|
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-16-007-033-001/796-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361799
|
01/12/2022
|
NALINI
|
2916007WL083286
|
NALINI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-033-033/160-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361805
|
01/12/2022
|
PANKAJAM
|
2916007WL083286
|
PANKAJAM
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-033-033/161-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361806
|
01/12/2022
|
SENTHIL KUMAR
|
2916007WL083286
|
SENTHIL KUMAR
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SENTHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-033-033/166-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361807
|
01/12/2022
|
VISALATCHI
|
2916007WL083286
|
VISALATCHI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
VISALATCHI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-033-033/167-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361808
|
01/12/2022
|
CHITRA
|
2916007WL083286
|
CHITRA
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-033-033/170-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361809
|
01/12/2022
|
SUBRAMANIYAN
|
2916007WL083286
|
SUBRAMANIYAN
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUBRAMANIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
LALGUDI
|
TN-16-007-033-033/173-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361810
|
01/12/2022
|
RAJESWARI
|
2916007WL083286
|
RAJESWARI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJESWARI
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-033-033/198-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361811
|
01/12/2022
|
SELVAM
|
2916007WL083286
|
SELVAM
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
LALGUDI
|
TN-16-007-033-033/200-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361812
|
01/12/2022
|
INDIRANI
|
2916007WL083286
|
INDIRANI
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-033-033/206-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361813
|
01/12/2022
|
PARIMALA
|
2916007WL083286
|
PARIMALA
|
00177
|
IOBA0000046
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-033-033/210-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361814
|
01/12/2022
|
RAJAMMAL
|
2916007WL083286
|
RAJAMMAL
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-033-033/479-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361815
|
01/12/2022
|
NAGAVALLI
|
2916007WL083286
|
NAGAVALLI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-033-033/48-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361816
|
01/12/2022
|
MANIMEKALAI
|
2916007WL083286
|
MANIMEKALAI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-033-033/50-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361817
|
01/12/2022
|
INDHIRANI
|
2916007WL083286
|
INDHIRANI
|
00177
|
IOBA0000046
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-033-033/51-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361818
|
01/12/2022
|
VASANTHI
|
2916007WL083286
|
VASANTHI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-033-033/516-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361819
|
01/12/2022
|
AMBIKA
|
2916007WL083286
|
AMBIKA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-033-033/53-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361820
|
01/12/2022
|
MAHESHWARI
|
2916007WL083286
|
MAHESHWARI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-033-033/54-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361822
|
01/12/2022
|
MUTHUKANNU
|
2916007WL083286
|
MUTHUKANNU
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-033-033/55-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361823
|
01/12/2022
|
MEENATCHI
|
2916007WL083286
|
MEENATCHI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-033-033/563-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361824
|
01/12/2022
|
MARAGATHAM
|
2916007WL083286
|
MARAGATHAM
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-033-033/57-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361825
|
01/12/2022
|
POONKOTHAI
|
2916007WL083286
|
POONKOTHAI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-033-033/60-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361826
|
01/12/2022
|
THAILAMMAI
|
2916007WL083286
|
THAILAMMAI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-033-033/61-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361827
|
01/12/2022
|
SEETHALAKSHMI
|
2916007WL083286
|
SEETHALAKSHMI
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-033-033/63-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361828
|
01/12/2022
|
AISHA BEEVI BEGAM
|
2916007WL083286
|
AISHA BEEVI BEGAM
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
AISHA BEEVI BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-033-033/70-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361831
|
01/12/2022
|
MEENAKSI
|
2916007WL083286
|
MEENAKSI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-033-033/99-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361832
|
01/12/2022
|
ILANJIYAM
|
2916007WL083286
|
ILANJIYAM
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
27
|
LALGUDI
|
TN-16-007-033-001/791-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361798
|
01/12/2022
|
KALAISELVI
|
2916007WL083286
|
KALAISELVI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-033-033/64-A
(SATHAMANGALAM)
|
2916007000NRG23011220222361829
|
01/12/2022
|
Ayanraj
|
2916007WL083286
|
Ayanraj
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ayanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|