|
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-16-007-015-015/148-A
(KHOOKUR)
|
2916007000NRG23230320233781805
|
24/03/2023
|
M.JEYA
|
2916007WL110670
|
M.JEYA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-015-015/149-A
(KHOOKUR)
|
2916007000NRG23230320233781806
|
24/03/2023
|
SANTHI
|
2916007WL110670
|
SANTHI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-015-015/152-A
(KHOOKUR)
|
2916007000NRG23230320233781807
|
24/03/2023
|
MANJULA
|
2916007WL110670
|
MANJULA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-015-015/165-A
(KHOOKUR)
|
2916007000NRG23230320233781808
|
24/03/2023
|
M.VEMBU
|
2916007WL110670
|
M.VEMBU
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-015-015/167-A
(KHOOKUR)
|
2916007000NRG23230320233781809
|
24/03/2023
|
AMUTHA
|
2916007WL110670
|
AMUTHA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-015-015/172-A
(KHOOKUR)
|
2916007000NRG23230320233781810
|
24/03/2023
|
DEVI
|
2916007WL110670
|
DEVI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-015-015/173-A
(KHOOKUR)
|
2916007000NRG23230320233781811
|
24/03/2023
|
DAVI
|
2916007WL110670
|
DAVI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-015-015/213-A
(KHOOKUR)
|
2916007000NRG23230320233781812
|
24/03/2023
|
KALAISELVI
|
2916007WL110670
|
KALAISELVI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-015-015/22-A
(KHOOKUR)
|
2916007000NRG23230320233781813
|
24/03/2023
|
nagajothi
|
2916007WL110670
|
nagajothi
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-015-015/313-A
(KHOOKUR)
|
2916007000NRG23230320233781814
|
24/03/2023
|
NAGESWARI
|
2916007WL110670
|
NAGESWARI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-015-015/367-A
(KHOOKUR)
|
2916007000NRG23230320233781815
|
24/03/2023
|
SARASWATHI
|
2916007WL110670
|
SARASWATHI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-015-015/582-A
(KHOOKUR)
|
2916007000NRG23230320233781816
|
24/03/2023
|
SUNTHARI
|
2916007WL110670
|
SUNTHARI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-015-015/583-A
(KHOOKUR)
|
2916007000NRG23230320233781817
|
24/03/2023
|
KAVITHA
|
2916007WL110670
|
KAVITHA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-015-015/67-A
(KHOOKUR)
|
2916007000NRG23230320233781818
|
24/03/2023
|
PALANIYAMMAL
|
2916007WL110670
|
PALANIYAMMAL
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-015-015/747-A
(KHOOKUR)
|
2916007000NRG23230320233781819
|
24/03/2023
|
SHARMILA
|
2916007WL110670
|
SHARMILA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-015-015/749-A
(KHOOKUR)
|
2916007000NRG23230320233781820
|
24/03/2023
|
SUGANTHI
|
2916007WL110670
|
SUGANTHI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-015-015/755-A
(KHOOKUR)
|
2916007000NRG23230320233781821
|
24/03/2023
|
AGALYA
|
2916007WL110670
|
AGALYA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
AGALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-015-015/760-A
(KHOOKUR)
|
2916007000NRG23230320233781822
|
24/03/2023
|
SARANYA
|
2916007WL110670
|
SARANYA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-015-015/764-A
(KHOOKUR)
|
2916007000NRG23230320233781823
|
24/03/2023
|
RAJALAKSHMI
|
2916007WL110670
|
RAJALAKSHMI
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-015-015/77-A
(KHOOKUR)
|
2916007000NRG23230320233781825
|
24/03/2023
|
NEELA
|
2916007WL110670
|
NEELA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-015-015/926-A
(KHOOKUR)
|
2916007000NRG23230320233781827
|
24/03/2023
|
Kasthuri
|
2916007WL110670
|
Kasthuri
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|