|
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-16-007-028-028/201-A
(PALLAPURAM)
|
2916007000NRG23280520220255182
|
28/05/2022
|
A. LEEMAROSE
|
2916007WL013132
|
A. LEEMAROSE
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/206-A
(PALLAPURAM)
|
2916007000NRG23280520220255183
|
28/05/2022
|
A. VANATHU MARY
|
2916007WL013132
|
A. VANATHU MARY
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. VANATHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/208-A
(PALLAPURAM)
|
2916007000NRG23280520220255184
|
28/05/2022
|
GRACEMARY
|
2916007WL013132
|
GRACEMARY
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
GRACEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/211-A
(PALLAPURAM)
|
2916007000NRG23280520220255185
|
28/05/2022
|
SELVAM
|
2916007WL013132
|
SELVAM
|
00177
|
IOBA0001374
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/215-A
(PALLAPURAM)
|
2916007000NRG23280520220255186
|
28/05/2022
|
SETHUMANI
|
2916007WL013132
|
SETHUMANI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SETHUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/219-A
(PALLAPURAM)
|
2916007000NRG23280520220255187
|
28/05/2022
|
D. PARIMALA
|
2916007WL013132
|
D. PARIMALA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
D. PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/222-A
(PALLAPURAM)
|
2916007000NRG23280520220255188
|
28/05/2022
|
Y. AROCKIAMARY
|
2916007WL013132
|
Y. AROCKIAMARY
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Y. AROCKIAMARY
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/227-A
(PALLAPURAM)
|
2916007000NRG23280520220255190
|
28/05/2022
|
R. CHINNAPILLAI
|
2916007WL013132
|
R. CHINNAPILLAI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/230-A
(PALLAPURAM)
|
2916007000NRG23280520220255191
|
28/05/2022
|
S. VIMALA
|
2916007WL013132
|
S. VIMALA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/235-A
(PALLAPURAM)
|
2916007000NRG23280520220255193
|
28/05/2022
|
T. INDHIRANI
|
2916007WL013132
|
T. INDHIRANI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
T. INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/236-A
(PALLAPURAM)
|
2916007000NRG23280520220255194
|
28/05/2022
|
S. BANUMATHI
|
2916007WL013132
|
S. BANUMATHI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/237-A
(PALLAPURAM)
|
2916007000NRG23280520220255195
|
28/05/2022
|
M. ANANTHI
|
2916007WL013132
|
M. ANANTHI
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. ANANTHI
|
RATNAKAR BANK(607393)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/240-A
(PALLAPURAM)
|
2916007000NRG23280520220255196
|
28/05/2022
|
M. LATHA
|
2916007WL013132
|
M. LATHA
|
00177
|
IOBA0001374
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. LATHA
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/241-A
(PALLAPURAM)
|
2916007000NRG23280520220255197
|
28/05/2022
|
D. PATTU
|
2916007WL013132
|
D. PATTU
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
D. PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/247-A
(PALLAPURAM)
|
2916007000NRG23280520220255199
|
28/05/2022
|
T. MANI
|
2916007WL013132
|
T. MANI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
T. MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-028-028/252-A
(PALLAPURAM)
|
2916007000NRG23280520220255200
|
28/05/2022
|
A. JACKULIN HELEN
|
2916007WL013132
|
A. JACKULIN HELEN
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. JACKULIN HELEN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-028-028/253-A
(PALLAPURAM)
|
2916007000NRG23280520220255201
|
28/05/2022
|
K. CHITRA
|
2916007WL013132
|
K. CHITRA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-028-028/259-A
(PALLAPURAM)
|
2916007000NRG23280520220255202
|
28/05/2022
|
M. SELLAM
|
2916007WL013132
|
M. SELLAM
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-028-028/261-A
(PALLAPURAM)
|
2916007000NRG23280520220255203
|
28/05/2022
|
K. VASANTHI
|
2916007WL013132
|
K. VASANTHI
|
00177
|
IOBA0001374
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-028-028/266-A
(PALLAPURAM)
|
2916007000NRG23280520220255204
|
28/05/2022
|
M. PAPPATHI
|
2916007WL013132
|
M. PAPPATHI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-028-028/268-A
(PALLAPURAM)
|
2916007000NRG23280520220255205
|
28/05/2022
|
R. SUSILA
|
2916007WL013132
|
R. SUSILA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. SUSILA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
LALGUDI
|
TN-16-007-028-028/273-A
(PALLAPURAM)
|
2916007000NRG23280520220255207
|
28/05/2022
|
P. MURUGAYEE
|
2916007WL013132
|
P. MURUGAYEE
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P. MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-028-028/276-A
(PALLAPURAM)
|
2916007000NRG23280520220255208
|
28/05/2022
|
M. THAVAMANI
|
2916007WL013132
|
M. THAVAMANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-028-028/283-A
(PALLAPURAM)
|
2916007000NRG23280520220255209
|
28/05/2022
|
T. PALANISAMY
|
2916007WL013132
|
T. PALANISAMY
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
T. PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-028-028/284-A
(PALLAPURAM)
|
2916007000NRG23280520220255210
|
28/05/2022
|
Ganthimathi
|
2916007WL013132
|
Ganthimathi
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-028-028/286-A
(PALLAPURAM)
|
2916007000NRG23280520220255211
|
28/05/2022
|
K. BANUMATHY
|
2916007WL013132
|
K. BANUMATHY
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. BANUMATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
LALGUDI
|
TN-16-007-028-028/298-A
(PALLAPURAM)
|
2916007000NRG23280520220255212
|
28/05/2022
|
R.SANGEETHA
|
2916007WL013132
|
R.SANGEETHA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-028-028/301-A
(PALLAPURAM)
|
2916007000NRG23280520220255213
|
28/05/2022
|
PARAMESHWARY
|
2916007WL013132
|
PARAMESHWARY
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARY
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-028-028/302-A
(PALLAPURAM)
|
2916007000NRG23280520220255214
|
28/05/2022
|
P.THENMOZHI
|
2916007WL013132
|
P.THENMOZHI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-028-028/303-A
(PALLAPURAM)
|
2916007000NRG23280520220255215
|
28/05/2022
|
N.CAUVERYAMMAL
|
2916007WL013132
|
N.CAUVERYAMMAL
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.CAUVERYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-028-028/317-A
(PALLAPURAM)
|
2916007000NRG23280520220255216
|
28/05/2022
|
T.RENGANAYAKI
|
2916007WL013132
|
T.RENGANAYAKI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-028-028/318-A
(PALLAPURAM)
|
2916007000NRG23280520220255217
|
28/05/2022
|
SELVAM
|
2916007WL013132
|
SELVAM
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-028-028/319-A
(PALLAPURAM)
|
2916007000NRG23280520220255218
|
28/05/2022
|
S.VALAMBAL
|
2916007WL013132
|
S.VALAMBAL
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-028-028/320-A
(PALLAPURAM)
|
2916007000NRG23280520220255219
|
28/05/2022
|
K.RAJESWARI
|
2916007WL013132
|
K.RAJESWARI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-028-028/322-A
(PALLAPURAM)
|
2916007000NRG23280520220255220
|
28/05/2022
|
RAJAKILI
|
2916007WL013132
|
RAJAKILI
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-028-028/326-A
(PALLAPURAM)
|
2916007000NRG23280520220255221
|
28/05/2022
|
VANITHA
|
2916007WL013132
|
VANITHA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-028-028/329-A
(PALLAPURAM)
|
2916007000NRG23280520220255222
|
28/05/2022
|
R.MANI
|
2916007WL013132
|
R.MANI
|
00177
|
IOBA0001374
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|