|
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-16-007-026-026/102-A
(NEIKUPPAI)
|
2916007000NRG23170620220464771
|
17/06/2022
|
ANANDHI
|
2916007WL021363
|
ANANDHI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/106-A
(NEIKUPPAI)
|
2916007000NRG23170620220464776
|
17/06/2022
|
SUGUNADEVI
|
2916007WL021363
|
SUGUNADEVI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUGUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/109-A
(NEIKUPPAI)
|
2916007000NRG23170620220464777
|
17/06/2022
|
KALIYAMURTHY R
|
2916007WL021363
|
KALIYAMURTHY R
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYAMURTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/113-A
(NEIKUPPAI)
|
2916007000NRG23170620220464779
|
17/06/2022
|
KALAIYARASI
|
2916007WL021363
|
KALAIYARASI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIYARASI
|
IDBI BANK(607095)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/114-A
(NEIKUPPAI)
|
2916007000NRG23170620220464781
|
17/06/2022
|
RAJA
|
2916007WL021363
|
RAJA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/13-A
(NEIKUPPAI)
|
2916007000NRG23170620220464783
|
17/06/2022
|
KAMATCHI
|
2916007WL021363
|
KAMATCHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/130-A
(NEIKUPPAI)
|
2916007000NRG23170620220464784
|
17/06/2022
|
SIVA KUMAR S
|
2916007WL021363
|
SIVA KUMAR S
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVA KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/137-A
(NEIKUPPAI)
|
2916007000NRG23170620220464785
|
17/06/2022
|
THANGARASU
|
2916007WL021363
|
THANGARASU
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/146-A
(NEIKUPPAI)
|
2916007000NRG23170620220464786
|
17/06/2022
|
POUNAMMAL
|
2916007WL021363
|
POUNAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/147-A
(NEIKUPPAI)
|
2916007000NRG23170620220464787
|
17/06/2022
|
BHUVANESHWARY
|
2916007WL021363
|
BHUVANESHWARY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHUVANESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/150-A
(NEIKUPPAI)
|
2916007000NRG23170620220464788
|
17/06/2022
|
KANAKA
|
2916007WL021363
|
KANAKA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/163-A
(NEIKUPPAI)
|
2916007000NRG23170620220464789
|
17/06/2022
|
CHELLAMMAL
|
2916007WL021363
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/168-A
(NEIKUPPAI)
|
2916007000NRG23170620220464790
|
17/06/2022
|
SUSHILA
|
2916007WL021363
|
SUSHILA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/170-A
(NEIKUPPAI)
|
2916007000NRG23170620220464791
|
17/06/2022
|
NAGAMMAL R
|
2916007WL021363
|
NAGAMMAL R
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/172-A
(NEIKUPPAI)
|
2916007000NRG23170620220464792
|
17/06/2022
|
AMBIKAPATHY
|
2916007WL021363
|
AMBIKAPATHY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/177-A
(NEIKUPPAI)
|
2916007000NRG23170620220464793
|
17/06/2022
|
KALIYA PERUMAL T
|
2916007WL021363
|
KALIYA PERUMAL T
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYA PERUMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/178-A
(NEIKUPPAI)
|
2916007000NRG23170620220464794
|
17/06/2022
|
INDIRANI
|
2916007WL021363
|
INDIRANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/185-A
(NEIKUPPAI)
|
2916007000NRG23170620220464796
|
17/06/2022
|
SEETHA LEKSHMI C
|
2916007WL021363
|
SEETHA LEKSHMI C
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEETHA LEKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/190-A
(NEIKUPPAI)
|
2916007000NRG23170620220464797
|
17/06/2022
|
KADALMANI
|
2916007WL021363
|
KADALMANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KADALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/321-A
(NEIKUPPAI)
|
2916007000NRG23170620220464798
|
17/06/2022
|
MANIMEGALAI
|
2916007WL021363
|
MANIMEGALAI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/341-A
(NEIKUPPAI)
|
2916007000NRG23170620220464799
|
17/06/2022
|
AMBIKA
|
2916007WL021363
|
AMBIKA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/361-A
(NEIKUPPAI)
|
2916007000NRG23170620220464800
|
17/06/2022
|
LATHA
|
2916007WL021363
|
LATHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/377-A
(NEIKUPPAI)
|
2916007000NRG23170620220464801
|
17/06/2022
|
ARUMUGAM
|
2916007WL021363
|
ARUMUGAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/415-A
(NEIKUPPAI)
|
2916007000NRG23170620220464802
|
17/06/2022
|
JAYANTHI MALA E
|
2916007WL021363
|
JAYANTHI MALA E
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYANTHI MALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/420-A
(NEIKUPPAI)
|
2916007000NRG23170620220464803
|
17/06/2022
|
PAPPA A
|
2916007WL021363
|
PAPPA A
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-026-026/631-A
(NEIKUPPAI)
|
2916007000NRG23170620220464805
|
17/06/2022
|
VASANTHA
|
2916007WL021363
|
VASANTHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-026-026/645-A
(NEIKUPPAI)
|
2916007000NRG23170620220464806
|
17/06/2022
|
DHANAM
|
2916007WL021363
|
DHANAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-026-026/687-a
(NEIKUPPAI)
|
2916007000NRG23170620220464807
|
17/06/2022
|
EMARI VINDAL
|
2916007WL021363
|
EMARI VINDAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
EMARI VINDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-026-026/690-a
(NEIKUPPAI)
|
2916007000NRG23170620220464809
|
17/06/2022
|
SRIDEVI
|
2916007WL021363
|
SRIDEVI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-026-026/732-A
(NEIKUPPAI)
|
2916007000NRG23170620220464810
|
17/06/2022
|
RAMESH KUMAR M
|
2916007WL021363
|
RAMESH KUMAR M
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMESH KUMAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-026-026/817-A
(NEIKUPPAI)
|
2916007000NRG23170620220464811
|
17/06/2022
|
REVATHI
|
2916007WL021363
|
REVATHI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-026-026/862-A
(NEIKUPPAI)
|
2916007000NRG23170620220464813
|
17/06/2022
|
KALIYAMMAL
|
2916007WL021363
|
KALIYAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-026-026/866-A
(NEIKUPPAI)
|
2916007000NRG23170620220464814
|
17/06/2022
|
DEVASUNDARI
|
2916007WL021363
|
DEVASUNDARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEVASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-026-026/883-A
(NEIKUPPAI)
|
2916007000NRG23170620220464815
|
17/06/2022
|
VASUMATHI
|
2916007WL021363
|
VASUMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-026-026/946-A
(NEIKUPPAI)
|
2916007000NRG23170620220464816
|
17/06/2022
|
ILAYARANI
|
2916007WL021363
|
ILAYARANI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-026-026/95-A
(NEIKUPPAI)
|
2916007000NRG23170620220464817
|
17/06/2022
|
PERUMAL
|
2916007WL021363
|
PERUMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-026-026/980-A
(NEIKUPPAI)
|
2916007000NRG23170620220464818
|
17/06/2022
|
RAJESWARI
|
2916007WL021363
|
RAJESWARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-026-026/981-A
(NEIKUPPAI)
|
2916007000NRG23170620220464819
|
17/06/2022
|
SENTHIL KUMAR
|
2916007WL021363
|
SENTHIL KUMAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENTHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46996
|
46996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46996
|
46996
|
|
|
|
|
|
|
|