|
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-16-007-026-026/106-A
(NEIKUPPAI)
|
2916007000NRG23120520220089236
|
12/05/2022
|
SUGUNADEVI
|
2916007WL006039
|
SUGUNADEVI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/140-A
(NEIKUPPAI)
|
2916007000NRG23120520220089239
|
12/05/2022
|
PETCHIMUTHU
|
2916007WL006039
|
PETCHIMUTHU
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PETCHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/146-A
(NEIKUPPAI)
|
2916007000NRG23120520220089240
|
12/05/2022
|
POUNAMMAL
|
2916007WL006039
|
POUNAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/147-A
(NEIKUPPAI)
|
2916007000NRG23120520220089241
|
12/05/2022
|
BHUVANESHWARY
|
2916007WL006039
|
BHUVANESHWARY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/163-A
(NEIKUPPAI)
|
2916007000NRG23120520220089242
|
12/05/2022
|
CHELLAMMAL
|
2916007WL006039
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/168-A
(NEIKUPPAI)
|
2916007000NRG23120520220089243
|
12/05/2022
|
SUSHILA
|
2916007WL006039
|
SUSHILA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/172-A
(NEIKUPPAI)
|
2916007000NRG23120520220089244
|
12/05/2022
|
AMBIKAPATHY
|
2916007WL006039
|
AMBIKAPATHY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIKAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/177-A
(NEIKUPPAI)
|
2916007000NRG23120520220089245
|
12/05/2022
|
KALIYA PERUMAL T
|
2916007WL006039
|
KALIYA PERUMAL T
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALIYA PERUMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/178-A
(NEIKUPPAI)
|
2916007000NRG23120520220089246
|
12/05/2022
|
INDIRANI
|
2916007WL006039
|
INDIRANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/185-A
(NEIKUPPAI)
|
2916007000NRG23120520220089248
|
12/05/2022
|
SEETHA LEKSHMI C
|
2916007WL006039
|
SEETHA LEKSHMI C
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEETHA LEKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/190-A
(NEIKUPPAI)
|
2916007000NRG23120520220089249
|
12/05/2022
|
KADALMANI
|
2916007WL006039
|
KADALMANI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KADALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/321-A
(NEIKUPPAI)
|
2916007000NRG23120520220089250
|
12/05/2022
|
MANIMEGALAI
|
2916007WL006039
|
MANIMEGALAI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/341-A
(NEIKUPPAI)
|
2916007000NRG23120520220089251
|
12/05/2022
|
AMBIKA
|
2916007WL006039
|
AMBIKA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/361-A
(NEIKUPPAI)
|
2916007000NRG23120520220089253
|
12/05/2022
|
LATHA
|
2916007WL006039
|
LATHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/377-A
(NEIKUPPAI)
|
2916007000NRG23120520220089254
|
12/05/2022
|
ARUMUGAM
|
2916007WL006039
|
ARUMUGAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/415-A
(NEIKUPPAI)
|
2916007000NRG23120520220089255
|
12/05/2022
|
JAYANTHI MALA E
|
2916007WL006039
|
JAYANTHI MALA E
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI MALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/420-A
(NEIKUPPAI)
|
2916007000NRG23120520220089256
|
12/05/2022
|
PAPPA A
|
2916007WL006039
|
PAPPA A
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAPPA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/690-a
(NEIKUPPAI)
|
2916007000NRG23120520220089258
|
12/05/2022
|
SRIDEVI
|
2916007WL006039
|
SRIDEVI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/732-A
(NEIKUPPAI)
|
2916007000NRG23120520220089259
|
12/05/2022
|
RAMESH KUMAR M
|
2916007WL006039
|
RAMESH KUMAR M
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMESH KUMAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/755-A
(NEIKUPPAI)
|
2916007000NRG23120520220089260
|
12/05/2022
|
SAGUNTHALA
|
2916007WL006039
|
SAGUNTHALA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/862-A
(NEIKUPPAI)
|
2916007000NRG23120520220089261
|
12/05/2022
|
KALIYAMMAL
|
2916007WL006039
|
KALIYAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/866-A
(NEIKUPPAI)
|
2916007000NRG23120520220089262
|
12/05/2022
|
DEVASUNDARI
|
2916007WL006039
|
DEVASUNDARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/946-A
(NEIKUPPAI)
|
2916007000NRG23120520220089263
|
12/05/2022
|
ILAYARANI
|
2916007WL006039
|
ILAYARANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/95-A
(NEIKUPPAI)
|
2916007000NRG23120520220089264
|
12/05/2022
|
PERUMAL
|
2916007WL006039
|
PERUMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/980-A
(NEIKUPPAI)
|
2916007000NRG23120520220089265
|
12/05/2022
|
RAJESWARI
|
2916007WL006039
|
RAJESWARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|