|
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-16-007-007-007/225-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141266
|
20/05/2022
|
SUBRAMANIAN
|
2916007WL008343
|
SUBRAMANIAN
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/226-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141267
|
20/05/2022
|
SEKAR
|
2916007WL008343
|
SEKAR
|
00177
|
IOBA0000046
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/227-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141268
|
20/05/2022
|
KALA
|
2916007WL008343
|
KALA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-007-007/228-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141269
|
20/05/2022
|
MANIMEGALAI
|
2916007WL008343
|
MANIMEGALAI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-007-007/229-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141270
|
20/05/2022
|
SELVI
|
2916007WL008343
|
SELVI
|
00177
|
IOBA0000046
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-007-007/231-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141271
|
20/05/2022
|
VASANTHI
|
2916007WL008343
|
VASANTHI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-007-007/232-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141272
|
20/05/2022
|
DARTHI
|
2916007WL008343
|
DARTHI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
DARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-007-007/237-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141274
|
20/05/2022
|
RENUKA
|
2916007WL008343
|
RENUKA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-007-007/241-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141275
|
20/05/2022
|
MATHIYALAGAN
|
2916007WL008343
|
MATHIYALAGAN
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-007-007/242-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141276
|
20/05/2022
|
RANI
|
2916007WL008343
|
RANI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
IDBI BANK(607095)
|
|
11
|
LALGUDI
|
TN-16-007-007-007/244-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141277
|
20/05/2022
|
MACHAVALLI
|
2916007WL008343
|
MACHAVALLI
|
00177
|
IOBA0000046
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
MACHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-007-007/246-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141278
|
20/05/2022
|
SELVI
|
2916007WL008343
|
SELVI
|
00177
|
IOBA0000046
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-007-007/248-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141279
|
20/05/2022
|
SHANTHI
|
2916007WL008343
|
SHANTHI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-007-007/248-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141280
|
20/05/2022
|
VEERAMANI
|
2916007WL008343
|
VEERAMANI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
LALGUDI
|
TN-16-007-007-007/249-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141281
|
20/05/2022
|
GEETHA
|
2916007WL008343
|
GEETHA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-007-007/254-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141282
|
20/05/2022
|
JANAKI
|
2916007WL008343
|
JANAKI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-007-007/255-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141283
|
20/05/2022
|
CHITRA
|
2916007WL008343
|
CHITRA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-007-007/257-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141284
|
20/05/2022
|
CHITRA
|
2916007WL008343
|
CHITRA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
IDFC BANK LIMITED(608117)
|
|
19
|
LALGUDI
|
TN-16-007-007-007/258-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141285
|
20/05/2022
|
MAHESHWARY
|
2916007WL008343
|
MAHESHWARY
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-007-007/259-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141286
|
20/05/2022
|
SANGETHA
|
2916007WL008343
|
SANGETHA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGETHA
|
RATNAKAR BANK(607393)
|
|
21
|
LALGUDI
|
TN-16-007-007-007/260-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141287
|
20/05/2022
|
SUMATHI
|
2916007WL008343
|
SUMATHI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-007-007/36-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141288
|
20/05/2022
|
FLORA ROSE
|
2916007WL008343
|
FLORA ROSE
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
FLORA ROSE
|
IDBI BANK(607095)
|
|
23
|
LALGUDI
|
TN-16-007-007-007/428-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141289
|
20/05/2022
|
PUGALENDHI
|
2916007WL008343
|
PUGALENDHI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUGALENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-007-007/492-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141290
|
20/05/2022
|
MALLIKA
|
2916007WL008343
|
MALLIKA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-007-007/494-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141291
|
20/05/2022
|
LEBIYA
|
2916007WL008343
|
LEBIYA
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-007-007/653-A
(EDAYATHUMANGALAM)
|
2916007000NRG23190520220141293
|
20/05/2022
|
SENTHAMIL SELVI
|
2916007WL008343
|
SENTHAMIL SELVI
|
00177
|
IOBA0000046
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|