|
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-16-007-033-033/108-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448782
|
08/12/2022
|
S.ARUPUTHA MARY
|
2916007WL085228
|
S.ARUPUTHA MARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.ARUPUTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-033-033/143-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448783
|
08/12/2022
|
RAJESWARI
|
2916007WL085228
|
RAJESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-033-033/257-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448784
|
08/12/2022
|
KAMATCHI
|
2916007WL085228
|
KAMATCHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-033-033/259-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448785
|
08/12/2022
|
VEERAMMAL
|
2916007WL085228
|
VEERAMMAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-033-033/262-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448786
|
08/12/2022
|
PERIYASAMY
|
2916007WL085228
|
PERIYASAMY
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-033-033/277-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448787
|
08/12/2022
|
SUNDARAMMAL
|
2916007WL085228
|
SUNDARAMMAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-033-033/291-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448788
|
08/12/2022
|
PAKKIYAM
|
2916007WL085228
|
PAKKIYAM
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-033-033/293-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448789
|
08/12/2022
|
RAJENDREN
|
2916007WL085228
|
RAJENDREN
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJENDREN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-033-033/302-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448790
|
08/12/2022
|
CHETTIYAPPAN
|
2916007WL085228
|
CHETTIYAPPAN
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHETTIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-033-033/307-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448791
|
08/12/2022
|
GANDHIMATHI
|
2916007WL085228
|
GANDHIMATHI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-033-033/321-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448792
|
08/12/2022
|
RAJAMMAL
|
2916007WL085228
|
RAJAMMAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-033-033/329-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448793
|
08/12/2022
|
DHAVAMANI
|
2916007WL085228
|
DHAVAMANI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-033-033/331-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448794
|
08/12/2022
|
RAJAMMAL
|
2916007WL085228
|
RAJAMMAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-033-033/332-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448795
|
08/12/2022
|
KANAKAMBAL
|
2916007WL085228
|
KANAKAMBAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANAKAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-033-033/406-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448796
|
08/12/2022
|
MANIMEGALAI
|
2916007WL085228
|
MANIMEGALAI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-033-033/427-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448797
|
08/12/2022
|
HILTA SAGAYAMARY
|
2916007WL085228
|
HILTA SAGAYAMARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
HILTA SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-033-033/489-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448798
|
08/12/2022
|
AMARAVATHI
|
2916007WL085228
|
AMARAVATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-033-033/494-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448799
|
08/12/2022
|
POORANATHAMMAL
|
2916007WL085228
|
POORANATHAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
POORANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-033-033/497-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448800
|
08/12/2022
|
KAIRUN BEEVI
|
2916007WL085228
|
KAIRUN BEEVI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAIRUN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-033-033/503-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448801
|
08/12/2022
|
BHAN BEEVE
|
2916007WL085228
|
BHAN BEEVE
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
BHAN BEEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-033-033/508-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448802
|
08/12/2022
|
FATHIMA
|
2916007WL085228
|
FATHIMA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-033-033/569-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448803
|
08/12/2022
|
VICTORIA MARY
|
2916007WL085228
|
VICTORIA MARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VICTORIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-033-033/648-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448804
|
08/12/2022
|
PITCHAIAMMAL
|
2916007WL085228
|
PITCHAIAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-033-033/721-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448805
|
08/12/2022
|
MARIKANNU
|
2916007WL085228
|
MARIKANNU
|
00177
|
IOBA0000046
|
1124
|
1124
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-033-033/724-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448806
|
08/12/2022
|
ASHRAF BEGAM
|
2916007WL085228
|
ASHRAF BEGAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ASHRAF BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-033-033/726-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448807
|
08/12/2022
|
SAGITHA BEGAM
|
2916007WL085228
|
SAGITHA BEGAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAGITHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-033-033/727-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448808
|
08/12/2022
|
BADHURU NISHA BEGAM
|
2916007WL085228
|
BADHURU NISHA BEGAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
BADHURU NISHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-033-033/728-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448809
|
08/12/2022
|
MANIMEGALAI
|
2916007WL085228
|
MANIMEGALAI
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-033-033/729-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448810
|
08/12/2022
|
RAHAMATH NISHA
|
2916007WL085228
|
RAHAMATH NISHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAHAMATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-033-033/733-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448811
|
08/12/2022
|
FARITHA
|
2916007WL085228
|
FARITHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
FARITHA
|
ICICI BANK LTD(508534)
|
|
31
|
LALGUDI
|
TN-16-007-033-033/744-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448812
|
08/12/2022
|
THAWOOH BEEBI
|
2916007WL085228
|
THAWOOH BEEBI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
THAWOOH BEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-033-033/776-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448813
|
08/12/2022
|
VALAMBAL
|
2916007WL085228
|
VALAMBAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-033-033/825-A
(SATHAMANGALAM)
|
2916007000NRG23081220222448814
|
08/12/2022
|
RABIYATH BAZEERA
|
2916007WL085228
|
RABIYATH BAZEERA
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RABIYATH BAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|