|
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-16-007-043-043/184-A
(R.VALAVANUR)
|
2916007000NRG23210720220822333
|
21/07/2022
|
ANGAMMAL
|
2916007WL037283
|
ANGAMMAL
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/193-A
(R.VALAVANUR)
|
2916007000NRG23210720220822335
|
21/07/2022
|
ROSI
|
2916007WL037283
|
ROSI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/193-A
(R.VALAVANUR)
|
2916007000NRG23210720220822334
|
21/07/2022
|
THANGA SELVAM
|
2916007WL037283
|
THANGA SELVAM
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
THANGA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/201-A
(R.VALAVANUR)
|
2916007000NRG23210720220822336
|
21/07/2022
|
DHARMALINGAM
|
2916007WL037283
|
DHARMALINGAM
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/201-A
(R.VALAVANUR)
|
2916007000NRG23210720220822337
|
21/07/2022
|
LAKSHMI
|
2916007WL037283
|
LAKSHMI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/223-A
(R.VALAVANUR)
|
2916007000NRG23210720220822338
|
21/07/2022
|
SUBRAMANIYAN
|
2916007WL037283
|
SUBRAMANIYAN
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/223-A
(R.VALAVANUR)
|
2916007000NRG23210720220822339
|
21/07/2022
|
UMA
|
2916007WL037283
|
UMA
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/224-A
(R.VALAVANUR)
|
2916007000NRG23210720220822340
|
21/07/2022
|
SURESHMERY
|
2916007WL037283
|
SURESHMERY
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
SURESHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/247-A
(R.VALAVANUR)
|
2916007000NRG23210720220822341
|
21/07/2022
|
MEENA
|
2916007WL037283
|
MEENA
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/284-A
(R.VALAVANUR)
|
2916007000NRG23210720220822342
|
21/07/2022
|
VIJAYALAKSHMI
|
2916007WL037283
|
VIJAYALAKSHMI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/334-A
(R.VALAVANUR)
|
2916007000NRG23210720220822343
|
21/07/2022
|
JENIVA RICHARD RANI
|
2916007WL037283
|
JENIVA RICHARD RANI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
JENIVA RICHARD RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|