|
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-16-007-034-034/377-A
(SEMBARAI)
|
2916007000NRG23170620220464306
|
17/06/2022
|
JEYALAKSHMI
|
2916007WL021349
|
JEYALAKSHMI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/377-A
(SEMBARAI)
|
2916007000NRG23170620220464305
|
17/06/2022
|
SENTHIL
|
2916007WL021349
|
SENTHIL
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/38-A
(SEMBARAI)
|
2916007000NRG23170620220464307
|
17/06/2022
|
REVATHI
|
2916007WL021349
|
REVATHI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/46-A
(SEMBARAI)
|
2916007000NRG23170620220464308
|
17/06/2022
|
TAMIZHARASI
|
2916007WL021349
|
TAMIZHARASI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/557-A
(SEMBARAI)
|
2916007000NRG23170620220464309
|
17/06/2022
|
ALAMELU
|
2916007WL021349
|
ALAMELU
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/59-A
(SEMBARAI)
|
2916007000NRG23170620220464310
|
17/06/2022
|
NAVAMANI
|
2916007WL021349
|
NAVAMANI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/59-A
(SEMBARAI)
|
2916007000NRG23170620220464311
|
17/06/2022
|
STIBAN
|
2916007WL021349
|
STIBAN
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
STIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|