|
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-16-007-013-013/127-A
(KOMAKUDI)
|
2916007000NRG23160620220415685
|
16/06/2022
|
M. JAYARAMAN
|
2916007WL019396
|
M. JAYARAMAN
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-013-013/141-A
(KOMAKUDI)
|
2916007000NRG23160620220415686
|
16/06/2022
|
ILANJIYAM
|
2916007WL019396
|
ILANJIYAM
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-013-013/163-A
(KOMAKUDI)
|
2916007000NRG23160620220415687
|
16/06/2022
|
MUTHULAKSHMI
|
2916007WL019396
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-013-013/166-A
(KOMAKUDI)
|
2916007000NRG23160620220415688
|
16/06/2022
|
ARIVALAGAN
|
2916007WL019396
|
ARIVALAGAN
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-013-013/188-A
(KOMAKUDI)
|
2916007000NRG23160620220415689
|
16/06/2022
|
RUKMANI
|
2916007WL019396
|
RUKMANI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-013-013/199-A
(KOMAKUDI)
|
2916007000NRG23160620220415690
|
16/06/2022
|
SHENBAGAVALLI
|
2916007WL019396
|
SHENBAGAVALLI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-013-013/210-A
(KOMAKUDI)
|
2916007000NRG23160620220415692
|
16/06/2022
|
RUKMANI
|
2916007WL019396
|
RUKMANI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-013-013/222-A
(KOMAKUDI)
|
2916007000NRG23160620220415693
|
16/06/2022
|
TAMIL MANI
|
2916007WL019396
|
TAMIL MANI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMIL MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-013-013/225-A
(KOMAKUDI)
|
2916007000NRG23160620220415694
|
16/06/2022
|
MARUTHAMUTHU
|
2916007WL019396
|
MARUTHAMUTHU
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARUTHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-013-013/251-A
(KOMAKUDI)
|
2916007000NRG23160620220415695
|
16/06/2022
|
KALAVATHI
|
2916007WL019396
|
KALAVATHI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-013-013/254-A
(KOMAKUDI)
|
2916007000NRG23160620220415696
|
16/06/2022
|
SELVAKUMAR
|
2916007WL019396
|
SELVAKUMAR
|
00177
|
IOBA0000107
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-013-013/255-A
(KOMAKUDI)
|
2916007000NRG23160620220415697
|
16/06/2022
|
LATHA
|
2916007WL019396
|
LATHA
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-013-013/34-A
(KOMAKUDI)
|
2916007000NRG23160620220415703
|
16/06/2022
|
SELVI
|
2916007WL019396
|
SELVI
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-013-013/96-A
(KOMAKUDI)
|
2916007000NRG23160620220415704
|
16/06/2022
|
JULEE
|
2916007WL019396
|
JULEE
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596921
|
|
JULEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|