|
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-16-007-029-029/158-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737421
|
15/07/2022
|
KANAGAVALLI
|
2916007WL033773
|
KANAGAVALLI
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-029-029/158-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737420
|
15/07/2022
|
MARIMUTHU
|
2916007WL033773
|
MARIMUTHU
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-029-029/163-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737423
|
15/07/2022
|
CHINNADHAMBI
|
2916007WL033773
|
CHINNADHAMBI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNADHAMBI
|
CANARA BANK(508532)
|
|
4
|
LALGUDI
|
TN-16-007-029-029/163-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737422
|
15/07/2022
|
LAKSHMI
|
2916007WL033773
|
LAKSHMI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-029-029/205-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737424
|
15/07/2022
|
GUNASEKARAN
|
2916007WL033773
|
GUNASEKARAN
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-029-029/309-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737425
|
15/07/2022
|
ANNATHURAI
|
2916007WL033773
|
ANNATHURAI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-029-029/418-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737426
|
15/07/2022
|
DHANALAKSHMI
|
2916007WL033773
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-029-029/46-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737427
|
15/07/2022
|
SAGAYAMARY
|
2916007WL033773
|
SAGAYAMARY
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-029-029/65-A
(PAMBARAMSUTHI)
|
2916007000NRG23140720220737428
|
15/07/2022
|
RAMANI
|
2916007WL033773
|
RAMANI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14934
|
14934
|
|
|
|
|
|
|
|