|
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-16-007-034-034/109-A
(SEMBARAI)
|
2916007000NRG23150420220011053
|
15/04/2022
|
UMARANI
|
2916007WL000890
|
UMARANI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/145-A
(SEMBARAI)
|
2916007000NRG23150420220011054
|
15/04/2022
|
PADMINI
|
2916007WL000890
|
PADMINI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/336-A
(SEMBARAI)
|
2916007000NRG23150420220011055
|
15/04/2022
|
ANBU
|
2916007WL000890
|
ANBU
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/337-A
(SEMBARAI)
|
2916007000NRG23150420220011056
|
15/04/2022
|
PALANI
|
2916007WL000890
|
PALANI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/39-A
(SEMBARAI)
|
2916007000NRG23150420220011057
|
15/04/2022
|
VALARMATHI
|
2916007WL000890
|
VALARMATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/4-A
(SEMBARAI)
|
2916007000NRG23150420220011058
|
15/04/2022
|
MANJULA
|
2916007WL000890
|
MANJULA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/415-A
(SEMBARAI)
|
2916007000NRG23150420220011059
|
15/04/2022
|
RAJALAKSHMI
|
2916007WL000890
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/504-A
(SEMBARAI)
|
2916007000NRG23150420220011060
|
15/04/2022
|
AMUTHA
|
2916007WL000890
|
AMUTHA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/525-A
(SEMBARAI)
|
2916007000NRG23150420220011062
|
15/04/2022
|
GAYATHIRI
|
2916007WL000890
|
GAYATHIRI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
GAYATHIRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/550-A
(SEMBARAI)
|
2916007000NRG23150420220011063
|
15/04/2022
|
NAGAVALLI
|
2916007WL000890
|
NAGAVALLI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/604-A
(SEMBARAI)
|
2916007000NRG23150420220011064
|
15/04/2022
|
SARITHA
|
2916007WL000890
|
SARITHA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/8-A
(SEMBARAI)
|
2916007000NRG23150420220011071
|
15/04/2022
|
R.AMUTHA
|
2916007WL000890
|
R.AMUTHA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/8-A
(SEMBARAI)
|
2916007000NRG23150420220011070
|
15/04/2022
|
RAJENDREN
|
2916007WL000890
|
RAJENDREN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJENDREN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|