|
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-16-007-028-028/105-A
(PALLAPURAM)
|
2916007000NRG23210420220015505
|
21/04/2022
|
D.VELU
|
2916007WL001293
|
D.VELU
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-028-028/106-A
(PALLAPURAM)
|
2916007000NRG23210420220015506
|
21/04/2022
|
E. SELVARANI
|
2916007WL001293
|
E. SELVARANI
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
E. SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/113-A
(PALLAPURAM)
|
2916007000NRG23210420220015508
|
21/04/2022
|
M. DHANAM
|
2916007WL001293
|
M. DHANAM
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
M. DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/115-A
(PALLAPURAM)
|
2916007000NRG23210420220015509
|
21/04/2022
|
S.CHANDRA
|
2916007WL001293
|
S.CHANDRA
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/116-A
(PALLAPURAM)
|
2916007000NRG23210420220015510
|
21/04/2022
|
KARPAGAM
|
2916007WL001293
|
KARPAGAM
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/124-A
(PALLAPURAM)
|
2916007000NRG23210420220015511
|
21/04/2022
|
P.MARIYAYEE
|
2916007WL001293
|
P.MARIYAYEE
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/127-A
(PALLAPURAM)
|
2916007000NRG23210420220015512
|
21/04/2022
|
NEELAVATHY
|
2916007WL001293
|
NEELAVATHY
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/130-A
(PALLAPURAM)
|
2916007000NRG23210420220015513
|
21/04/2022
|
MALARKODI
|
2916007WL001293
|
MALARKODI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/135-A
(PALLAPURAM)
|
2916007000NRG23210420220015514
|
21/04/2022
|
PAPATHI
|
2916007WL001293
|
PAPATHI
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/139-A
(PALLAPURAM)
|
2916007000NRG23210420220015515
|
21/04/2022
|
SELVARANI
|
2916007WL001293
|
SELVARANI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/140-A
(PALLAPURAM)
|
2916007000NRG23210420220015516
|
21/04/2022
|
SELVI
|
2916007WL001293
|
SELVI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/144-A
(PALLAPURAM)
|
2916007000NRG23210420220015517
|
21/04/2022
|
T.NAGAJOTHI
|
2916007WL001293
|
T.NAGAJOTHI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/146-A
(PALLAPURAM)
|
2916007000NRG23210420220015518
|
21/04/2022
|
AKKAMMAL
|
2916007WL001293
|
AKKAMMAL
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
AKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/20-A
(PALLAPURAM)
|
2916007000NRG23210420220015520
|
21/04/2022
|
MANAJOTHI
|
2916007WL001293
|
MANAJOTHI
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/235-A
(PALLAPURAM)
|
2916007000NRG23210420220015521
|
21/04/2022
|
T. INDHIRANI
|
2916007WL001293
|
T. INDHIRANI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
T. INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-028-028/236-A
(PALLAPURAM)
|
2916007000NRG23210420220015522
|
21/04/2022
|
S. BANUMATHI
|
2916007WL001293
|
S. BANUMATHI
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-028-028/238-A
(PALLAPURAM)
|
2916007000NRG23210420220015523
|
21/04/2022
|
S. GRESA
|
2916007WL001293
|
S. GRESA
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. GRESA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-028-028/25-A
(PALLAPURAM)
|
2916007000NRG23210420220015524
|
21/04/2022
|
SEETHA
|
2916007WL001293
|
SEETHA
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-028-028/26-A
(PALLAPURAM)
|
2916007000NRG23210420220015525
|
21/04/2022
|
THANGAM.R
|
2916007WL001293
|
THANGAM.R
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGAM.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-028-028/284-A
(PALLAPURAM)
|
2916007000NRG23210420220015528
|
21/04/2022
|
Ganthimathi
|
2916007WL001293
|
Ganthimathi
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-028-028/308-A
(PALLAPURAM)
|
2916007000NRG23210420220015529
|
21/04/2022
|
KALAISELVI
|
2916007WL001293
|
KALAISELVI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-028-028/31-A
(PALLAPURAM)
|
2916007000NRG23210420220015530
|
21/04/2022
|
SIVAPACKIYAM
|
2916007WL001293
|
SIVAPACKIYAM
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-028-028/333-A
(PALLAPURAM)
|
2916007000NRG23210420220015532
|
21/04/2022
|
RAJA
|
2916007WL001293
|
RAJA
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-028-028/38-A
(PALLAPURAM)
|
2916007000NRG23210420220015533
|
21/04/2022
|
PAPPA.K
|
2916007WL001293
|
PAPPA.K
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
PAPPA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-028-028/383-A
(PALLAPURAM)
|
2916007000NRG23210420220015534
|
21/04/2022
|
SUDHA
|
2916007WL001293
|
SUDHA
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-028-028/40-A
(PALLAPURAM)
|
2916007000NRG23210420220015536
|
21/04/2022
|
GOKILA N
|
2916007WL001293
|
GOKILA N
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
GOKILA N
|
UCO BANK(607066)
|
|
27
|
LALGUDI
|
TN-16-007-028-028/41-A
(PALLAPURAM)
|
2916007000NRG23210420220015537
|
21/04/2022
|
DHANALAKSHMI
|
2916007WL001293
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-028-028/42-A
(PALLAPURAM)
|
2916007000NRG23210420220015539
|
21/04/2022
|
Muthulakshmi
|
2916007WL001293
|
Muthulakshmi
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-028-028/44-A
(PALLAPURAM)
|
2916007000NRG23210420220015540
|
21/04/2022
|
Maheswari
|
2916007WL001293
|
Maheswari
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-028-028/50-A
(PALLAPURAM)
|
2916007000NRG23210420220015544
|
21/04/2022
|
Kannayan.C
|
2916007WL001293
|
Kannayan.C
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannayan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-028-028/52-A
(PALLAPURAM)
|
2916007000NRG23210420220015545
|
21/04/2022
|
Muthulakshmi T
|
2916007WL001293
|
Muthulakshmi T
|
00177
|
IOBA0001374
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-028-028/61-A
(PALLAPURAM)
|
2916007000NRG23210420220015546
|
21/04/2022
|
Malaipon.M
|
2916007WL001293
|
Malaipon.M
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malaipon.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-028-028/66-A
(PALLAPURAM)
|
2916007000NRG23210420220015547
|
21/04/2022
|
PUNITHA VATHI.S
|
2916007WL001293
|
PUNITHA VATHI.S
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUNITHA VATHI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-028-028/94-A
(PALLAPURAM)
|
2916007000NRG23210420220015550
|
21/04/2022
|
E. SARASWATHY
|
2916007WL001293
|
E. SARASWATHY
|
00177
|
IOBA0001374
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
E. SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-028-028/96-A
(PALLAPURAM)
|
2916007000NRG23210420220015551
|
21/04/2022
|
A. REVATHY
|
2916007WL001293
|
A. REVATHY
|
00177
|
IOBA0001374
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
A. REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19083
|
19083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19083
|
19083
|
|
|
|
|
|
|
|