|
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-16-007-018-018/144-A
(MAHILAMBADI)
|
2916007000NRG23090520220081680
|
09/05/2022
|
PITCHAIAMMAL
|
2916007WL005550
|
PITCHAIAMMAL
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-018-018/196-A
(MAHILAMBADI)
|
2916007000NRG23090520220081681
|
09/05/2022
|
MALARKODI
|
2916007WL005550
|
MALARKODI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-018-018/2-A
(MAHILAMBADI)
|
2916007000NRG23090520220081682
|
09/05/2022
|
SUMITHRA
|
2916007WL005550
|
SUMITHRA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-018-018/253-A
(MAHILAMBADI)
|
2916007000NRG23090520220081683
|
09/05/2022
|
PACCHAYAMMAL
|
2916007WL005550
|
PACCHAYAMMAL
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-018-018/263-A
(MAHILAMBADI)
|
2916007000NRG23090520220081684
|
09/05/2022
|
KANAKAMMAL
|
2916007WL005550
|
KANAKAMMAL
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-018-018/276-A
(MAHILAMBADI)
|
2916007000NRG23090520220081685
|
09/05/2022
|
VETRI SELVI
|
2916007WL005550
|
VETRI SELVI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VETRI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-018-018/281-A
(MAHILAMBADI)
|
2916007000NRG23090520220081686
|
09/05/2022
|
SUDHANTHIRA DEVI
|
2916007WL005550
|
SUDHANTHIRA DEVI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHANTHIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-018-018/290-A
(MAHILAMBADI)
|
2916007000NRG23090520220081687
|
09/05/2022
|
INDHIRANI
|
2916007WL005550
|
INDHIRANI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-018-018/300-A
(MAHILAMBADI)
|
2916007000NRG23090520220081688
|
09/05/2022
|
PATCHAIAMMAL
|
2916007WL005550
|
PATCHAIAMMAL
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-018-018/308-A
(MAHILAMBADI)
|
2916007000NRG23090520220081689
|
09/05/2022
|
MALARKODI
|
2916007WL005550
|
MALARKODI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-018-018/310-A
(MAHILAMBADI)
|
2916007000NRG23090520220081690
|
09/05/2022
|
LAKSHMI
|
2916007WL005550
|
LAKSHMI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-018-018/316-A
(MAHILAMBADI)
|
2916007000NRG23090520220081691
|
09/05/2022
|
VASANTHI
|
2916007WL005550
|
VASANTHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-018-018/317-A
(MAHILAMBADI)
|
2916007000NRG23090520220081692
|
09/05/2022
|
PERIYASAMY
|
2916007WL005550
|
PERIYASAMY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-018-018/320-A
(MAHILAMBADI)
|
2916007000NRG23090520220081693
|
09/05/2022
|
RASATHI
|
2916007WL005550
|
RASATHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-018-018/324-A
(MAHILAMBADI)
|
2916007000NRG23090520220081695
|
09/05/2022
|
ELANJIYAM
|
2916007WL005550
|
ELANJIYAM
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-018-018/325-A
(MAHILAMBADI)
|
2916007000NRG23090520220081696
|
09/05/2022
|
SHANTHI
|
2916007WL005550
|
SHANTHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-018-018/326-A
(MAHILAMBADI)
|
2916007000NRG23090520220081697
|
09/05/2022
|
MALLIKA
|
2916007WL005550
|
MALLIKA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-018-018/328-A
(MAHILAMBADI)
|
2916007000NRG23090520220081698
|
09/05/2022
|
AMUTHA
|
2916007WL005550
|
AMUTHA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-018-018/329-A
(MAHILAMBADI)
|
2916007000NRG23090520220081699
|
09/05/2022
|
PARIMALA
|
2916007WL005550
|
PARIMALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-018-018/331-A
(MAHILAMBADI)
|
2916007000NRG23090520220081700
|
09/05/2022
|
ESWARI
|
2916007WL005550
|
ESWARI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-018-018/332-A
(MAHILAMBADI)
|
2916007000NRG23090520220081701
|
09/05/2022
|
SHIYAMALA
|
2916007WL005550
|
SHIYAMALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-018-018/338-A
(MAHILAMBADI)
|
2916007000NRG23090520220081703
|
09/05/2022
|
SELVARANI
|
2916007WL005550
|
SELVARANI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-018-018/344-A
(MAHILAMBADI)
|
2916007000NRG23090520220081704
|
09/05/2022
|
PARIMALA
|
2916007WL005550
|
PARIMALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-018-018/382-A
(MAHILAMBADI)
|
2916007000NRG23090520220081705
|
09/05/2022
|
AMSAVALLI
|
2916007WL005550
|
AMSAVALLI
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-018-018/421-A
(MAHILAMBADI)
|
2916007000NRG23090520220081706
|
09/05/2022
|
KAVITHA
|
2916007WL005550
|
KAVITHA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-018-018/424-A
(MAHILAMBADI)
|
2916007000NRG23090520220081707
|
09/05/2022
|
SANTHANA MERY
|
2916007WL005550
|
SANTHANA MERY
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-018-018/433-A
(MAHILAMBADI)
|
2916007000NRG23090520220081708
|
09/05/2022
|
LAKSHMI
|
2916007WL005550
|
LAKSHMI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
LALGUDI
|
TN-16-007-018-018/434-A
(MAHILAMBADI)
|
2916007000NRG23090520220081709
|
09/05/2022
|
LAKSHMI
|
2916007WL005550
|
LAKSHMI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-018-018/435-A
(MAHILAMBADI)
|
2916007000NRG23090520220081710
|
09/05/2022
|
ANANDAVALLI
|
2916007WL005550
|
ANANDAVALLI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-018-018/436-A
(MAHILAMBADI)
|
2916007000NRG23090520220081711
|
09/05/2022
|
POOMA
|
2916007WL005550
|
POOMA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-018-018/448-A
(MAHILAMBADI)
|
2916007000NRG23090520220081713
|
09/05/2022
|
BUVANESWARI
|
2916007WL005550
|
BUVANESWARI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-018-018/465-A
(MAHILAMBADI)
|
2916007000NRG23090520220081714
|
09/05/2022
|
KALAIARASI
|
2916007WL005550
|
KALAIARASI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-018-018/495-A
(MAHILAMBADI)
|
2916007000NRG23090520220081715
|
09/05/2022
|
NAVAMANI
|
2916007WL005550
|
NAVAMANI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-018-018/496-A
(MAHILAMBADI)
|
2916007000NRG23090520220081716
|
09/05/2022
|
JAYALAKSHMI
|
2916007WL005550
|
JAYALAKSHMI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-018-018/501-A
(MAHILAMBADI)
|
2916007000NRG23090520220081717
|
09/05/2022
|
JULIE
|
2916007WL005550
|
JULIE
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
JULIE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-018-018/512-A
(MAHILAMBADI)
|
2916007000NRG23090520220081718
|
09/05/2022
|
PARMASWARI
|
2916007WL005550
|
PARMASWARI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARMASWARI
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-018-018/561-A
(MAHILAMBADI)
|
2916007000NRG23090520220081720
|
09/05/2022
|
THANGAMANI
|
2916007WL005550
|
THANGAMANI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-018-018/562-A
(MAHILAMBADI)
|
2916007000NRG23090520220081721
|
09/05/2022
|
SHAKILA
|
2916007WL005550
|
SHAKILA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-018-018/66-A
(MAHILAMBADI)
|
2916007000NRG23090520220081729
|
09/05/2022
|
SULOCHANA
|
2916007WL005550
|
SULOCHANA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-018-018/69-A
(MAHILAMBADI)
|
2916007000NRG23090520220081730
|
09/05/2022
|
TAMILARASI
|
2916007WL005550
|
TAMILARASI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-018-018/71-A
(MAHILAMBADI)
|
2916007000NRG23090520220081731
|
09/05/2022
|
CHITRA
|
2916007WL005550
|
CHITRA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-018-018/72-A
(MAHILAMBADI)
|
2916007000NRG23090520220081732
|
09/05/2022
|
CHINNAPONNU
|
2916007WL005550
|
CHINNAPONNU
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-018-018/74-A
(MAHILAMBADI)
|
2916007000NRG23090520220081734
|
09/05/2022
|
LALITHA
|
2916007WL005550
|
LALITHA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-018-018/75-A
(MAHILAMBADI)
|
2916007000NRG23090520220081735
|
09/05/2022
|
VALARMATHI
|
2916007WL005550
|
VALARMATHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-018-018/77-A
(MAHILAMBADI)
|
2916007000NRG23090520220081736
|
09/05/2022
|
KALA
|
2916007WL005550
|
KALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-018-018/78-A
(MAHILAMBADI)
|
2916007000NRG23090520220081737
|
09/05/2022
|
RAJAKUMARI
|
2916007WL005550
|
RAJAKUMARI
|
00177
|
IOBA0000989
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39624
|
39624
|
|
|
|
|
|
|
|