|
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-16-007-026-026/12-A
(NEIKUPPAI)
|
2916007000NRG23011220222363990
|
01/12/2022
|
INDIRANI
|
2916007WL083370
|
INDIRANI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/121-A
(NEIKUPPAI)
|
2916007000NRG23011220222365018
|
01/12/2022
|
SARASU
|
2916007WL083390
|
SARASU
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/167-A
(NEIKUPPAI)
|
2916007000NRG23011220222365010
|
01/12/2022
|
ELANGOVAN S
|
2916007WL083389
|
ELANGOVAN S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ELANGOVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/183-A
(NEIKUPPAI)
|
2916007000NRG23011220222363894
|
01/12/2022
|
ESHWARI
|
2916007WL083366
|
ESHWARI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/183-A
(NEIKUPPAI)
|
2916007000NRG23011220222363893
|
01/12/2022
|
SUBBAMMAL
|
2916007WL083366
|
SUBBAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/249-A
(NEIKUPPAI)
|
2916007000NRG23011220222365019
|
01/12/2022
|
ADAIKALAMERY
|
2916007WL083390
|
ADAIKALAMERY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ADAIKALAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/249-A
(NEIKUPPAI)
|
2916007000NRG23011220222365020
|
01/12/2022
|
SAGAYAMERY
|
2916007WL083390
|
SAGAYAMERY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/263-A
(NEIKUPPAI)
|
2916007000NRG23011220222365022
|
01/12/2022
|
ANTHONIAMMAL
|
2916007WL083390
|
ANTHONIAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANTHONIAMMAL
|
IDFC BANK LIMITED(608117)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/263-A
(NEIKUPPAI)
|
2916007000NRG23011220222365021
|
01/12/2022
|
ARULAPPAN
|
2916007WL083390
|
ARULAPPAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARULAPPAN
|
IDFC BANK LIMITED(608117)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/349-A
(NEIKUPPAI)
|
2916007000NRG23011220222363895
|
01/12/2022
|
JESINTHA MARY
|
2916007WL083366
|
JESINTHA MARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
JESINTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/38-A
(NEIKUPPAI)
|
2916007000NRG23011220222363898
|
01/12/2022
|
BUVANESWARI
|
2916007WL083366
|
BUVANESWARI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/38-A
(NEIKUPPAI)
|
2916007000NRG23011220222363897
|
01/12/2022
|
RAGU
|
2916007WL083366
|
RAGU
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/461-A
(NEIKUPPAI)
|
2916007000NRG23011220222363899
|
01/12/2022
|
ARJUNAN
|
2916007WL083366
|
ARJUNAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/505-A
(NEIKUPPAI)
|
2916007000NRG23011220222365011
|
01/12/2022
|
KUMAR
|
2916007WL083389
|
KUMAR
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/542-A
(NEIKUPPAI)
|
2916007000NRG23011220222363992
|
01/12/2022
|
MANI
|
2916007WL083370
|
MANI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/542-A
(NEIKUPPAI)
|
2916007000NRG23011220222363991
|
01/12/2022
|
SELVARAJ
|
2916007WL083370
|
SELVARAJ
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/62-A
(NEIKUPPAI)
|
2916007000NRG23011220222365023
|
01/12/2022
|
RAJAMBAL
|
2916007WL083390
|
RAJAMBAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/657-A
(NEIKUPPAI)
|
2916007000NRG23011220222363901
|
01/12/2022
|
SAMMANASU MARY
|
2916007WL083366
|
SAMMANASU MARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAMMANASU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/682-A
(NEIKUPPAI)
|
2916007000NRG23011220222365024
|
01/12/2022
|
GRASA M
|
2916007WL083390
|
GRASA M
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
GRASA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/956-A
(NEIKUPPAI)
|
2916007000NRG23011220222365012
|
01/12/2022
|
JOSEPHINAL MARY
|
2916007WL083389
|
JOSEPHINAL MARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
JOSEPHINAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|