|
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-16-007-007-007/113-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053148
|
06/05/2022
|
MALARKODI
|
2916007WL003948
|
MALARKODI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/129-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053149
|
06/05/2022
|
VASANTHA
|
2916007WL003948
|
VASANTHA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/137-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053150
|
06/05/2022
|
SELIN MARY
|
2916007WL003948
|
SELIN MARY
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-007-007/144-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053152
|
06/05/2022
|
VANI
|
2916007WL003948
|
VANI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-007-007/150-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053153
|
06/05/2022
|
USHA RANI
|
2916007WL003948
|
USHA RANI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-007-007/152-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053154
|
06/05/2022
|
KADALKANNI
|
2916007WL003948
|
KADALKANNI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KADALKANNI
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-007-007/155-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053155
|
06/05/2022
|
PHILOMINAL
|
2916007WL003948
|
PHILOMINAL
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-007-007/215-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053156
|
06/05/2022
|
KALANITHI
|
2916007WL003948
|
KALANITHI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-007-007/288-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053157
|
06/05/2022
|
VIDHYA
|
2916007WL003948
|
VIDHYA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-007-007/320-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053158
|
06/05/2022
|
SAROJA
|
2916007WL003948
|
SAROJA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-007-007/341-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053159
|
06/05/2022
|
KOUSALYA
|
2916007WL003948
|
KOUSALYA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-007-007/343-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053160
|
06/05/2022
|
AKILAMBAL
|
2916007WL003948
|
AKILAMBAL
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-007-007/444-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053161
|
06/05/2022
|
SHANTHI
|
2916007WL003948
|
SHANTHI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-007-007/548-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053163
|
06/05/2022
|
SILAMBU SELVI
|
2916007WL003948
|
SILAMBU SELVI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILAMBU SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-007-007/625-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053164
|
06/05/2022
|
RASAMBAL
|
2916007WL003948
|
RASAMBAL
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-007-007/65-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053165
|
06/05/2022
|
REVATHI
|
2916007WL003948
|
REVATHI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-007-007/66-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053166
|
06/05/2022
|
SUGANTHI
|
2916007WL003948
|
SUGANTHI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-007-007/693-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053168
|
06/05/2022
|
KRISHNA VENI
|
2916007WL003948
|
KRISHNA VENI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-007-007/703-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053169
|
06/05/2022
|
BHUVANESWARI
|
2916007WL003948
|
BHUVANESWARI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-007-007/83-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053178
|
06/05/2022
|
LAKSHMI
|
2916007WL003948
|
LAKSHMI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-007-007/89-A
(EDAYATHUMANGALAM)
|
2916007000NRG23050520220053179
|
06/05/2022
|
ELANKATHIR
|
2916007WL003948
|
ELANKATHIR
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANKATHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|