|
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-16-007-028-028/183-A
(PALLAPURAM)
|
2916007000NRG23171120222200984
|
17/11/2022
|
RAMANI
|
2916007WL079255
|
RAMANI
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/254-A
(PALLAPURAM)
|
2916007000NRG23171120222200986
|
17/11/2022
|
K. KALYANI
|
2916007WL079255
|
K. KALYANI
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
K. KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/264-A
(PALLAPURAM)
|
2916007000NRG23171120222200987
|
17/11/2022
|
V. PARAMESWARI
|
2916007WL079255
|
V. PARAMESWARI
|
00177
|
IOBA0001374
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
V. PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/298-A
(PALLAPURAM)
|
2916007000NRG23171120222200989
|
17/11/2022
|
R.SANGEETHA
|
2916007WL079255
|
R.SANGEETHA
|
00177
|
IOBA0001374
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/306-A
(PALLAPURAM)
|
2916007000NRG23171120222200991
|
17/11/2022
|
N.LAKSHMI
|
2916007WL079255
|
N.LAKSHMI
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
N.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/319-A
(PALLAPURAM)
|
2916007000NRG23171120222200992
|
17/11/2022
|
S.VALAMBAL
|
2916007WL079255
|
S.VALAMBAL
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/320-A
(PALLAPURAM)
|
2916007000NRG23171120222200993
|
17/11/2022
|
K.RAJESWARI
|
2916007WL079255
|
K.RAJESWARI
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/322-A
(PALLAPURAM)
|
2916007000NRG23171120222200994
|
17/11/2022
|
RAJAKILI
|
2916007WL079255
|
RAJAKILI
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/383-A
(PALLAPURAM)
|
2916007000NRG23171120222200995
|
17/11/2022
|
SUDHA
|
2916007WL079255
|
SUDHA
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/59-A
(PALLAPURAM)
|
2916007000NRG23171120222200999
|
17/11/2022
|
Sankar.K
|
2916007WL079255
|
Sankar.K
|
00177
|
IOBA0001374
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sankar.K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/70-A
(PALLAPURAM)
|
2916007000NRG23171120222201001
|
17/11/2022
|
ThANAPAL.K
|
2916007WL079255
|
ThANAPAL.K
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
ThANAPAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|