|
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-16-007-023-001/622-A
(METTUPATTI)
|
2916007000NRG23300320233850412
|
30/03/2023
|
Lakshmanan
|
2916007WL111824
|
Lakshmanan
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-023-023/118-A
(METTUPATTI)
|
2916007000NRG23300320233850413
|
30/03/2023
|
SUMATHI
|
2916007WL111824
|
SUMATHI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-023/17-A
(METTUPATTI)
|
2916007000NRG23300320233850414
|
30/03/2023
|
SUDHA DEVI
|
2916007WL111824
|
SUDHA DEVI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUDHA DEVI
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/181-A
(METTUPATTI)
|
2916007000NRG23300320233850415
|
30/03/2023
|
DEVI
|
2916007WL111824
|
DEVI
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/188-A
(METTUPATTI)
|
2916007000NRG23300320233850416
|
30/03/2023
|
MANIMEGALAI
|
2916007WL111824
|
MANIMEGALAI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/2-A
(METTUPATTI)
|
2916007000NRG23300320233850417
|
30/03/2023
|
VANITHA
|
2916007WL111824
|
VANITHA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/31-A
(METTUPATTI)
|
2916007000NRG23300320233850418
|
30/03/2023
|
MAHESWARI
|
2916007WL111824
|
MAHESWARI
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESWARI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/42-A
(METTUPATTI)
|
2916007000NRG23300320233850419
|
30/03/2023
|
AMBIGA
|
2916007WL111824
|
AMBIGA
|
00177
|
IOBA0000107
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/489-A
(METTUPATTI)
|
2916007000NRG23300320233850420
|
30/03/2023
|
VADUVAMBAL
|
2916007WL111824
|
VADUVAMBAL
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
VADUVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/7-A
(METTUPATTI)
|
2916007000NRG23300320233850421
|
30/03/2023
|
RAJASEKAR
|
2916007WL111824
|
RAJASEKAR
|
00177
|
IOBA0000107
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|