|
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-16-007-037-001/743-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055667
|
06/05/2022
|
JEYACHITHRA
|
2916007WL004155
|
JEYACHITHRA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
JEYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-001/766-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055668
|
06/05/2022
|
CHANDRA
|
2916007WL004155
|
CHANDRA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-001/767-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055669
|
06/05/2022
|
AAJIRAABI
|
2916007WL004155
|
AAJIRAABI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
AAJIRAABI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-001/775-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055670
|
06/05/2022
|
SURIYAKALA
|
2916007WL004155
|
SURIYAKALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-001/814-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055671
|
06/05/2022
|
KALAISELVI
|
2916007WL004155
|
KALAISELVI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-037-001/831-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055672
|
06/05/2022
|
SABURA BIVI
|
2916007WL004155
|
SABURA BIVI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
SABURA BIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/392-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055677
|
06/05/2022
|
MAHESWARI
|
2916007WL004155
|
MAHESWARI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/394-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055680
|
06/05/2022
|
RAJAKUMARI
|
2916007WL004155
|
RAJAKUMARI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/402-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055681
|
06/05/2022
|
SUNDARRAJ
|
2916007WL004155
|
SUNDARRAJ
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/403-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055682
|
06/05/2022
|
ANJALAI
|
2916007WL004155
|
ANJALAI
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/404-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055683
|
06/05/2022
|
SALIABEE
|
2916007WL004155
|
SALIABEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
SALIABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/405-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055684
|
06/05/2022
|
MAHALAKSHMI
|
2916007WL004155
|
MAHALAKSHMI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/409-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055685
|
06/05/2022
|
RANI
|
2916007WL004155
|
RANI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/416-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055687
|
06/05/2022
|
SAGINABEGAM
|
2916007WL004155
|
SAGINABEGAM
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAGINABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/419-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055689
|
06/05/2022
|
RAJU
|
2916007WL004155
|
RAJU
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/423-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055691
|
06/05/2022
|
MAHARUNISA
|
2916007WL004155
|
MAHARUNISA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHARUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/429-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055694
|
06/05/2022
|
REJINABE
|
2916007WL004155
|
REJINABE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
REJINABE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/430-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055695
|
06/05/2022
|
RENGANAYAKI
|
2916007WL004155
|
RENGANAYAKI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/449-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055696
|
06/05/2022
|
S.SAIDHABEE
|
2916007WL004155
|
S.SAIDHABEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.SAIDHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/627-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055697
|
06/05/2022
|
UMA
|
2916007WL004155
|
UMA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/634-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055698
|
06/05/2022
|
BHARATHI
|
2916007WL004155
|
BHARATHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/635-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055699
|
06/05/2022
|
RAJALAKSHMI
|
2916007WL004155
|
RAJALAKSHMI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/670-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055700
|
06/05/2022
|
AMSU AMMAL
|
2916007WL004155
|
AMSU AMMAL
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMSU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/78-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055702
|
06/05/2022
|
RAJATHI
|
2916007WL004155
|
RAJATHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/795-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055703
|
06/05/2022
|
AMBIKA V
|
2916007WL004155
|
AMBIKA V
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/866-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055704
|
06/05/2022
|
KAMATCHI
|
2916007WL004155
|
KAMATCHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/867-A
(THATCHANKURUCHI)
|
2916007000NRG23060520220055705
|
06/05/2022
|
TAMILARASI
|
2916007WL004155
|
TAMILARASI
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|