|
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-16-007-002-002/336-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116724
|
10/11/2022
|
INDRA
|
2916007WL077247
|
INDRA
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-002-002/115-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116688
|
10/11/2022
|
E. GEETHA
|
2916007WL077247
|
E. GEETHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
E. GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116689
|
10/11/2022
|
ANNASAMY
|
2916007WL077247
|
ANNASAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116690
|
10/11/2022
|
KALARANI
|
2916007WL077247
|
KALARANI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116691
|
10/11/2022
|
P. ANANTHI
|
2916007WL077247
|
P. ANANTHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
P. ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-002-002/119-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116693
|
10/11/2022
|
DHANALAKSHMI
|
2916007WL077247
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-002-002/119-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116692
|
10/11/2022
|
PANNEER
|
2916007WL077247
|
PANNEER
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-002-002/121-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116694
|
10/11/2022
|
ANATHALAKSHMI
|
2916007WL077247
|
ANATHALAKSHMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116695
|
10/11/2022
|
RAJANDRAN
|
2916007WL077247
|
RAJANDRAN
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-002-002/123-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116697
|
10/11/2022
|
MALARKODI
|
2916007WL077247
|
MALARKODI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-002-002/123-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116696
|
10/11/2022
|
PALANIVEL
|
2916007WL077247
|
PALANIVEL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-002-002/124-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116698
|
10/11/2022
|
PALANIYAMMAL
|
2916007WL077247
|
PALANIYAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116699
|
10/11/2022
|
VALARMATHI
|
2916007WL077247
|
VALARMATHI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-002-002/128-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116700
|
10/11/2022
|
MANIMAKALI
|
2916007WL077247
|
MANIMAKALI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116702
|
10/11/2022
|
JAYA
|
2916007WL077247
|
JAYA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116701
|
10/11/2022
|
PERIYASAMI
|
2916007WL077247
|
PERIYASAMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116703
|
10/11/2022
|
KARUPAIYA
|
2916007WL077247
|
KARUPAIYA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116704
|
10/11/2022
|
MARUTHAMBAL
|
2916007WL077247
|
MARUTHAMBAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-002-002/187-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116705
|
10/11/2022
|
DURAIRAJ
|
2916007WL077247
|
DURAIRAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116707
|
10/11/2022
|
L. MALLIKA
|
2916007WL077247
|
L. MALLIKA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
L. MALLIKA
|
RATNAKAR BANK(607393)
|
|
21
|
LALGUDI
|
TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116706
|
10/11/2022
|
LAKSHMANAN
|
2916007WL077247
|
LAKSHMANAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-002-002/205-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116709
|
10/11/2022
|
KANNAGI
|
2916007WL077247
|
KANNAGI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-002-002/205-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116708
|
10/11/2022
|
MATHIYALAGAN
|
2916007WL077247
|
MATHIYALAGAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-002-002/225-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116713
|
10/11/2022
|
AMUTHA
|
2916007WL077247
|
AMUTHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-002-002/225-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116712
|
10/11/2022
|
SOUNDARRAJAN
|
2916007WL077247
|
SOUNDARRAJAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-002-002/226-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116714
|
10/11/2022
|
MARAKATHAVALLI
|
2916007WL077247
|
MARAKATHAVALLI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARAKATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-002-002/231-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116716
|
10/11/2022
|
KANAGASABAI
|
2916007WL077247
|
KANAGASABAI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANAGASABAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
LALGUDI
|
TN-16-007-002-002/232-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116717
|
10/11/2022
|
THILAGAVATHI
|
2916007WL077247
|
THILAGAVATHI
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-002-002/251-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116718
|
10/11/2022
|
PAPPA
|
2916007WL077247
|
PAPPA
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-002-002/254-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116719
|
10/11/2022
|
ETHIRAJ
|
2916007WL077247
|
ETHIRAJ
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116720
|
10/11/2022
|
VANMATHI
|
2916007WL077247
|
VANMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
VANMATHI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-002-002/276-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116721
|
10/11/2022
|
R. MURUGAVALLI
|
2916007WL077247
|
R. MURUGAVALLI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
R. MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116723
|
10/11/2022
|
DHANALAKSHMI
|
2916007WL077247
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-002-002/311-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116722
|
10/11/2022
|
NATARAJAN
|
2916007WL077247
|
NATARAJAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116725
|
10/11/2022
|
BHUNUMATHI
|
2916007WL077247
|
BHUNUMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
BHUNUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
LALGUDI
|
TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116726
|
10/11/2022
|
SRINIVASAN
|
2916007WL077247
|
SRINIVASAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-002-002/359-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116727
|
10/11/2022
|
BALAMBAL
|
2916007WL077247
|
BALAMBAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
BALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-002-002/368-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116728
|
10/11/2022
|
TAMILARASI
|
2916007WL077247
|
TAMILARASI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
39
|
LALGUDI
|
TN-16-007-002-002/215-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23091120222116710
|
10/11/2022
|
KARUNAMUDI
|
2916007WL077247
|
KARUNAMUDI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUNAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|