|
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-16-007-023-023/264-A
(METTUPATTI)
|
2916007000NRG23150920221480147
|
15/09/2022
|
BACKIYA LAKSHMI
|
2916007WL059984
|
BACKIYA LAKSHMI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
BACKIYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-023-023/315-A
(METTUPATTI)
|
2916007000NRG23150920221480148
|
15/09/2022
|
JANAGI
|
2916007WL059984
|
JANAGI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-023/334-A
(METTUPATTI)
|
2916007000NRG23150920221480149
|
15/09/2022
|
FILOMEENA MARY
|
2916007WL059984
|
FILOMEENA MARY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
FILOMEENA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/406-a
(METTUPATTI)
|
2916007000NRG23150920221480150
|
15/09/2022
|
KALIAMMAL
|
2916007WL059984
|
KALIAMMAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/415-A
(METTUPATTI)
|
2916007000NRG23150920221480151
|
15/09/2022
|
VASANTHI
|
2916007WL059984
|
VASANTHI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/464-A
(METTUPATTI)
|
2916007000NRG23150920221480152
|
15/09/2022
|
PRIYA
|
2916007WL059984
|
PRIYA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/530-A
(METTUPATTI)
|
2916007000NRG23150920221480154
|
15/09/2022
|
GANDHI
|
2916007WL059984
|
GANDHI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858282
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/543-A
(METTUPATTI)
|
2916007000NRG23150920221480155
|
15/09/2022
|
SURENDAR
|
2916007WL059984
|
SURENDAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
SURENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/77-A
(METTUPATTI)
|
2916007000NRG23150920221480162
|
15/09/2022
|
MALLIKA
|
2916007WL059984
|
MALLIKA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/78-A
(METTUPATTI)
|
2916007000NRG23150920221480163
|
15/09/2022
|
VENNILA
|
2916007WL059984
|
VENNILA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/86-A
(METTUPATTI)
|
2916007000NRG23150920221480165
|
15/09/2022
|
VIJAYA
|
2916007WL059984
|
VIJAYA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|