|
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-16-007-026-026/119-A
(NEIKUPPAI)
|
2916007000NRG23290920221628104
|
29/09/2022
|
JOTHI
|
2916007WL064091
|
JOTHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/119-A
(NEIKUPPAI)
|
2916007000NRG23290920221628103
|
29/09/2022
|
RASALINGAM M
|
2916007WL064091
|
RASALINGAM M
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
RASALINGAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/202-A
(NEIKUPPAI)
|
2916007000NRG23290920221628093
|
29/09/2022
|
LAKSHMI
|
2916007WL064090
|
LAKSHMI
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/26-A
(NEIKUPPAI)
|
2916007000NRG23290920221628095
|
29/09/2022
|
PETCHAYE
|
2916007WL064090
|
PETCHAYE
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361614
|
|
PETCHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/406-A
(NEIKUPPAI)
|
2916007000NRG23290920221628096
|
29/09/2022
|
VASANTHA
|
2916007WL064090
|
VASANTHA
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/611-A
(NEIKUPPAI)
|
2916007000NRG23290920221628105
|
29/09/2022
|
KASIAMMAL
|
2916007WL064091
|
KASIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/855-A
(NEIKUPPAI)
|
2916007000NRG23290920221628098
|
29/09/2022
|
SAGAYA MERY
|
2916007WL064090
|
SAGAYA MERY
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAGAYA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/87-A
(NEIKUPPAI)
|
2916007000NRG23290920221628106
|
29/09/2022
|
PALANIAMMAL
|
2916007WL064091
|
PALANIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|