|
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-16-007-010-010/163-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572225
|
22/09/2022
|
MAHALA
|
2916007WL062525
|
MAHALA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/164-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572226
|
22/09/2022
|
ANJALAIYAMMAL
|
2916007WL062525
|
ANJALAIYAMMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/164-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572227
|
22/09/2022
|
MAGESHWARI
|
2916007WL062525
|
MAGESHWARI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/166-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572228
|
22/09/2022
|
PALANIMANIKAM
|
2916007WL062525
|
PALANIMANIKAM
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/166-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572229
|
22/09/2022
|
VINOTHA
|
2916007WL062525
|
VINOTHA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VINOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/169-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572230
|
22/09/2022
|
RAJAMANI
|
2916007WL062525
|
RAJAMANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/171-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572231
|
22/09/2022
|
PALANISAMY
|
2916007WL062525
|
PALANISAMY
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/172-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572232
|
22/09/2022
|
BARATHI
|
2916007WL062525
|
BARATHI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/172-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572233
|
22/09/2022
|
SUSI
|
2916007WL062525
|
SUSI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/174-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572234
|
22/09/2022
|
MALARKODI
|
2916007WL062525
|
MALARKODI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/180-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572235
|
22/09/2022
|
PANDIYAN
|
2916007WL062525
|
PANDIYAN
|
00177
|
IOBA0000107
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/183-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572237
|
22/09/2022
|
RAJENDIRAN
|
2916007WL062525
|
RAJENDIRAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/188-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572238
|
22/09/2022
|
VIJAYALAKSHMI
|
2916007WL062525
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/192-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572239
|
22/09/2022
|
DHARMU
|
2916007WL062525
|
DHARMU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHARMU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/194-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572240
|
22/09/2022
|
DHIVYA
|
2916007WL062525
|
DHIVYA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/201-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572241
|
22/09/2022
|
RAMESHBABU
|
2916007WL062525
|
RAMESHBABU
|
00177
|
IOBA0000107
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMESHBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/201-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572242
|
22/09/2022
|
RANJANI
|
2916007WL062525
|
RANJANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/204-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572243
|
22/09/2022
|
MAMUNDI
|
2916007WL062525
|
MAMUNDI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/204-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572244
|
22/09/2022
|
RENGANAYAKI
|
2916007WL062525
|
RENGANAYAKI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/205-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572245
|
22/09/2022
|
RANI
|
2916007WL062525
|
RANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/214-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572246
|
22/09/2022
|
ELANGOVAN
|
2916007WL062525
|
ELANGOVAN
|
00177
|
IOBA0000107
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/214-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572247
|
22/09/2022
|
MANI
|
2916007WL062525
|
MANI
|
00177
|
IOBA0000107
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/220-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572249
|
22/09/2022
|
POOSAIMANI
|
2916007WL062525
|
POOSAIMANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
POOSAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/221-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572250
|
22/09/2022
|
ANGAMMAL
|
2916007WL062525
|
ANGAMMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/222-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572251
|
22/09/2022
|
CHELLAMMAL
|
2916007WL062525
|
CHELLAMMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/229-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572252
|
22/09/2022
|
RENGAMMAL
|
2916007WL062525
|
RENGAMMAL
|
00177
|
IOBA0000107
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/241-A
(T.KALVIKUDI)
|
2916007000NRG23220920221572254
|
22/09/2022
|
SANTHI
|
2916007WL062525
|
SANTHI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|