|
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-16-007-026-026/164-A
(NEIKUPPAI)
|
2916007000NRG23160620220425796
|
17/06/2022
|
KULANTHAYEE
|
2916007WL019643
|
KULANTHAYEE
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KULANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/173-A
(NEIKUPPAI)
|
2916007000NRG23160620220425798
|
17/06/2022
|
KASIYAMMAL S
|
2916007WL019643
|
KASIYAMMAL S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KASIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/173-A
(NEIKUPPAI)
|
2916007000NRG23160620220425797
|
17/06/2022
|
SUNDARAM
|
2916007WL019643
|
SUNDARAM
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/222-A
(NEIKUPPAI)
|
2916007000NRG23160620220425804
|
17/06/2022
|
CHELLAMMAL
|
2916007WL019644
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/227-A
(NEIKUPPAI)
|
2916007000NRG23160620220425805
|
17/06/2022
|
DHANALAKSHMI
|
2916007WL019644
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/231-A
(NEIKUPPAI)
|
2916007000NRG23160620220425806
|
17/06/2022
|
NALLATHANGAL
|
2916007WL019644
|
NALLATHANGAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/261-A
(NEIKUPPAI)
|
2916007000NRG23160620220425663
|
17/06/2022
|
RAJASEKAR
|
2916007WL019641
|
RAJASEKAR
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/295-A
(NEIKUPPAI)
|
2916007000NRG23160620220425799
|
17/06/2022
|
SANDHANA MERY
|
2916007WL019643
|
SANDHANA MERY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANDHANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/389-A
(NEIKUPPAI)
|
2916007000NRG23160620220425665
|
17/06/2022
|
ANTHONISAMY
|
2916007WL019641
|
ANTHONISAMY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/389-A
(NEIKUPPAI)
|
2916007000NRG23160620220425664
|
17/06/2022
|
VICTORIA
|
2916007WL019641
|
VICTORIA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/411-A
(NEIKUPPAI)
|
2916007000NRG23160620220425807
|
17/06/2022
|
ELAVARASI
|
2916007WL019644
|
ELAVARASI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/564-A
(NEIKUPPAI)
|
2916007000NRG23160620220425666
|
17/06/2022
|
RAMESH
|
2916007WL019641
|
RAMESH
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/564-A
(NEIKUPPAI)
|
2916007000NRG23160620220425667
|
17/06/2022
|
REKA
|
2916007WL019641
|
REKA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/595-A
(NEIKUPPAI)
|
2916007000NRG23160620220425802
|
17/06/2022
|
DHANALAKSHMI
|
2916007WL019643
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/595-A
(NEIKUPPAI)
|
2916007000NRG23160620220425801
|
17/06/2022
|
MATHIYALAGAN
|
2916007WL019643
|
MATHIYALAGAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/611-A
(NEIKUPPAI)
|
2916007000NRG23160620220425668
|
17/06/2022
|
KASIAMMAL
|
2916007WL019641
|
KASIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/691-A
(NEIKUPPAI)
|
2916007000NRG23160620220425669
|
17/06/2022
|
ARIVALAGAN
|
2916007WL019641
|
ARIVALAGAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/691-A
(NEIKUPPAI)
|
2916007000NRG23160620220425670
|
17/06/2022
|
JOTHI
|
2916007WL019641
|
JOTHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/733-A
(NEIKUPPAI)
|
2916007000NRG23160620220425809
|
17/06/2022
|
KALAIMANI
|
2916007WL019644
|
KALAIMANI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/87-A
(NEIKUPPAI)
|
2916007000NRG23160620220425803
|
17/06/2022
|
PALANIAMMAL
|
2916007WL019643
|
PALANIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|