|
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-16-007-002-002/74-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423984
|
16/06/2022
|
CAUVERI
|
2916007WL019533
|
CAUVERI
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
CAUVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-002-002/22-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423975
|
16/06/2022
|
E. SUGANTHI MALA
|
2916007WL019533
|
E. SUGANTHI MALA
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
E. SUGANTHI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-002-002/22-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423974
|
16/06/2022
|
ELANGOVAN
|
2916007WL019533
|
ELANGOVAN
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-002-002/282-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423976
|
16/06/2022
|
K. ELANJIAM
|
2916007WL019533
|
K. ELANJIAM
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
K. ELANJIAM
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
LALGUDI
|
TN-16-007-002-002/283-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423977
|
16/06/2022
|
VIJAYA
|
2916007WL019533
|
VIJAYA
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
23/06/2022
|
|
008037883
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-002-002/394-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423978
|
16/06/2022
|
SELVI
|
2916007WL019533
|
SELVI
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-002-002/63-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220423981
|
16/06/2022
|
K. VEERAMANI
|
2916007WL019533
|
K. VEERAMANI
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
K. VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|