|
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-16-007-026-026/154-A
(NEIKUPPAI)
|
2916007000NRG23090620220352328
|
09/06/2022
|
RASAMBAL
|
2916007WL016956
|
RASAMBAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/222-A
(NEIKUPPAI)
|
2916007000NRG23090620220352324
|
09/06/2022
|
CHELLAMMAL
|
2916007WL016955
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/232-A
(NEIKUPPAI)
|
2916007000NRG23090620220352331
|
09/06/2022
|
BANUMATHI
|
2916007WL016956
|
BANUMATHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/232-A
(NEIKUPPAI)
|
2916007000NRG23090620220352330
|
09/06/2022
|
SUBRAMANIAN
|
2916007WL016956
|
SUBRAMANIAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/251-A
(NEIKUPPAI)
|
2916007000NRG23090620220352333
|
09/06/2022
|
KARUNAKARAN
|
2916007WL016956
|
KARUNAKARAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUNAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/251-A
(NEIKUPPAI)
|
2916007000NRG23090620220352332
|
09/06/2022
|
SUSEELA
|
2916007WL016956
|
SUSEELA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/405-A
(NEIKUPPAI)
|
2916007000NRG23090620220352334
|
09/06/2022
|
ARUL GNANA MERY
|
2916007WL016956
|
ARUL GNANA MERY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
ARUL GNANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/411-A
(NEIKUPPAI)
|
2916007000NRG23090620220352325
|
09/06/2022
|
ELAVARASI
|
2916007WL016955
|
ELAVARASI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/630-A
(NEIKUPPAI)
|
2916007000NRG23090620220352335
|
09/06/2022
|
PITCHAIYAMMAL
|
2916007WL016956
|
PITCHAIYAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/752-A
(NEIKUPPAI)
|
2916007000NRG23090620220352327
|
09/06/2022
|
DHARA
|
2916007WL016955
|
DHARA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|