|
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-16-007-007-001/683-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281817
|
24/11/2022
|
MANJAL NAYAGI
|
2916007WL081397
|
MANJAL NAYAGI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
MANJAL NAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/17-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281828
|
24/11/2022
|
AROCKIYARAJ
|
2916007WL081397
|
AROCKIYARAJ
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
AROCKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/190-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281829
|
24/11/2022
|
FLORA
|
2916007WL081397
|
FLORA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
FLORA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
LALGUDI
|
TN-16-007-007-007/192-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281831
|
24/11/2022
|
FLORA MERY
|
2916007WL081397
|
FLORA MERY
|
00177
|
IOBA0000046
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441448
|
|
FLORA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-007-007/193-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281832
|
24/11/2022
|
LAXMI
|
2916007WL081397
|
LAXMI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-007-007/194-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281833
|
24/11/2022
|
JOSHPINMARGARET
|
2916007WL081397
|
JOSHPINMARGARET
|
00177
|
IOBA0000046
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441448
|
|
JOSHPINMARGARET
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-007-007/195-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281834
|
24/11/2022
|
DHAVAMANI
|
2916007WL081397
|
DHAVAMANI
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-007-007/199-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281836
|
24/11/2022
|
SINGARY MARY
|
2916007WL081397
|
SINGARY MARY
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
SINGARY MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-007-007/201-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281837
|
24/11/2022
|
RANJITHAM
|
2916007WL081397
|
RANJITHAM
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-007-007/203-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281838
|
24/11/2022
|
AROCKIYAMARY
|
2916007WL081397
|
AROCKIYAMARY
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441448
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-007-007/205-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281840
|
24/11/2022
|
EMALDARANI
|
2916007WL081397
|
EMALDARANI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
EMALDARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-007-007/206-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281841
|
24/11/2022
|
ANTHONY SAMY
|
2916007WL081397
|
ANTHONY SAMY
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
ANTHONY SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-007-007/210-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281842
|
24/11/2022
|
INDIRA
|
2916007WL081397
|
INDIRA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-007-007/214-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281843
|
24/11/2022
|
KALAMARY
|
2916007WL081397
|
KALAMARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
KALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-007-007/25-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281846
|
24/11/2022
|
YESUDOSS
|
2916007WL081397
|
YESUDOSS
|
00177
|
IOBA0000046
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
YESUDOSS
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-007-007/31-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281848
|
24/11/2022
|
MALAYAPPAN
|
2916007WL081397
|
MALAYAPPAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
MALAYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-007-007/32-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281849
|
24/11/2022
|
YAKKOPPU
|
2916007WL081397
|
YAKKOPPU
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
YAKKOPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-007-007/505-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281850
|
24/11/2022
|
RAMESH
|
2916007WL081397
|
RAMESH
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-007-007/527-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281852
|
24/11/2022
|
CHELLA MUTHU
|
2916007WL081397
|
CHELLA MUTHU
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHELLA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-007-007/532-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281853
|
24/11/2022
|
KAALIYAMMAL
|
2916007WL081397
|
KAALIYAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
KAALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-007-007/558-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281854
|
24/11/2022
|
ELISABETH
|
2916007WL081397
|
ELISABETH
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-007-007/653-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281855
|
24/11/2022
|
SENTHAMIL SELVI
|
2916007WL081397
|
SENTHAMIL SELVI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|