|
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-16-007-029-029/108-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014104
|
21/04/2022
|
SELVAKUMAR
|
2916007WL001166
|
SELVAKUMAR
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-029-029/133-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014105
|
21/04/2022
|
ANJALAI
|
2916007WL001166
|
ANJALAI
|
00177
|
IOBA0001373
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-029-029/137-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014106
|
21/04/2022
|
JANAKI
|
2916007WL001166
|
JANAKI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-029-029/140-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014107
|
21/04/2022
|
PRAMILA
|
2916007WL001166
|
PRAMILA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-029-029/147-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014108
|
21/04/2022
|
THENMOZHI
|
2916007WL001166
|
THENMOZHI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-029-029/157-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014109
|
21/04/2022
|
MUTHULAKSHMI
|
2916007WL001166
|
MUTHULAKSHMI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-029-029/171-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014110
|
21/04/2022
|
SELLAMMAL
|
2916007WL001166
|
SELLAMMAL
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-029-029/178-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014111
|
21/04/2022
|
BAKKIYAM
|
2916007WL001166
|
BAKKIYAM
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-029-029/189-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014112
|
21/04/2022
|
R.MANJULA
|
2916007WL001166
|
R.MANJULA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-029-029/190-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014113
|
21/04/2022
|
ARIYAMALAI
|
2916007WL001166
|
ARIYAMALAI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-029-029/201-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014114
|
21/04/2022
|
AMUTHA
|
2916007WL001166
|
AMUTHA
|
00177
|
IOBA0001373
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-029-029/211-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014115
|
21/04/2022
|
JAYA
|
2916007WL001166
|
JAYA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-029-029/241-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014116
|
21/04/2022
|
ANANTHI
|
2916007WL001166
|
ANANTHI
|
00177
|
IOBA0001373
|
540
|
540
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LALGUDI
|
TN-16-007-029-029/242-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014117
|
21/04/2022
|
PUSHPAM
|
2916007WL001166
|
PUSHPAM
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-029-029/283-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014120
|
21/04/2022
|
SAROJA
|
2916007WL001166
|
SAROJA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-029-029/311-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014121
|
21/04/2022
|
UMA
|
2916007WL001166
|
UMA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-029-029/314-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014122
|
21/04/2022
|
JAYALAKSHMI
|
2916007WL001166
|
JAYALAKSHMI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-029-029/369-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014126
|
21/04/2022
|
MANI
|
2916007WL001166
|
MANI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-029-029/422-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014127
|
21/04/2022
|
RADHA
|
2916007WL001166
|
RADHA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-029-029/434-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014128
|
21/04/2022
|
RAMYA
|
2916007WL001166
|
RAMYA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMYA
|
IDBI BANK(607095)
|
|
21
|
LALGUDI
|
TN-16-007-029-029/445-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014129
|
21/04/2022
|
THILAGA
|
2916007WL001166
|
THILAGA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-029-029/455
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014130
|
21/04/2022
|
PERAMILLA
|
2916007WL001166
|
PERAMILLA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
PERAMILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-029-029/459-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014131
|
21/04/2022
|
PERIAKKAL
|
2916007WL001166
|
PERIAKKAL
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
PERIAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-029-029/460-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014132
|
21/04/2022
|
BAMARUKMANI
|
2916007WL001166
|
BAMARUKMANI
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499554
|
|
BAMARUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-029-029/461-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014133
|
21/04/2022
|
KIRUTHIKA
|
2916007WL001166
|
KIRUTHIKA
|
00177
|
IOBA0001373
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499554
|
|
KIRUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-029-029/489-A
(PAMBARAMSUTHI)
|
2916007000NRG23210420220014134
|
21/04/2022
|
ANNALAKSHMI
|
2916007WL001166
|
ANNALAKSHMI
|
00177
|
IOBA0001373
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|