|
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-16-007-025-025/100-A
(NATHAM)
|
2916007000NRG23220920221569843
|
22/09/2022
|
P.RAJANGAM
|
2916007WL062460
|
P.RAJANGAM
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.RAJANGAM
|
CANARA BANK(508532)
|
|
2
|
LALGUDI
|
TN-16-007-025-025/102-A
(NATHAM)
|
2916007000NRG23220920221569844
|
22/09/2022
|
R.NAGARAJ
|
2916007WL062460
|
R.NAGARAJ
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-025-025/103-A
(NATHAM)
|
2916007000NRG23220920221569845
|
22/09/2022
|
MAHALAKSHMI
|
2916007WL062460
|
MAHALAKSHMI
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
LALGUDI
|
TN-16-007-025-025/107-A
(NATHAM)
|
2916007000NRG23220920221569846
|
22/09/2022
|
PITICHAIAMMAL
|
2916007WL062460
|
PITICHAIAMMAL
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
PITICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-025-025/116-A
(NATHAM)
|
2916007000NRG23220920221569848
|
22/09/2022
|
JAYANDHI
|
2916007WL062460
|
JAYANDHI
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-025-025/119-A
(NATHAM)
|
2916007000NRG23220920221569849
|
22/09/2022
|
DHARMARAJ
|
2916007WL062460
|
DHARMARAJ
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-025-025/125-A
(NATHAM)
|
2916007000NRG23220920221569850
|
22/09/2022
|
R.KITTAPPAN
|
2916007WL062460
|
R.KITTAPPAN
|
00177
|
IOBA0000107
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.KITTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-025-025/126-A
(NATHAM)
|
2916007000NRG23220920221569851
|
22/09/2022
|
LALEENA MARY
|
2916007WL062460
|
LALEENA MARY
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
LALEENA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-025-025/131-A
(NATHAM)
|
2916007000NRG23220920221569852
|
22/09/2022
|
AYYADURAI
|
2916007WL062460
|
AYYADURAI
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-025-025/136-A
(NATHAM)
|
2916007000NRG23220920221569854
|
22/09/2022
|
AYERASU
|
2916007WL062460
|
AYERASU
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-025-025/139-A
(NATHAM)
|
2916007000NRG23220920221569855
|
22/09/2022
|
RAJALAKSHMI
|
2916007WL062460
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
LALGUDI
|
TN-16-007-025-025/144-A
(NATHAM)
|
2916007000NRG23220920221569857
|
22/09/2022
|
AYEEPONNU
|
2916007WL062460
|
AYEEPONNU
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYEEPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-025-025/147-A
(NATHAM)
|
2916007000NRG23220920221569858
|
22/09/2022
|
SENTHAMARAI SELVI
|
2916007WL062460
|
SENTHAMARAI SELVI
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
SENTHAMARAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-025-025/161-A
(NATHAM)
|
2916007000NRG23220920221569860
|
22/09/2022
|
G.SEKAR
|
2916007WL062460
|
G.SEKAR
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
G.SEKAR
|
CANARA BANK(508532)
|
|
15
|
LALGUDI
|
TN-16-007-025-025/167-A
(NATHAM)
|
2916007000NRG23220920221569861
|
22/09/2022
|
SUNDARAMBAL
|
2916007WL062460
|
SUNDARAMBAL
|
00177
|
IOBA0000107
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|