|
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-16-007-037-001/786-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572640
|
30/06/2022
|
MAHALEKSHMI
|
2916007WL026310
|
MAHALEKSHMI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
MAHALEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-001/827-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572641
|
30/06/2022
|
VINOTHINI
|
2916007WL026310
|
VINOTHINI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/128-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572633
|
30/06/2022
|
SAMBOORNAM
|
2916007WL026309
|
SAMBOORNAM
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAMBOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/19-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572642
|
30/06/2022
|
RAMASAMY
|
2916007WL026310
|
RAMASAMY
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/303-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572634
|
30/06/2022
|
RENGASAMY
|
2916007WL026309
|
RENGASAMY
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RENGASAMY
|
IDFC BANK LIMITED(608117)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/308-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572636
|
30/06/2022
|
VEMBU
|
2916007WL026309
|
VEMBU
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/548-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572638
|
30/06/2022
|
REVATHI
|
2916007WL026309
|
REVATHI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/63-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572644
|
30/06/2022
|
MINNALKODI
|
2916007WL026310
|
MINNALKODI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/63-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572645
|
30/06/2022
|
SIVA LINGAM
|
2916007WL026310
|
SIVA LINGAM
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
SIVA LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/728-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572639
|
30/06/2022
|
PARIVATHI
|
2916007WL026309
|
PARIVATHI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
PARIVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/800-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572646
|
30/06/2022
|
DEVI
|
2916007WL026310
|
DEVI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/84-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572647
|
30/06/2022
|
AKILAMBAL
|
2916007WL026310
|
AKILAMBAL
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/84-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572648
|
30/06/2022
|
MANIVEL
|
2916007WL026310
|
MANIVEL
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANIVEL
|
IDFC BANK LIMITED(608117)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/86-A
(THATCHANKURUCHI)
|
2916007000NRG23290620220572649
|
30/06/2022
|
VIMALA
|
2916007WL026310
|
VIMALA
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|