|
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-16-007-028-028/17-A
(PALLAPURAM)
|
2916007000NRG23130520220116057
|
13/05/2022
|
VASUKI
|
2916007WL007416
|
VASUKI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/2-A
(PALLAPURAM)
|
2916007000NRG23130520220116058
|
13/05/2022
|
V. Elanjiyam
|
2916007WL007416
|
V. Elanjiyam
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/20-A
(PALLAPURAM)
|
2916007000NRG23130520220116059
|
13/05/2022
|
MANAJOTHI
|
2916007WL007416
|
MANAJOTHI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/25-A
(PALLAPURAM)
|
2916007000NRG23130520220116061
|
13/05/2022
|
SEETHA
|
2916007WL007416
|
SEETHA
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/26-A
(PALLAPURAM)
|
2916007000NRG23130520220116062
|
13/05/2022
|
THANGAM.R
|
2916007WL007416
|
THANGAM.R
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/31-A
(PALLAPURAM)
|
2916007000NRG23130520220116064
|
13/05/2022
|
SIVAPACKIYAM
|
2916007WL007416
|
SIVAPACKIYAM
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/32-A
(PALLAPURAM)
|
2916007000NRG23130520220116065
|
13/05/2022
|
Indirani
|
2916007WL007416
|
Indirani
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/333-A
(PALLAPURAM)
|
2916007000NRG23130520220116067
|
13/05/2022
|
RAJA
|
2916007WL007416
|
RAJA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/34-A
(PALLAPURAM)
|
2916007000NRG23130520220116068
|
13/05/2022
|
LAKSHMI .T
|
2916007WL007416
|
LAKSHMI .T
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI .T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/35-A
(PALLAPURAM)
|
2916007000NRG23130520220116069
|
13/05/2022
|
PADMAVATHY
|
2916007WL007416
|
PADMAVATHY
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/38-A
(PALLAPURAM)
|
2916007000NRG23130520220116071
|
13/05/2022
|
PAPPA.K
|
2916007WL007416
|
PAPPA.K
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/39-A
(PALLAPURAM)
|
2916007000NRG23130520220116072
|
13/05/2022
|
Usharani
|
2916007WL007416
|
Usharani
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/40-A
(PALLAPURAM)
|
2916007000NRG23130520220116075
|
13/05/2022
|
GOKILA N
|
2916007WL007416
|
GOKILA N
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOKILA N
|
UCO BANK(607066)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/41-A
(PALLAPURAM)
|
2916007000NRG23130520220116076
|
13/05/2022
|
DHANALAKSHMI
|
2916007WL007416
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/42-A
(PALLAPURAM)
|
2916007000NRG23130520220116078
|
13/05/2022
|
Mani
|
2916007WL007416
|
Mani
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-028-028/43-A
(PALLAPURAM)
|
2916007000NRG23130520220116079
|
13/05/2022
|
Lakshmi.D
|
2916007WL007416
|
Lakshmi.D
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-028-028/44-A
(PALLAPURAM)
|
2916007000NRG23130520220116080
|
13/05/2022
|
Maheswari
|
2916007WL007416
|
Maheswari
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-028-028/50-A
(PALLAPURAM)
|
2916007000NRG23130520220116084
|
13/05/2022
|
Kannayan.C
|
2916007WL007416
|
Kannayan.C
|
00177
|
IOBA0001374
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannayan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-028-028/52-A
(PALLAPURAM)
|
2916007000NRG23130520220116085
|
13/05/2022
|
Muthulakshmi T
|
2916007WL007416
|
Muthulakshmi T
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-028-028/59-A
(PALLAPURAM)
|
2916007000NRG23130520220116086
|
13/05/2022
|
Sankar.K
|
2916007WL007416
|
Sankar.K
|
00177
|
IOBA0001374
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankar.K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
LALGUDI
|
TN-16-007-028-028/60-A
(PALLAPURAM)
|
2916007000NRG23130520220116087
|
13/05/2022
|
Elanjiyam.D
|
2916007WL007416
|
Elanjiyam.D
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elanjiyam.D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-028-028/61-A
(PALLAPURAM)
|
2916007000NRG23130520220116088
|
13/05/2022
|
Malaipon.M
|
2916007WL007416
|
Malaipon.M
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malaipon.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-028-028/66-A
(PALLAPURAM)
|
2916007000NRG23130520220116089
|
13/05/2022
|
PUNITHA VATHI.S
|
2916007WL007416
|
PUNITHA VATHI.S
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHA VATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-028-028/67-A
(PALLAPURAM)
|
2916007000NRG23130520220116090
|
13/05/2022
|
PONNAIYAN
|
2916007WL007416
|
PONNAIYAN
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-028-028/70-A
(PALLAPURAM)
|
2916007000NRG23130520220116091
|
13/05/2022
|
ThANAPAL.K
|
2916007WL007416
|
ThANAPAL.K
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ThANAPAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-028-028/71-A
(PALLAPURAM)
|
2916007000NRG23130520220116092
|
13/05/2022
|
KAMATCHI.T
|
2916007WL007416
|
KAMATCHI.T
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-028-028/73-A
(PALLAPURAM)
|
2916007000NRG23130520220116093
|
13/05/2022
|
MARIYASELVAM.M
|
2916007WL007416
|
MARIYASELVAM.M
|
00177
|
IOBA0001374
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYASELVAM.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-028-028/74-A
(PALLAPURAM)
|
2916007000NRG23130520220116094
|
13/05/2022
|
Gnanaselvi.M
|
2916007WL007416
|
Gnanaselvi.M
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-028-028/78-A
(PALLAPURAM)
|
2916007000NRG23130520220116096
|
13/05/2022
|
A.SELVI
|
2916007WL007416
|
A.SELVI
|
00177
|
IOBA0001374
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SELVI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-028-028/86-A
(PALLAPURAM)
|
2916007000NRG23130520220116098
|
13/05/2022
|
A. ANNAMALAI
|
2916007WL007416
|
A. ANNAMALAI
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-028-028/93-A
(PALLAPURAM)
|
2916007000NRG23130520220116099
|
13/05/2022
|
V. RAJATHI
|
2916007WL007416
|
V. RAJATHI
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-028-028/94-A
(PALLAPURAM)
|
2916007000NRG23130520220116100
|
13/05/2022
|
E. SARASWATHY
|
2916007WL007416
|
E. SARASWATHY
|
00177
|
IOBA0001374
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38886
|
38886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|