|
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-16-007-002-002/101-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547184
|
22/09/2022
|
VASANTHAKUMAR
|
2916007WL061867
|
VASANTHAKUMAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-002-002/104-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547185
|
22/09/2022
|
A.IRUTHAMERI
|
2916007WL061867
|
A.IRUTHAMERI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
A.IRUTHAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-002-002/105-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547186
|
22/09/2022
|
DHANAPAKKIYAM
|
2916007WL061867
|
DHANAPAKKIYAM
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-002-002/110-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547188
|
22/09/2022
|
PREMA
|
2916007WL061867
|
PREMA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-002-002/111-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547189
|
22/09/2022
|
MANORANJITHAM
|
2916007WL061867
|
MANORANJITHAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-002-002/113-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547190
|
22/09/2022
|
REGINALMERI
|
2916007WL061867
|
REGINALMERI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
REGINALMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
LALGUDI
|
TN-16-007-002-002/114-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547191
|
22/09/2022
|
THENMOZHI
|
2916007WL061867
|
THENMOZHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
THENMOZHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
8
|
LALGUDI
|
TN-16-007-002-002/207-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547193
|
22/09/2022
|
PILOMINAL
|
2916007WL061867
|
PILOMINAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-002-002/212-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547194
|
22/09/2022
|
JAYANTHI
|
2916007WL061867
|
JAYANTHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-002-002/240-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547195
|
22/09/2022
|
FELOMINALJAYAMANI
|
2916007WL061867
|
FELOMINALJAYAMANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
FELOMINALJAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-002-002/280-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547197
|
22/09/2022
|
PRABAKARAN
|
2916007WL061867
|
PRABAKARAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-002-002/294-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547199
|
22/09/2022
|
JAYACHITRA
|
2916007WL061867
|
JAYACHITRA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYACHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
LALGUDI
|
TN-16-007-002-002/353-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547200
|
22/09/2022
|
JAYASELI
|
2916007WL061867
|
JAYASELI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYASELI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-002-002/423-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547201
|
22/09/2022
|
ETHAYAKUMAR
|
2916007WL061867
|
ETHAYAKUMAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ETHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-002-002/423-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547202
|
22/09/2022
|
SARAAL NEROJI
|
2916007WL061867
|
SARAAL NEROJI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARAAL NEROJI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
LALGUDI
|
TN-16-007-002-002/432-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547204
|
22/09/2022
|
MALARKODI
|
2916007WL061867
|
MALARKODI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-002-002/81-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547206
|
22/09/2022
|
REGINLAMARY
|
2916007WL061867
|
REGINLAMARY
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
REGINLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-002-002/82-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547207
|
22/09/2022
|
GEORGESTEEPAN
|
2916007WL061867
|
GEORGESTEEPAN
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
GEORGESTEEPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-002-002/86-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547208
|
22/09/2022
|
ANTHONIMERY
|
2916007WL061867
|
ANTHONIMERY
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANTHONIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-002-002/90-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547209
|
22/09/2022
|
PITCHAIAMMAL
|
2916007WL061867
|
PITCHAIAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-002-002/94-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547210
|
22/09/2022
|
DASSMERI
|
2916007WL061867
|
DASSMERI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
DASSMERI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-002-002/96-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23220920221547211
|
22/09/2022
|
KANNIMERI
|
2916007WL061867
|
KANNIMERI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANNIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|