|
AMALORPAVA MERY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMALORPAVA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/222-A
(NEIKUPPAI)
|
2916007000NRG23190820221203096
|
19/08/2022
|
CHELLAMMAL
|
2916007WL050588
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/227-A
(NEIKUPPAI)
|
2916007000NRG23190820221203097
|
19/08/2022
|
DHANALAKSHMI
|
2916007WL050588
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/230-A
(NEIKUPPAI)
|
2916007000NRG23190820221203099
|
19/08/2022
|
PERIYASAMY
|
2916007WL050588
|
PERIYASAMY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/230-A
(NEIKUPPAI)
|
2916007000NRG23190820221203098
|
19/08/2022
|
VALLIAMMAI
|
2916007WL050588
|
VALLIAMMAI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/411-A
(NEIKUPPAI)
|
2916007000NRG23190820221203054
|
19/08/2022
|
ELAVARASI
|
2916007WL050583
|
ELAVARASI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/447-A
(NEIKUPPAI)
|
2916007000NRG23190820221203055
|
19/08/2022
|
BUVANESWARY
|
2916007WL050583
|
BUVANESWARY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
BUVANESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/564-A
(NEIKUPPAI)
|
2916007000NRG23190820221203100
|
19/08/2022
|
RAMESH
|
2916007WL050588
|
RAMESH
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/611-A
(NEIKUPPAI)
|
2916007000NRG23190820221203056
|
19/08/2022
|
KASIAMMAL
|
2916007WL050583
|
KASIAMMAL
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/743-A
(NEIKUPPAI)
|
2916007000NRG23190820221203057
|
19/08/2022
|
PARVATHI
|
2916007WL050583
|
PARVATHI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|