|
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-16-007-033-033/109-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822463
|
21/07/2022
|
AROCKYA PARIMALA
|
2916007WL037288
|
AROCKYA PARIMALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
AROCKYA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
LALGUDI
|
TN-16-007-033-033/237-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822465
|
21/07/2022
|
MALATHI
|
2916007WL037288
|
MALATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-033-033/248-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822466
|
21/07/2022
|
INDIRA
|
2916007WL037288
|
INDIRA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-033-033/251-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822467
|
21/07/2022
|
SHANTHI
|
2916007WL037288
|
SHANTHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-033-033/256-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822468
|
21/07/2022
|
PARAMESWARI
|
2916007WL037288
|
PARAMESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARAMESWARI
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-033-033/256-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822469
|
21/07/2022
|
SELVARAJ
|
2916007WL037288
|
SELVARAJ
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-033-033/259-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822470
|
21/07/2022
|
VEERAMMAL
|
2916007WL037288
|
VEERAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-033-033/264-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822471
|
21/07/2022
|
VIJAYARANI
|
2916007WL037288
|
VIJAYARANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-033-033/274-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822472
|
21/07/2022
|
PAKKIYALAKSHMI
|
2916007WL037288
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-033-033/276-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822473
|
21/07/2022
|
BAVANI
|
2916007WL037288
|
BAVANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-033-033/277-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822474
|
21/07/2022
|
SUNDARAMMAL
|
2916007WL037288
|
SUNDARAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-033-033/299-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822475
|
21/07/2022
|
SARASWATHI
|
2916007WL037288
|
SARASWATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-033-033/329-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822478
|
21/07/2022
|
DHAVAMANI
|
2916007WL037288
|
DHAVAMANI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-033-033/329-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822477
|
21/07/2022
|
KANNAKI
|
2916007WL037288
|
KANNAKI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-033-033/343-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822479
|
21/07/2022
|
NATARAJAN
|
2916007WL037288
|
NATARAJAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-033-033/358-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822480
|
21/07/2022
|
SARASWATHI
|
2916007WL037288
|
SARASWATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-033-033/402-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822481
|
21/07/2022
|
RAJESWARI
|
2916007WL037288
|
RAJESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-033-033/433-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822482
|
21/07/2022
|
GANAMBAL
|
2916007WL037288
|
GANAMBAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-033-033/438-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822483
|
21/07/2022
|
GANAMANI
|
2916007WL037288
|
GANAMANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
GANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-033-033/489-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822484
|
21/07/2022
|
AMARAVATHI
|
2916007WL037288
|
AMARAVATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-033-033/491-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822485
|
21/07/2022
|
MUTHULAKSHMI
|
2916007WL037288
|
MUTHULAKSHMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-033-033/494-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822486
|
21/07/2022
|
POORANATHAMMAL
|
2916007WL037288
|
POORANATHAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
POORANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-033-033/505-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822487
|
21/07/2022
|
SAROJA
|
2916007WL037288
|
SAROJA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-033-033/509-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822488
|
21/07/2022
|
RAJKUMAR
|
2916007WL037288
|
RAJKUMAR
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-033-033/523-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822489
|
21/07/2022
|
MAHESWARI
|
2916007WL037288
|
MAHESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-033-033/523-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822490
|
21/07/2022
|
REVATHI
|
2916007WL037288
|
REVATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-033-033/525-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822491
|
21/07/2022
|
THAMILARASI
|
2916007WL037288
|
THAMILARASI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-033-033/528-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822492
|
21/07/2022
|
ESWARI
|
2916007WL037288
|
ESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-033-033/586-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822493
|
21/07/2022
|
SELVAKUMARI
|
2916007WL037288
|
SELVAKUMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-033-033/598-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822494
|
21/07/2022
|
NATARAJAN
|
2916007WL037288
|
NATARAJAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-033-033/602-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822495
|
21/07/2022
|
NEELA
|
2916007WL037288
|
NEELA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-033-033/616-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822496
|
21/07/2022
|
AMUSU
|
2916007WL037288
|
AMUSU
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-033-033/624-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822497
|
21/07/2022
|
ILANJIYAM
|
2916007WL037288
|
ILANJIYAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-033-033/727-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822498
|
21/07/2022
|
BADHURU NISHA BEGAM
|
2916007WL037288
|
BADHURU NISHA BEGAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
BADHURU NISHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-033-033/731-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822499
|
21/07/2022
|
MATHINA BEGAM
|
2916007WL037288
|
MATHINA BEGAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MATHINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-033-033/780-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822500
|
21/07/2022
|
VIJAYA
|
2916007WL037288
|
VIJAYA
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-033-033/784-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822502
|
21/07/2022
|
BUVANESWARI
|
2916007WL037288
|
BUVANESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-033-033/785-A
(SATHAMANGALAM)
|
2916007000NRG23210720220822503
|
21/07/2022
|
CHINNAPPAN
|
2916007WL037288
|
CHINNAPPAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47058
|
47058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47058
|
47058
|
|
|
|
|
|
|
|