|
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-16-007-027-027/103-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992508
|
04/08/2022
|
RUKMANI
|
2916007WL043809
|
RUKMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/104-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992509
|
04/08/2022
|
VASANTHA
|
2916007WL043809
|
VASANTHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/128-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992510
|
04/08/2022
|
MALLIGA
|
2916007WL043809
|
MALLIGA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/141-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992511
|
04/08/2022
|
G MAHESHWARI
|
2916007WL043809
|
G MAHESHWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
G MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/146-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992512
|
04/08/2022
|
RANI
|
2916007WL043809
|
RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/147-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992513
|
04/08/2022
|
AMMASI
|
2916007WL043809
|
AMMASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMMASI
|
CANARA BANK(508532)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/148-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992514
|
04/08/2022
|
MANIMEGALAI
|
2916007WL043809
|
MANIMEGALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/150-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992516
|
04/08/2022
|
GANDHIMATHI
|
2916007WL043809
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANDHIMATHI
|
RATNAKAR BANK(607393)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/152-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992517
|
04/08/2022
|
RAHMATH
|
2916007WL043809
|
RAHMATH
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAHMATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/155-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992518
|
04/08/2022
|
THENMOZHI
|
2916007WL043809
|
THENMOZHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/217-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992519
|
04/08/2022
|
BANUMATHI
|
2916007WL043809
|
BANUMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/290-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992520
|
04/08/2022
|
LAKSHMI
|
2916007WL043809
|
LAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/31-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992521
|
04/08/2022
|
PERIYASAMY
|
2916007WL043809
|
PERIYASAMY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/331-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992522
|
04/08/2022
|
SAMPOORNAM
|
2916007WL043809
|
SAMPOORNAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|