|
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-16-007-015-015/141-A
(KHOOKUR)
|
2916007000NRG23290420220039174
|
29/04/2022
|
SENTAMILSELVI
|
2916007WL003151
|
SENTAMILSELVI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-015-015/142-A
(KHOOKUR)
|
2916007000NRG23290420220039175
|
29/04/2022
|
SAANTHA
|
2916007WL003151
|
SAANTHA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-015-015/147-A
(KHOOKUR)
|
2916007000NRG23290420220039176
|
29/04/2022
|
P.SULOSANA
|
2916007WL003151
|
P.SULOSANA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.SULOSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-015-015/148-A
(KHOOKUR)
|
2916007000NRG23290420220039177
|
29/04/2022
|
M.JEYA
|
2916007WL003151
|
M.JEYA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-015-015/149-A
(KHOOKUR)
|
2916007000NRG23290420220039178
|
29/04/2022
|
SANTHI
|
2916007WL003151
|
SANTHI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-015-015/150-A
(KHOOKUR)
|
2916007000NRG23290420220039179
|
29/04/2022
|
V.SUSILA
|
2916007WL003151
|
V.SUSILA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-015-015/150-A
(KHOOKUR)
|
2916007000NRG23290420220039180
|
29/04/2022
|
VINOTHINI
|
2916007WL003151
|
VINOTHINI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-015-015/151-A
(KHOOKUR)
|
2916007000NRG23290420220039182
|
29/04/2022
|
A. BHUVANESWARI
|
2916007WL003151
|
A. BHUVANESWARI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. BHUVANESWARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
LALGUDI
|
TN-16-007-015-015/152-A
(KHOOKUR)
|
2916007000NRG23290420220039183
|
29/04/2022
|
MANJULA
|
2916007WL003151
|
MANJULA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-015-015/189-A
(KHOOKUR)
|
2916007000NRG23290420220039186
|
29/04/2022
|
DHANAM
|
2916007WL003151
|
DHANAM
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-015-015/213-A
(KHOOKUR)
|
2916007000NRG23290420220039187
|
29/04/2022
|
KALAISELVI
|
2916007WL003151
|
KALAISELVI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-015-015/23-A
(KHOOKUR)
|
2916007000NRG23290420220039189
|
29/04/2022
|
PUNNIYAMOORTHI
|
2916007WL003151
|
PUNNIYAMOORTHI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUNNIYAMOORTHI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-015-015/302-A
(KHOOKUR)
|
2916007000NRG23290420220039190
|
29/04/2022
|
RASIYA
|
2916007WL003151
|
RASIYA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-015-015/367-A
(KHOOKUR)
|
2916007000NRG23290420220039191
|
29/04/2022
|
SARASWATHI
|
2916007WL003151
|
SARASWATHI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-015-015/377-A
(KHOOKUR)
|
2916007000NRG23290420220039192
|
29/04/2022
|
RENUGA
|
2916007WL003151
|
RENUGA
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-015-015/402-A
(KHOOKUR)
|
2916007000NRG23290420220039193
|
29/04/2022
|
KAYALVILI
|
2916007WL003151
|
KAYALVILI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAYALVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-015-015/582-A
(KHOOKUR)
|
2916007000NRG23290420220039194
|
29/04/2022
|
SUNTHARI
|
2916007WL003151
|
SUNTHARI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|