|
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-16-007-007-007/104-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546227
|
22/09/2022
|
MARUTHAMBAL
|
2916007WL061847
|
MARUTHAMBAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/132-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546228
|
22/09/2022
|
REJINA MARY
|
2916007WL061847
|
REJINA MARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
REJINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/143-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546229
|
22/09/2022
|
CATRIN
|
2916007WL061847
|
CATRIN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
CATRIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-007-007/301-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546230
|
22/09/2022
|
RAJESHWARY
|
2916007WL061847
|
RAJESHWARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-007-007/303-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546231
|
22/09/2022
|
LATHA
|
2916007WL061847
|
LATHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-007-007/315-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546232
|
22/09/2022
|
JANSIMERY
|
2916007WL061847
|
JANSIMERY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
JANSIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-007-007/316-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546233
|
22/09/2022
|
PATTAMMAL
|
2916007WL061847
|
PATTAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-007-007/330-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546234
|
22/09/2022
|
RAMJAN KANI
|
2916007WL061847
|
RAMJAN KANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMJAN KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-007-007/332-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546235
|
22/09/2022
|
VIJAYA
|
2916007WL061847
|
VIJAYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-007-007/334-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546236
|
22/09/2022
|
MURUGANANDHAVALLI
|
2916007WL061847
|
MURUGANANDHAVALLI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-007-007/335-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546237
|
22/09/2022
|
RETHINAMBAL
|
2916007WL061847
|
RETHINAMBAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RETHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-007-007/340-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546238
|
22/09/2022
|
VALAMBAL
|
2916007WL061847
|
VALAMBAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-007-007/341-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546240
|
22/09/2022
|
KOUSALYA
|
2916007WL061847
|
KOUSALYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-007-007/344-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546241
|
22/09/2022
|
ANJALAI
|
2916007WL061847
|
ANJALAI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-007-007/346-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546243
|
22/09/2022
|
SAGUNTHALA
|
2916007WL061847
|
SAGUNTHALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-007-007/348-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546245
|
22/09/2022
|
BUVANA
|
2916007WL061847
|
BUVANA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-007-007/349-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546246
|
22/09/2022
|
AMSAVALLI
|
2916007WL061847
|
AMSAVALLI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-007-007/350-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546247
|
22/09/2022
|
VELUSAMY
|
2916007WL061847
|
VELUSAMY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-007-007/354-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546250
|
22/09/2022
|
DHANALA
|
2916007WL061847
|
DHANALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-007-007/355-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546251
|
22/09/2022
|
MAHALAKSHMI
|
2916007WL061847
|
MAHALAKSHMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
21
|
LALGUDI
|
TN-16-007-007-007/563-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546254
|
22/09/2022
|
MALLIKA
|
2916007WL061847
|
MALLIKA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-007-007/563-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546253
|
22/09/2022
|
RAJENDRAN
|
2916007WL061847
|
RAJENDRAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-007-007/565-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546255
|
22/09/2022
|
SHUNMUGA PRIYA
|
2916007WL061847
|
SHUNMUGA PRIYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHUNMUGA PRIYA
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-007-007/568-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546257
|
22/09/2022
|
JOSEPHINMARY
|
2916007WL061847
|
JOSEPHINMARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOSEPHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-007-007/568-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546256
|
22/09/2022
|
RAYAR
|
2916007WL061847
|
RAYAR
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-007-007/577-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546259
|
22/09/2022
|
KALAVATHI
|
2916007WL061847
|
KALAVATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-007-007/584-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546260
|
22/09/2022
|
SHEELA
|
2916007WL061847
|
SHEELA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-007-007/587-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546261
|
22/09/2022
|
KANNAMMAL
|
2916007WL061847
|
KANNAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-007-007/590-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546262
|
22/09/2022
|
AROKIYA MARY
|
2916007WL061847
|
AROKIYA MARY
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-007-007/593-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546264
|
22/09/2022
|
MARY NIMITTA
|
2916007WL061847
|
MARY NIMITTA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARY NIMITTA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-007-007/611-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546265
|
22/09/2022
|
SAMPOORANAM
|
2916007WL061847
|
SAMPOORANAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-007-007/665-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546267
|
22/09/2022
|
JEYANTHI
|
2916007WL061847
|
JEYANTHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-007-007/702-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546268
|
22/09/2022
|
SUNDARAVALLI
|
2916007WL061847
|
SUNDARAVALLI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-007-007/703-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546269
|
22/09/2022
|
BHUVANESWARI
|
2916007WL061847
|
BHUVANESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-007-007/709-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546270
|
22/09/2022
|
VANAJA
|
2916007WL061847
|
VANAJA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-007-007/713-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546271
|
22/09/2022
|
VALARMATHI
|
2916007WL061847
|
VALARMATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-007-007/73-A
(EDAYATHUMANGALAM)
|
2916007000NRG23220920221546272
|
22/09/2022
|
NIRMALA
|
2916007WL061847
|
NIRMALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|