|
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-16-007-033-001/789-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161672
|
18/08/2022
|
MANJULA
|
2916007WL049405
|
MANJULA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-033-001/802-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161674
|
18/08/2022
|
GAYATHIRI
|
2916007WL049405
|
GAYATHIRI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-033-033/12-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161678
|
18/08/2022
|
AMSAVALLI
|
2916007WL049405
|
AMSAVALLI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-033-033/149-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161679
|
18/08/2022
|
SASIKALA
|
2916007WL049405
|
SASIKALA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-033-033/152-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161680
|
18/08/2022
|
ILANJIYAM
|
2916007WL049405
|
ILANJIYAM
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-033-033/160-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161681
|
18/08/2022
|
PANKAJAM
|
2916007WL049405
|
PANKAJAM
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
PANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-033-033/165-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161682
|
18/08/2022
|
PAPPA
|
2916007WL049405
|
PAPPA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-033-033/167-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161683
|
18/08/2022
|
CHITRA
|
2916007WL049405
|
CHITRA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-033-033/168-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161684
|
18/08/2022
|
SURESH
|
2916007WL049405
|
SURESH
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-033-033/170-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161685
|
18/08/2022
|
SUBRAMANIYAN
|
2916007WL049405
|
SUBRAMANIYAN
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUBRAMANIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
LALGUDI
|
TN-16-007-033-033/199-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161686
|
18/08/2022
|
K. AMUSU
|
2916007WL049405
|
K. AMUSU
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
K. AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-033-033/200-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161687
|
18/08/2022
|
INDIRANI
|
2916007WL049405
|
INDIRANI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-033-033/206-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161688
|
18/08/2022
|
PARIMALA
|
2916007WL049405
|
PARIMALA
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-033-033/38-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161689
|
18/08/2022
|
KANAGAVALLI
|
2916007WL049405
|
KANAGAVALLI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-033-033/39-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161690
|
18/08/2022
|
ARIYAMALA
|
2916007WL049405
|
ARIYAMALA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-033-033/40-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161691
|
18/08/2022
|
MANIVEL
|
2916007WL049405
|
MANIVEL
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-033-033/42-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161692
|
18/08/2022
|
LALITHA
|
2916007WL049405
|
LALITHA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-033-033/44-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161693
|
18/08/2022
|
THANGAM
|
2916007WL049405
|
THANGAM
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-033-033/45-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161694
|
18/08/2022
|
MEYYALAGAN
|
2916007WL049405
|
MEYYALAGAN
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MEYYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-033-033/46-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161695
|
18/08/2022
|
ANGAMMAL
|
2916007WL049405
|
ANGAMMAL
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-033-033/47-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161696
|
18/08/2022
|
BANKI
|
2916007WL049405
|
BANKI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
BANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-033-033/479-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161697
|
18/08/2022
|
NAGAVALLI
|
2916007WL049405
|
NAGAVALLI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-033-033/48-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161698
|
18/08/2022
|
MANIMEKALAI
|
2916007WL049405
|
MANIMEKALAI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-033-033/484-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161699
|
18/08/2022
|
VALLI
|
2916007WL049405
|
VALLI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-033-033/50-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161700
|
18/08/2022
|
INDHIRANI
|
2916007WL049405
|
INDHIRANI
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-033-033/51-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161701
|
18/08/2022
|
VASANTHI
|
2916007WL049405
|
VASANTHI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-033-033/52-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161703
|
18/08/2022
|
PUNITHA
|
2916007WL049405
|
PUNITHA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-033-033/52-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161702
|
18/08/2022
|
RAMAIYA
|
2916007WL049405
|
RAMAIYA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
RAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-033-033/53-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161704
|
18/08/2022
|
MAHESHWARI
|
2916007WL049405
|
MAHESHWARI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-033-033/54-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161706
|
18/08/2022
|
MUTHUKANNU
|
2916007WL049405
|
MUTHUKANNU
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-033-033/55-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161707
|
18/08/2022
|
MEENATCHI
|
2916007WL049405
|
MEENATCHI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-033-033/686-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161708
|
18/08/2022
|
KALAISELVI
|
2916007WL049405
|
KALAISELVI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-033-033/687-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161709
|
18/08/2022
|
PREMA
|
2916007WL049405
|
PREMA
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-033-033/689-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161710
|
18/08/2022
|
ANUSIA DEVI
|
2916007WL049405
|
ANUSIA DEVI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANUSIA DEVI
|
AXIS BANK(607153)
|
|
35
|
LALGUDI
|
TN-16-007-033-033/714-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161711
|
18/08/2022
|
POONGUDI
|
2916007WL049405
|
POONGUDI
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
POONGUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-033-033/96-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161712
|
18/08/2022
|
MARUTHAMMAL
|
2916007WL049405
|
MARUTHAMMAL
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-033-033/97-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161713
|
18/08/2022
|
AKILAMBAL
|
2916007WL049405
|
AKILAMBAL
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-033-033/98-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161714
|
18/08/2022
|
MALLIKA
|
2916007WL049405
|
MALLIKA
|
00177
|
IOBA0000046
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-033-033/99-A
(SATHAMANGALAM)
|
2916007000NRG23170820221161715
|
18/08/2022
|
ILANJIYAM
|
2916007WL049405
|
ILANJIYAM
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|