|
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-16-007-007-007/107-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272920
|
02/06/2022
|
MURUGANANDHAM
|
2916007WL013901
|
MURUGANANDHAM
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
MURUGANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/150-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272921
|
02/06/2022
|
USHA RANI
|
2916007WL013901
|
USHA RANI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/155-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272922
|
02/06/2022
|
PHILOMINAL
|
2916007WL013901
|
PHILOMINAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-007-007/301-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272923
|
02/06/2022
|
RAJESHWARY
|
2916007WL013901
|
RAJESHWARY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAJESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-007-007/303-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272924
|
02/06/2022
|
LATHA
|
2916007WL013901
|
LATHA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-007-007/316-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272925
|
02/06/2022
|
PATTAMMAL
|
2916007WL013901
|
PATTAMMAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-007-007/334-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272926
|
02/06/2022
|
MURUGANANDHAVALLI
|
2916007WL013901
|
MURUGANANDHAVALLI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
MURUGANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-007-007/335-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272927
|
02/06/2022
|
RETHINAMBAL
|
2916007WL013901
|
RETHINAMBAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
RETHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-007-007/340-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272928
|
02/06/2022
|
VALAMBAL
|
2916007WL013901
|
VALAMBAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-007-007/341-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272929
|
02/06/2022
|
KOUSALYA
|
2916007WL013901
|
KOUSALYA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-007-007/343-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272930
|
02/06/2022
|
AKILAMBAL
|
2916007WL013901
|
AKILAMBAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-007-007/344-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272931
|
02/06/2022
|
ANJALAI
|
2916007WL013901
|
ANJALAI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-007-007/348-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272933
|
02/06/2022
|
BUVANA
|
2916007WL013901
|
BUVANA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-007-007/349-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272934
|
02/06/2022
|
AMSAVALLI
|
2916007WL013901
|
AMSAVALLI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-007-007/350-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272935
|
02/06/2022
|
VELUSAMY
|
2916007WL013901
|
VELUSAMY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-007-007/354-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272937
|
02/06/2022
|
DHANALA
|
2916007WL013901
|
DHANALA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
DHANALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-007-007/358-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272939
|
02/06/2022
|
SAGAYA MARY
|
2916007WL013901
|
SAGAYA MARY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-007-007/381-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272940
|
02/06/2022
|
VALANDENA
|
2916007WL013901
|
VALANDENA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
VALANDENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-007-007/563-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272941
|
02/06/2022
|
MALLIKA
|
2916007WL013901
|
MALLIKA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-007-007/565-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272942
|
02/06/2022
|
SHUNMUGA PRIYA
|
2916007WL013901
|
SHUNMUGA PRIYA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHUNMUGA PRIYA
|
IDBI BANK(607095)
|
|
21
|
LALGUDI
|
TN-16-007-007-007/568-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272943
|
02/06/2022
|
JOSEPHINMARY
|
2916007WL013901
|
JOSEPHINMARY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
JOSEPHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-007-007/569-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272944
|
02/06/2022
|
AROCKIYA MARY
|
2916007WL013901
|
AROCKIYA MARY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
AROCKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-007-007/584-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272946
|
02/06/2022
|
SHEELA
|
2916007WL013901
|
SHEELA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-007-007/587-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272947
|
02/06/2022
|
KANNAMMAL
|
2916007WL013901
|
KANNAMMAL
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-007-007/611-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272948
|
02/06/2022
|
SAMPOORANAM
|
2916007WL013901
|
SAMPOORANAM
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-007-007/66-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272949
|
02/06/2022
|
SUGANTHI
|
2916007WL013901
|
SUGANTHI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-007-007/702-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272950
|
02/06/2022
|
SUNDARAVALLI
|
2916007WL013901
|
SUNDARAVALLI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-007-007/96-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272958
|
02/06/2022
|
JOTHI
|
2916007WL013901
|
JOTHI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|