|
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-16-007-030-030/1117-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159924
|
18/08/2022
|
SATHYA
|
2916007WL049327
|
SATHYA
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-030-030/365-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159926
|
18/08/2022
|
DHANALAKSHMI
|
2916007WL049327
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-030-030/635-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159928
|
18/08/2022
|
JANARATHAN
|
2916007WL049327
|
JANARATHAN
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
JANARATHAN
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-030-030/635-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159927
|
18/08/2022
|
JAYA LAKSHMI
|
2916007WL049327
|
JAYA LAKSHMI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-030-030/635-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159929
|
18/08/2022
|
SHIYAMALA DEVI
|
2916007WL049327
|
SHIYAMALA DEVI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
SHIYAMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
LALGUDI
|
TN-16-007-030-030/73-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159930
|
18/08/2022
|
ALBONSMARY
|
2916007WL049327
|
ALBONSMARY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
ALBONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-030-030/77-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159933
|
18/08/2022
|
KALAIVANI
|
2916007WL049327
|
KALAIVANI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-030-030/77-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159931
|
18/08/2022
|
SUNDHARAJ
|
2916007WL049327
|
SUNDHARAJ
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUNDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-030-030/77-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159932
|
18/08/2022
|
VASANTHAKUMARI
|
2916007WL049327
|
VASANTHAKUMARI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-030-030/809-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159934
|
18/08/2022
|
VELUSAMY
|
2916007WL049327
|
VELUSAMY
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-030-030/81-A
(PERUVALANALLUR)
|
2916007000NRG23170820221159935
|
18/08/2022
|
SEBASTHIYAN
|
2916007WL049327
|
SEBASTHIYAN
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|