|
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-16-007-018-018/104-A
(MAHILAMBADI)
|
2916007000NRG23071020221776725
|
07/10/2022
|
LAKSHMI
|
2916007WL067751
|
LAKSHMI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-018-018/124-A
(MAHILAMBADI)
|
2916007000NRG23071020221776726
|
07/10/2022
|
THANGAMANI
|
2916007WL067751
|
THANGAMANI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-018-018/148-A
(MAHILAMBADI)
|
2916007000NRG23071020221776727
|
07/10/2022
|
ADAIKALAMERY
|
2916007WL067751
|
ADAIKALAMERY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-018-018/159-A
(MAHILAMBADI)
|
2916007000NRG23071020221776728
|
07/10/2022
|
SHAILAJA
|
2916007WL067751
|
SHAILAJA
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
SHAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-018-018/165-A
(MAHILAMBADI)
|
2916007000NRG23071020221776729
|
07/10/2022
|
STELLA MERY
|
2916007WL067751
|
STELLA MERY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
STELLA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-018-018/242-A
(MAHILAMBADI)
|
2916007000NRG23071020221776730
|
07/10/2022
|
NACHATHIRAMARY
|
2916007WL067751
|
NACHATHIRAMARY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
NACHATHIRAMARY
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-018-018/243-A
(MAHILAMBADI)
|
2916007000NRG23071020221776731
|
07/10/2022
|
JAYARAKINIPREEDA
|
2916007WL067751
|
JAYARAKINIPREEDA
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYARAKINIPREEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-018-018/310-A
(MAHILAMBADI)
|
2916007000NRG23071020221776732
|
07/10/2022
|
LAKSHMI
|
2916007WL067751
|
LAKSHMI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-018-018/315-A
(MAHILAMBADI)
|
2916007000NRG23071020221776733
|
07/10/2022
|
LAKSHMI
|
2916007WL067751
|
LAKSHMI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-018-018/317-A
(MAHILAMBADI)
|
2916007000NRG23071020221776734
|
07/10/2022
|
PERIYASAMY
|
2916007WL067751
|
PERIYASAMY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-018-018/39-A
(MAHILAMBADI)
|
2916007000NRG23071020221776735
|
07/10/2022
|
JACKKULIN
|
2916007WL067751
|
JACKKULIN
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
JACKKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-018-018/42-A
(MAHILAMBADI)
|
2916007000NRG23071020221776736
|
07/10/2022
|
ROSELINMARY
|
2916007WL067751
|
ROSELINMARY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ROSELINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-018-018/44-A
(MAHILAMBADI)
|
2916007000NRG23071020221776738
|
07/10/2022
|
RAJAMANI
|
2916007WL067751
|
RAJAMANI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-018-018/440-A
(MAHILAMBADI)
|
2916007000NRG23071020221776739
|
07/10/2022
|
LOORDHUMARI
|
2916007WL067751
|
LOORDHUMARI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
LOORDHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-018-018/441-A
(MAHILAMBADI)
|
2916007000NRG23071020221776740
|
07/10/2022
|
JAYARAKINI
|
2916007WL067751
|
JAYARAKINI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYARAKINI
|
RATNAKAR BANK(607393)
|
|
16
|
LALGUDI
|
TN-16-007-018-018/458-A
(MAHILAMBADI)
|
2916007000NRG23071020221776741
|
07/10/2022
|
KULANDAI THERASU
|
2916007WL067751
|
KULANDAI THERASU
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
KULANDAI THERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-018-018/478-A
(MAHILAMBADI)
|
2916007000NRG23071020221776742
|
07/10/2022
|
ANGEALA RAXEL RANI
|
2916007WL067751
|
ANGEALA RAXEL RANI
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANGEALA RAXEL RANI
|
RATNAKAR BANK(607393)
|
|
18
|
LALGUDI
|
TN-16-007-018-018/49-A
(MAHILAMBADI)
|
2916007000NRG23071020221776743
|
07/10/2022
|
ANJALAIMARY
|
2916007WL067751
|
ANJALAIMARY
|
00177
|
IOBA0000989
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANJALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|