|
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-16-007-026-026/418-A
(NEIKUPPAI)
|
2916007000NRG23120520220088490
|
12/05/2022
|
SHANMUGAM
|
2916007WL005984
|
SHANMUGAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/479-A
(NEIKUPPAI)
|
2916007000NRG23120520220088491
|
12/05/2022
|
ESWARI
|
2916007WL005984
|
ESWARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/480-A
(NEIKUPPAI)
|
2916007000NRG23120520220088492
|
12/05/2022
|
PAPPATHI
|
2916007WL005984
|
PAPPATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/481-A
(NEIKUPPAI)
|
2916007000NRG23120520220088493
|
12/05/2022
|
JEYA SUDHA
|
2916007WL005984
|
JEYA SUDHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYA SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/484-A
(NEIKUPPAI)
|
2916007000NRG23120520220088494
|
12/05/2022
|
PUSHPAM
|
2916007WL005984
|
PUSHPAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/487-A
(NEIKUPPAI)
|
2916007000NRG23120520220088495
|
12/05/2022
|
JEYACHANDRAN
|
2916007WL005984
|
JEYACHANDRAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/490-A
(NEIKUPPAI)
|
2916007000NRG23120520220088496
|
12/05/2022
|
SARADHA
|
2916007WL005984
|
SARADHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/491-A
(NEIKUPPAI)
|
2916007000NRG23120520220088497
|
12/05/2022
|
LAKSHMI
|
2916007WL005984
|
LAKSHMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/495-A
(NEIKUPPAI)
|
2916007000NRG23120520220088498
|
12/05/2022
|
RAVICHANDRAN
|
2916007WL005984
|
RAVICHANDRAN
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/496-A
(NEIKUPPAI)
|
2916007000NRG23120520220088499
|
12/05/2022
|
SELVI
|
2916007WL005984
|
SELVI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/513-A
(NEIKUPPAI)
|
2916007000NRG23120520220088500
|
12/05/2022
|
THAIYAL NAYAGI
|
2916007WL005984
|
THAIYAL NAYAGI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAIYAL NAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/519-A
(NEIKUPPAI)
|
2916007000NRG23120520220088501
|
12/05/2022
|
GEETHA
|
2916007WL005984
|
GEETHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/522-A
(NEIKUPPAI)
|
2916007000NRG23120520220088502
|
12/05/2022
|
MAGARAJOTHI
|
2916007WL005984
|
MAGARAJOTHI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGARAJOTHI
|
CANARA BANK(508532)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/531-A
(NEIKUPPAI)
|
2916007000NRG23120520220088503
|
12/05/2022
|
SARASWATHI
|
2916007WL005984
|
SARASWATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/539-A
(NEIKUPPAI)
|
2916007000NRG23120520220088505
|
12/05/2022
|
ILANCHIYAM
|
2916007WL005984
|
ILANCHIYAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/543-A
(NEIKUPPAI)
|
2916007000NRG23120520220088506
|
12/05/2022
|
MUKKAYEE
|
2916007WL005984
|
MUKKAYEE
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/545-A
(NEIKUPPAI)
|
2916007000NRG23120520220088507
|
12/05/2022
|
KAYAL VILI
|
2916007WL005984
|
KAYAL VILI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAYAL VILI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/549-A
(NEIKUPPAI)
|
2916007000NRG23120520220088508
|
12/05/2022
|
RAJESHWARI
|
2916007WL005984
|
RAJESHWARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/555-A
(NEIKUPPAI)
|
2916007000NRG23120520220088509
|
12/05/2022
|
VIJAYA LAKSHMI
|
2916007WL005984
|
VIJAYA LAKSHMI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/557-A
(NEIKUPPAI)
|
2916007000NRG23120520220088510
|
12/05/2022
|
SELVARAJ
|
2916007WL005984
|
SELVARAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/560-A
(NEIKUPPAI)
|
2916007000NRG23120520220088511
|
12/05/2022
|
GOVINDAN
|
2916007WL005984
|
GOVINDAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/563-A
(NEIKUPPAI)
|
2916007000NRG23120520220088512
|
12/05/2022
|
GOVINDARAJ
|
2916007WL005984
|
GOVINDARAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/565-A
(NEIKUPPAI)
|
2916007000NRG23120520220088513
|
12/05/2022
|
MYTHILI
|
2916007WL005984
|
MYTHILI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/700-A
(NEIKUPPAI)
|
2916007000NRG23120520220088514
|
12/05/2022
|
NEHRU
|
2916007WL005984
|
NEHRU
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/701-A
(NEIKUPPAI)
|
2916007000NRG23120520220088515
|
12/05/2022
|
ARUMUGAM
|
2916007WL005984
|
ARUMUGAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-026-026/703-A
(NEIKUPPAI)
|
2916007000NRG23120520220088516
|
12/05/2022
|
SUGUMAR
|
2916007WL005984
|
SUGUMAR
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-026-026/706-A
(NEIKUPPAI)
|
2916007000NRG23120520220088517
|
12/05/2022
|
BABU
|
2916007WL005984
|
BABU
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABU
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-026-026/708-A
(NEIKUPPAI)
|
2916007000NRG23120520220088518
|
12/05/2022
|
ANBALAGAN
|
2916007WL005984
|
ANBALAGAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-026-026/710-A
(NEIKUPPAI)
|
2916007000NRG23120520220088519
|
12/05/2022
|
VIJAYA
|
2916007WL005984
|
VIJAYA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-026-026/724-A
(NEIKUPPAI)
|
2916007000NRG23120520220088521
|
12/05/2022
|
RAMASAMY
|
2916007WL005984
|
RAMASAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|