|
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-16-007-018-018/124-A
(MAHILAMBADI)
|
2916007000NRG23160920221509900
|
16/09/2022
|
THANGAMANI
|
2916007WL060926
|
THANGAMANI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-018-018/144-A
(MAHILAMBADI)
|
2916007000NRG23160920221509901
|
16/09/2022
|
PITCHAIAMMAL
|
2916007WL060926
|
PITCHAIAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-018-018/150-A
(MAHILAMBADI)
|
2916007000NRG23160920221509902
|
16/09/2022
|
MUTUKANNU
|
2916007WL060926
|
MUTUKANNU
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-018-018/21-A
(MAHILAMBADI)
|
2916007000NRG23160920221509903
|
16/09/2022
|
AROKYAMARY
|
2916007WL060926
|
AROKYAMARY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-018-018/276-A
(MAHILAMBADI)
|
2916007000NRG23160920221509905
|
16/09/2022
|
VETRI SELVI
|
2916007WL060926
|
VETRI SELVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
VETRI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-018-018/316-A
(MAHILAMBADI)
|
2916007000NRG23160920221509906
|
16/09/2022
|
VASANTHI
|
2916007WL060926
|
VASANTHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-018-018/326-A
(MAHILAMBADI)
|
2916007000NRG23160920221509907
|
16/09/2022
|
MALLIKA
|
2916007WL060926
|
MALLIKA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-018-018/328-A
(MAHILAMBADI)
|
2916007000NRG23160920221509908
|
16/09/2022
|
AMUTHA
|
2916007WL060926
|
AMUTHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-018-018/329-A
(MAHILAMBADI)
|
2916007000NRG23160920221509909
|
16/09/2022
|
PARIMALA
|
2916007WL060926
|
PARIMALA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-018-018/331-A
(MAHILAMBADI)
|
2916007000NRG23160920221509910
|
16/09/2022
|
ESWARI
|
2916007WL060926
|
ESWARI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-018-018/332-A
(MAHILAMBADI)
|
2916007000NRG23160920221509911
|
16/09/2022
|
SHIYAMALA
|
2916007WL060926
|
SHIYAMALA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-018-018/382-A
(MAHILAMBADI)
|
2916007000NRG23160920221509914
|
16/09/2022
|
AMSAVALLI
|
2916007WL060926
|
AMSAVALLI
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-018-018/433-A
(MAHILAMBADI)
|
2916007000NRG23160920221509915
|
16/09/2022
|
LAKSHMI
|
2916007WL060926
|
LAKSHMI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
LALGUDI
|
TN-16-007-018-018/434-A
(MAHILAMBADI)
|
2916007000NRG23160920221509916
|
16/09/2022
|
LAKSHMI
|
2916007WL060926
|
LAKSHMI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-018-018/435-A
(MAHILAMBADI)
|
2916007000NRG23160920221509917
|
16/09/2022
|
ANANDAVALLI
|
2916007WL060926
|
ANANDAVALLI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-018-018/436-A
(MAHILAMBADI)
|
2916007000NRG23160920221509918
|
16/09/2022
|
POOMA
|
2916007WL060926
|
POOMA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-018-018/471-A
(MAHILAMBADI)
|
2916007000NRG23160920221509919
|
16/09/2022
|
SELVI
|
2916007WL060926
|
SELVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-018-018/492-A
(MAHILAMBADI)
|
2916007000NRG23160920221509920
|
16/09/2022
|
MARIYAYEE
|
2916007WL060926
|
MARIYAYEE
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-018-018/500-A
(MAHILAMBADI)
|
2916007000NRG23160920221509921
|
16/09/2022
|
PEAIAMAML
|
2916007WL060926
|
PEAIAMAML
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
PEAIAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-018-018/501-A
(MAHILAMBADI)
|
2916007000NRG23160920221509922
|
16/09/2022
|
JULIE
|
2916007WL060926
|
JULIE
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857841
|
|
JULIE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-018-018/512-A
(MAHILAMBADI)
|
2916007000NRG23160920221509924
|
16/09/2022
|
PARMASWARI
|
2916007WL060926
|
PARMASWARI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
PARMASWARI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-018-018/516-A
(MAHILAMBADI)
|
2916007000NRG23160920221509925
|
16/09/2022
|
SELVAMARRY
|
2916007WL060926
|
SELVAMARRY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVAMARRY
|
IDBI BANK(607095)
|
|
23
|
LALGUDI
|
TN-16-007-018-018/538-A
(MAHILAMBADI)
|
2916007000NRG23160920221509926
|
16/09/2022
|
THANAGODI
|
2916007WL060926
|
THANAGODI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-018-018/559-A
(MAHILAMBADI)
|
2916007000NRG23160920221509927
|
16/09/2022
|
ANTHONIAMMAL
|
2916007WL060926
|
ANTHONIAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-018-018/571-A
(MAHILAMBADI)
|
2916007000NRG23160920221509928
|
16/09/2022
|
JANAKI
|
2916007WL060926
|
JANAKI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-018-018/66-A
(MAHILAMBADI)
|
2916007000NRG23160920221509935
|
16/09/2022
|
SULOCHANA
|
2916007WL060926
|
SULOCHANA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-018-018/70-A
(MAHILAMBADI)
|
2916007000NRG23160920221509939
|
16/09/2022
|
DHANALAKSHMI
|
2916007WL060926
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-018-018/71-A
(MAHILAMBADI)
|
2916007000NRG23160920221509940
|
16/09/2022
|
CHITRA
|
2916007WL060926
|
CHITRA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-018-018/72-A
(MAHILAMBADI)
|
2916007000NRG23160920221509941
|
16/09/2022
|
CHINNAPONNU
|
2916007WL060926
|
CHINNAPONNU
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-018-018/74-A
(MAHILAMBADI)
|
2916007000NRG23160920221509943
|
16/09/2022
|
LALITHA
|
2916007WL060926
|
LALITHA
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-018-018/75-A
(MAHILAMBADI)
|
2916007000NRG23160920221509944
|
16/09/2022
|
VALARMATHI
|
2916007WL060926
|
VALARMATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-018-018/76-A
(MAHILAMBADI)
|
2916007000NRG23160920221509945
|
16/09/2022
|
REVATHI
|
2916007WL060926
|
REVATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-018-018/78-A
(MAHILAMBADI)
|
2916007000NRG23160920221509946
|
16/09/2022
|
RAJAKUMARI
|
2916007WL060926
|
RAJAKUMARI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|