|
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-16-007-028-028/105-A
(PALLAPURAM)
|
2916007000NRG23130420220004891
|
13/04/2022
|
D.VELU
|
2916007WL000442
|
D.VELU
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
D.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/106-A
(PALLAPURAM)
|
2916007000NRG23130420220004892
|
13/04/2022
|
E. SELVARANI
|
2916007WL000442
|
E. SELVARANI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
E. SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/127-A
(PALLAPURAM)
|
2916007000NRG23130420220004893
|
13/04/2022
|
NEELAVATHY
|
2916007WL000442
|
NEELAVATHY
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/129-A
(PALLAPURAM)
|
2916007000NRG23130420220004894
|
13/04/2022
|
A.PUGALENTHI
|
2916007WL000442
|
A.PUGALENTHI
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
A.PUGALENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/130-A
(PALLAPURAM)
|
2916007000NRG23130420220004895
|
13/04/2022
|
MALARKODI
|
2916007WL000442
|
MALARKODI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/155-A
(PALLAPURAM)
|
2916007000NRG23130420220004896
|
13/04/2022
|
R.MALATHI
|
2916007WL000442
|
R.MALATHI
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.MALATHI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/161-A
(PALLAPURAM)
|
2916007000NRG23130420220004897
|
13/04/2022
|
THAIYALNAYAGI
|
2916007WL000442
|
THAIYALNAYAGI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/163-A
(PALLAPURAM)
|
2916007000NRG23130420220004898
|
13/04/2022
|
CHANDRA
|
2916007WL000442
|
CHANDRA
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/187-A
(PALLAPURAM)
|
2916007000NRG23130420220004900
|
13/04/2022
|
S. ANJALAI
|
2916007WL000442
|
S. ANJALAI
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
S. ANJALAI
|
RATNAKAR BANK(607393)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/208-A
(PALLAPURAM)
|
2916007000NRG23130420220004901
|
13/04/2022
|
GRACEMARY
|
2916007WL000442
|
GRACEMARY
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
GRACEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/211-A
(PALLAPURAM)
|
2916007000NRG23130420220004902
|
13/04/2022
|
SELVAM
|
2916007WL000442
|
SELVAM
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/230-A
(PALLAPURAM)
|
2916007000NRG23130420220004903
|
13/04/2022
|
S. VIMALA
|
2916007WL000442
|
S. VIMALA
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
S. VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/235-A
(PALLAPURAM)
|
2916007000NRG23130420220004904
|
13/04/2022
|
T. INDHIRANI
|
2916007WL000442
|
T. INDHIRANI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
T. INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/236-A
(PALLAPURAM)
|
2916007000NRG23130420220004905
|
13/04/2022
|
S. BANUMATHI
|
2916007WL000442
|
S. BANUMATHI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
S. BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/238-A
(PALLAPURAM)
|
2916007000NRG23130420220004906
|
13/04/2022
|
S. GRESA
|
2916007WL000442
|
S. GRESA
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
S. GRESA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-028-028/284-A
(PALLAPURAM)
|
2916007000NRG23130420220004907
|
13/04/2022
|
Ganthimathi
|
2916007WL000442
|
Ganthimathi
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-028-028/308-A
(PALLAPURAM)
|
2916007000NRG23130420220004908
|
13/04/2022
|
KALAISELVI
|
2916007WL000442
|
KALAISELVI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-028-028/318-A
(PALLAPURAM)
|
2916007000NRG23130420220004909
|
13/04/2022
|
SELVAM
|
2916007WL000442
|
SELVAM
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-028-028/320-A
(PALLAPURAM)
|
2916007000NRG23130420220004910
|
13/04/2022
|
K.RAJESWARI
|
2916007WL000442
|
K.RAJESWARI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
K.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-028-028/333-A
(PALLAPURAM)
|
2916007000NRG23130420220004912
|
13/04/2022
|
RAJA
|
2916007WL000442
|
RAJA
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-028-028/383-A
(PALLAPURAM)
|
2916007000NRG23130420220004913
|
13/04/2022
|
SUDHA
|
2916007WL000442
|
SUDHA
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-028-028/386-A
(PALLAPURAM)
|
2916007000NRG23130420220004914
|
13/04/2022
|
BHUVANESWARI
|
2916007WL000442
|
BHUVANESWARI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-028-028/40-A
(PALLAPURAM)
|
2916007000NRG23130420220004916
|
13/04/2022
|
GOKILA N
|
2916007WL000442
|
GOKILA N
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
GOKILA N
|
UCO BANK(607066)
|
|
24
|
LALGUDI
|
TN-16-007-028-028/61-A
(PALLAPURAM)
|
2916007000NRG23130420220004921
|
13/04/2022
|
Malaipon.M
|
2916007WL000442
|
Malaipon.M
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malaipon.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-028-028/66-A
(PALLAPURAM)
|
2916007000NRG23130420220004922
|
13/04/2022
|
PUNITHA VATHI.S
|
2916007WL000442
|
PUNITHA VATHI.S
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
PUNITHA VATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-028-028/74-A
(PALLAPURAM)
|
2916007000NRG23130420220004923
|
13/04/2022
|
Gnanaselvi.M
|
2916007WL000442
|
Gnanaselvi.M
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gnanaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13033
|
13033
|
|
|
|
|
|
|
|