|
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-16-007-029-029/15-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160202
|
20/05/2022
|
ANJALA MARY
|
2916007WL009388
|
ANJALA MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALA MARY
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-029-029/170-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160203
|
20/05/2022
|
SHANTHI
|
2916007WL009388
|
SHANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-029-029/20-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160204
|
20/05/2022
|
RATHINAM
|
2916007WL009388
|
RATHINAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-029-029/21-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160205
|
20/05/2022
|
FATHIMA
|
2916007WL009388
|
FATHIMA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-029-029/23-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160206
|
20/05/2022
|
SIVAKAMI
|
2916007WL009388
|
SIVAKAMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-029-029/24-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160208
|
20/05/2022
|
TAMILARASI
|
2916007WL009388
|
TAMILARASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-029-029/269-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160209
|
20/05/2022
|
SATHIYA
|
2916007WL009388
|
SATHIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-029-029/31-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160210
|
20/05/2022
|
JAYANTHI
|
2916007WL009388
|
JAYANTHI
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-029-029/313-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160211
|
20/05/2022
|
GOWRI
|
2916007WL009388
|
GOWRI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-029-029/362-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160212
|
20/05/2022
|
LATHA
|
2916007WL009388
|
LATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-029-029/376-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160213
|
20/05/2022
|
SELLAMMAL
|
2916007WL009388
|
SELLAMMAL
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-029-029/40-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160214
|
20/05/2022
|
SELVI
|
2916007WL009388
|
SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-029-029/409-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160215
|
20/05/2022
|
AMBIKA
|
2916007WL009388
|
AMBIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-029-029/414-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160216
|
20/05/2022
|
BANUMATHI
|
2916007WL009388
|
BANUMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-029-029/42-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160217
|
20/05/2022
|
LOGAMBAL
|
2916007WL009388
|
LOGAMBAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-029-029/428-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160218
|
20/05/2022
|
MANIMEGALAI
|
2916007WL009388
|
MANIMEGALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-029-029/43-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160219
|
20/05/2022
|
KAVITHA
|
2916007WL009388
|
KAVITHA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-029-029/44-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160221
|
20/05/2022
|
AROKIYAMARY
|
2916007WL009388
|
AROKIYAMARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-029-029/456-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160222
|
20/05/2022
|
RANJITHAM
|
2916007WL009388
|
RANJITHAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-029-029/466-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160223
|
20/05/2022
|
MALATHI
|
2916007WL009388
|
MALATHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-029-029/467-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160224
|
20/05/2022
|
GEETHA
|
2916007WL009388
|
GEETHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-029-029/469-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160225
|
20/05/2022
|
THANGAMANI
|
2916007WL009388
|
THANGAMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-029-029/53-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160230
|
20/05/2022
|
DHANAM
|
2916007WL009388
|
DHANAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-029-029/55-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160231
|
20/05/2022
|
PALANIMANICKAM
|
2916007WL009388
|
PALANIMANICKAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-029-029/57-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160232
|
20/05/2022
|
RAMAMIRTHAM
|
2916007WL009388
|
RAMAMIRTHAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-029-029/60-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160234
|
20/05/2022
|
VALLIYAMMAI
|
2916007WL009388
|
VALLIYAMMAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-029-029/61-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160235
|
20/05/2022
|
MUTHULAKSHMI
|
2916007WL009388
|
MUTHULAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-029-029/64-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160236
|
20/05/2022
|
PADMA
|
2916007WL009388
|
PADMA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-029-029/66-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160237
|
20/05/2022
|
KASTHURI
|
2916007WL009388
|
KASTHURI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LALGUDI
|
TN-16-007-029-029/67-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160238
|
20/05/2022
|
LAKSHMI
|
2916007WL009388
|
LAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-029-029/68-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160239
|
20/05/2022
|
PALANIYAMMAL
|
2916007WL009388
|
PALANIYAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-029-029/71-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160240
|
20/05/2022
|
MALLIKA
|
2916007WL009388
|
MALLIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-029-029/72-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160241
|
20/05/2022
|
SHANTHI
|
2916007WL009388
|
SHANTHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-029-029/77-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160242
|
20/05/2022
|
SAROJA
|
2916007WL009388
|
SAROJA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
LALGUDI
|
TN-16-007-029-029/78-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160243
|
20/05/2022
|
ELIZEBATH MARY
|
2916007WL009388
|
ELIZEBATH MARY
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELIZEBATH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-029-029/79-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160244
|
20/05/2022
|
THANGAM
|
2916007WL009388
|
THANGAM
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-029-029/83-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160245
|
20/05/2022
|
MEKALA
|
2916007WL009388
|
MEKALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-029-029/85-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160246
|
20/05/2022
|
KAMALAM
|
2916007WL009388
|
KAMALAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-029-029/88-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160247
|
20/05/2022
|
DHANALAKSHMI
|
2916007WL009388
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|