|
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-16-007-015-015/103-A
(KHOOKUR)
|
2916007000NRG23271020221969675
|
27/10/2022
|
MUKAEE
|
2916007WL073214
|
MUKAEE
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUKAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-015-015/124-A
(KHOOKUR)
|
2916007000NRG23271020221969676
|
27/10/2022
|
HEMALATHA
|
2916007WL073214
|
HEMALATHA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-015-015/139-A
(KHOOKUR)
|
2916007000NRG23271020221969678
|
27/10/2022
|
NAGARAJ
|
2916007WL073214
|
NAGARAJ
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-015-015/140-A
(KHOOKUR)
|
2916007000NRG23271020221969679
|
27/10/2022
|
KRISHNAVENI
|
2916007WL073214
|
KRISHNAVENI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-015-015/141-A
(KHOOKUR)
|
2916007000NRG23271020221969680
|
27/10/2022
|
SENTAMILSELVI
|
2916007WL073214
|
SENTAMILSELVI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-015-015/144-A
(KHOOKUR)
|
2916007000NRG23271020221969681
|
27/10/2022
|
SATHYAVATHI
|
2916007WL073214
|
SATHYAVATHI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-015-015/148-A
(KHOOKUR)
|
2916007000NRG23271020221969682
|
27/10/2022
|
M.JEYA
|
2916007WL073214
|
M.JEYA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-015-015/186-A
(KHOOKUR)
|
2916007000NRG23271020221969683
|
27/10/2022
|
RAJENDRAN
|
2916007WL073214
|
RAJENDRAN
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-015-015/218-A
(KHOOKUR)
|
2916007000NRG23271020221969685
|
27/10/2022
|
SAGAYAMERY
|
2916007WL073214
|
SAGAYAMERY
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-015-015/286-A
(KHOOKUR)
|
2916007000NRG23271020221969686
|
27/10/2022
|
GUNASAKER
|
2916007WL073214
|
GUNASAKER
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
GUNASAKER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-015-015/286-A
(KHOOKUR)
|
2916007000NRG23271020221969687
|
27/10/2022
|
PARAMESHWARI
|
2916007WL073214
|
PARAMESHWARI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-015-015/287-A
(KHOOKUR)
|
2916007000NRG23271020221969688
|
27/10/2022
|
JAYA
|
2916007WL073214
|
JAYA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-015-015/291-A
(KHOOKUR)
|
2916007000NRG23271020221969689
|
27/10/2022
|
KANMMAL
|
2916007WL073214
|
KANMMAL
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-015-015/305-A
(KHOOKUR)
|
2916007000NRG23271020221969690
|
27/10/2022
|
TMILSELVAN
|
2916007WL073214
|
TMILSELVAN
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
TMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-015-015/323-A
(KHOOKUR)
|
2916007000NRG23271020221969691
|
27/10/2022
|
PUNGODI
|
2916007WL073214
|
PUNGODI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUNGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-015-015/333-A
(KHOOKUR)
|
2916007000NRG23271020221969692
|
27/10/2022
|
SENTAMILSELVI
|
2916007WL073214
|
SENTAMILSELVI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-015-015/380-A
(KHOOKUR)
|
2916007000NRG23271020221969693
|
27/10/2022
|
NAGALAKSHMI
|
2916007WL073214
|
NAGALAKSHMI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-015-015/455-A
(KHOOKUR)
|
2916007000NRG23271020221969696
|
27/10/2022
|
AGILADEVI
|
2916007WL073214
|
AGILADEVI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
AGILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-015-015/455-A
(KHOOKUR)
|
2916007000NRG23271020221969694
|
27/10/2022
|
KUMAR
|
2916007WL073214
|
KUMAR
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-015-015/583-A
(KHOOKUR)
|
2916007000NRG23271020221969698
|
27/10/2022
|
KAVITHA
|
2916007WL073214
|
KAVITHA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-015-015/690-A
(KHOOKUR)
|
2916007000NRG23271020221969699
|
27/10/2022
|
VANITHA
|
2916007WL073214
|
VANITHA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|