|
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-16-007-026-026/1029-A
(NEIKUPPAI)
|
2916007000NRG23081220222467093
|
08/12/2022
|
AMUTHAVALLI
|
2916007WL085559
|
AMUTHAVALLI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1082-A
(NEIKUPPAI)
|
2916007000NRG23081220222467094
|
08/12/2022
|
VANITHA
|
2916007WL085559
|
VANITHA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/121-A
(NEIKUPPAI)
|
2916007000NRG23081220222467162
|
08/12/2022
|
SARASU
|
2916007WL085562
|
SARASU
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/167-A
(NEIKUPPAI)
|
2916007000NRG23081220222467163
|
08/12/2022
|
ELANGOVAN S
|
2916007WL085562
|
ELANGOVAN S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ELANGOVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/228-A
(NEIKUPPAI)
|
2916007000NRG23081220222467095
|
08/12/2022
|
GUNA SELVI
|
2916007WL085559
|
GUNA SELVI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
GUNA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/231-A
(NEIKUPPAI)
|
2916007000NRG23081220222466938
|
08/12/2022
|
NALLATHANGAL
|
2916007WL085555
|
NALLATHANGAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/263-A
(NEIKUPPAI)
|
2916007000NRG23081220222467165
|
08/12/2022
|
ANTHONIAMMAL
|
2916007WL085562
|
ANTHONIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANTHONIAMMAL
|
IDFC BANK LIMITED(608117)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/263-A
(NEIKUPPAI)
|
2916007000NRG23081220222467164
|
08/12/2022
|
ARULAPPAN
|
2916007WL085562
|
ARULAPPAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARULAPPAN
|
IDFC BANK LIMITED(608117)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/310-A
(NEIKUPPAI)
|
2916007000NRG23081220222467096
|
08/12/2022
|
PONNI S
|
2916007WL085559
|
PONNI S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/323-A
(NEIKUPPAI)
|
2916007000NRG23081220222466939
|
08/12/2022
|
MINNAL KODI
|
2916007WL085555
|
MINNAL KODI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
MINNAL KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/334-A
(NEIKUPPAI)
|
2916007000NRG23081220222466940
|
08/12/2022
|
KANDHASAMY D
|
2916007WL085555
|
KANDHASAMY D
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDHASAMY D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/340-A
(NEIKUPPAI)
|
2916007000NRG23081220222466942
|
08/12/2022
|
ANDHONI A
|
2916007WL085555
|
ANDHONI A
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANDHONI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/340-A
(NEIKUPPAI)
|
2916007000NRG23081220222466941
|
08/12/2022
|
THERASAL
|
2916007WL085555
|
THERASAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
THERASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/405-A
(NEIKUPPAI)
|
2916007000NRG23081220222466943
|
08/12/2022
|
ARUL GNANA MERY
|
2916007WL085555
|
ARUL GNANA MERY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARUL GNANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/505-A
(NEIKUPPAI)
|
2916007000NRG23081220222467166
|
08/12/2022
|
KUMAR
|
2916007WL085562
|
KUMAR
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/956-A
(NEIKUPPAI)
|
2916007000NRG23081220222467167
|
08/12/2022
|
JOSEPHINAL MARY
|
2916007WL085562
|
JOSEPHINAL MARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
JOSEPHINAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/956-A
(NEIKUPPAI)
|
2916007000NRG23081220222467168
|
08/12/2022
|
PAVULRAJ
|
2916007WL085562
|
PAVULRAJ
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVULRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/99-A
(NEIKUPPAI)
|
2916007000NRG23081220222467097
|
08/12/2022
|
LALITHA
|
2916007WL085559
|
LALITHA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30198
|
30198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30198
|
30198
|
|
|
|
|
|
|
|