|
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-16-007-039-001/644-A
(THINNIYAM)
|
2916007000NRG23171120222202709
|
17/11/2022
|
RAMYA
|
2916007WL079288
|
RAMYA
|
00176
|
IDIB000P210
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-039-001/552-A
(THINNIYAM)
|
2916007000NRG23171120222202702
|
17/11/2022
|
Kaladevi
|
2916007WL079288
|
Kaladevi
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-039-001/553-A
(THINNIYAM)
|
2916007000NRG23171120222202703
|
17/11/2022
|
SARITHA
|
2916007WL079288
|
SARITHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-039-001/603-A
(THINNIYAM)
|
2916007000NRG23171120222202704
|
17/11/2022
|
KALPANA
|
2916007WL079288
|
KALPANA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-039-001/625-A
(THINNIYAM)
|
2916007000NRG23171120222202706
|
17/11/2022
|
KALAIVANI
|
2916007WL079288
|
KALAIVANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-039-001/636-A
(THINNIYAM)
|
2916007000NRG23171120222202707
|
17/11/2022
|
RAMYA
|
2916007WL079288
|
RAMYA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-039-001/637-A
(THINNIYAM)
|
2916007000NRG23171120222202708
|
17/11/2022
|
RAVIKUMAR
|
2916007WL079288
|
RAVIKUMAR
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-039-039/106-A
(THINNIYAM)
|
2916007000NRG23171120222202724
|
17/11/2022
|
PAUNPAPPA
|
2916007WL079288
|
PAUNPAPPA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAUNPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-039-039/108-A
(THINNIYAM)
|
2916007000NRG23171120222202725
|
17/11/2022
|
INDIRANI
|
2916007WL079288
|
INDIRANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-039-039/109-A
(THINNIYAM)
|
2916007000NRG23171120222202726
|
17/11/2022
|
SENTHAMARAI
|
2916007WL079288
|
SENTHAMARAI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-039-039/110-A
(THINNIYAM)
|
2916007000NRG23171120222202727
|
17/11/2022
|
AMIRTHAVALLI
|
2916007WL079288
|
AMIRTHAVALLI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-039-039/111-A
(THINNIYAM)
|
2916007000NRG23171120222202728
|
17/11/2022
|
KALAISELVI
|
2916007WL079288
|
KALAISELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-039-039/113-A
(THINNIYAM)
|
2916007000NRG23171120222202729
|
17/11/2022
|
PRABADEVI
|
2916007WL079288
|
PRABADEVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRABADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-039-039/114-A
(THINNIYAM)
|
2916007000NRG23171120222202730
|
17/11/2022
|
BASKAR
|
2916007WL079288
|
BASKAR
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-039-039/115-A
(THINNIYAM)
|
2916007000NRG23171120222202731
|
17/11/2022
|
SUMATHI
|
2916007WL079288
|
SUMATHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-039-039/118-A
(THINNIYAM)
|
2916007000NRG23171120222202732
|
17/11/2022
|
K. RAJAKUMARI
|
2916007WL079288
|
K. RAJAKUMARI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
K. RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-039-039/119-A
(THINNIYAM)
|
2916007000NRG23171120222202733
|
17/11/2022
|
SOUNDARAM
|
2916007WL079288
|
SOUNDARAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SOUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-039-039/152-A
(THINNIYAM)
|
2916007000NRG23171120222202734
|
17/11/2022
|
GEETHAMANI
|
2916007WL079288
|
GEETHAMANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
GEETHAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
LALGUDI
|
TN-16-007-039-039/154-A
(THINNIYAM)
|
2916007000NRG23171120222202735
|
17/11/2022
|
JAYA
|
2916007WL079288
|
JAYA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-039-039/213-A
(THINNIYAM)
|
2916007000NRG23171120222202736
|
17/11/2022
|
RANI
|
2916007WL079288
|
RANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-039-039/278-A
(THINNIYAM)
|
2916007000NRG23171120222202738
|
17/11/2022
|
MINNALKODI
|
2916007WL079288
|
MINNALKODI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-039-039/281-A
(THINNIYAM)
|
2916007000NRG23171120222202739
|
17/11/2022
|
MUTHUKRISHNAN
|
2916007WL079288
|
MUTHUKRISHNAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-039-039/298-A
(THINNIYAM)
|
2916007000NRG23171120222202740
|
17/11/2022
|
TAMILSELVI
|
2916007WL079288
|
TAMILSELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-039-039/299-A
(THINNIYAM)
|
2916007000NRG23171120222202741
|
17/11/2022
|
PAWNPAPPA
|
2916007WL079288
|
PAWNPAPPA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAWNPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-039-039/302-A
(THINNIYAM)
|
2916007000NRG23171120222202742
|
17/11/2022
|
SHANTHI
|
2916007WL079288
|
SHANTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
LALGUDI
|
TN-16-007-039-039/306-A
(THINNIYAM)
|
2916007000NRG23171120222202743
|
17/11/2022
|
PUNITHA
|
2916007WL079288
|
PUNITHA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-039-039/331-A
(THINNIYAM)
|
2916007000NRG23171120222202744
|
17/11/2022
|
LAKSHMI
|
2916007WL079288
|
LAKSHMI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
LALGUDI
|
TN-16-007-039-039/347-A
(THINNIYAM)
|
2916007000NRG23171120222202745
|
17/11/2022
|
SATHYA
|
2916007WL079288
|
SATHYA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
LALGUDI
|
TN-16-007-039-039/349-A
(THINNIYAM)
|
2916007000NRG23171120222202746
|
17/11/2022
|
LEELAVATHI
|
2916007WL079288
|
LEELAVATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-039-039/376-A
(THINNIYAM)
|
2916007000NRG23171120222202747
|
17/11/2022
|
RENGANAYAGI
|
2916007WL079288
|
RENGANAYAGI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
RENGANAYAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
LALGUDI
|
TN-16-007-039-039/431-A
(THINNIYAM)
|
2916007000NRG23171120222202748
|
17/11/2022
|
UMARANI
|
2916007WL079288
|
UMARANI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-039-039/435-A
(THINNIYAM)
|
2916007000NRG23171120222202749
|
17/11/2022
|
AMSAVALLI
|
2916007WL079288
|
AMSAVALLI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-039-039/436-A
(THINNIYAM)
|
2916007000NRG23171120222202750
|
17/11/2022
|
VALARMATHI
|
2916007WL079288
|
VALARMATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-039-039/437-A
(THINNIYAM)
|
2916007000NRG23171120222202751
|
17/11/2022
|
RAJENDRABOOPATHY
|
2916007WL079288
|
RAJENDRABOOPATHY
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJENDRABOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-039-039/438-A
(THINNIYAM)
|
2916007000NRG23171120222202752
|
17/11/2022
|
PADMA
|
2916007WL079288
|
PADMA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-039-039/439-A
(THINNIYAM)
|
2916007000NRG23171120222202753
|
17/11/2022
|
SEBASTHIAMMAL
|
2916007WL079288
|
SEBASTHIAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEBASTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-039-039/447-A
(THINNIYAM)
|
2916007000NRG23171120222202754
|
17/11/2022
|
RAJINI MALA
|
2916007WL079288
|
RAJINI MALA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJINI MALA
|
RATNAKAR BANK(607393)
|
|
38
|
LALGUDI
|
TN-16-007-039-039/451-A
(THINNIYAM)
|
2916007000NRG23171120222202755
|
17/11/2022
|
PADMINI
|
2916007WL079288
|
PADMINI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-039-039/453-A
(THINNIYAM)
|
2916007000NRG23171120222202757
|
17/11/2022
|
AYIMANIKKAM
|
2916007WL079288
|
AYIMANIKKAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AYIMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-039-039/481-A
(THINNIYAM)
|
2916007000NRG23171120222202758
|
17/11/2022
|
IMAKULATE JAYANTHI
|
2916007WL079288
|
IMAKULATE JAYANTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
IMAKULATE JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-039-039/533-A
(THINNIYAM)
|
2916007000NRG23171120222202759
|
17/11/2022
|
KALAISELVI
|
2916007WL079288
|
KALAISELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-039-039/86-A
(THINNIYAM)
|
2916007000NRG23171120222202760
|
17/11/2022
|
SELVI
|
2916007WL079288
|
SELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-039-039/88-A
(THINNIYAM)
|
2916007000NRG23171120222202762
|
17/11/2022
|
JOHNMERI
|
2916007WL079288
|
JOHNMERI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOHNMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-039-039/88-A
(THINNIYAM)
|
2916007000NRG23171120222202761
|
17/11/2022
|
JOSHAP
|
2916007WL079288
|
JOSHAP
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOSHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-039-039/93-A
(THINNIYAM)
|
2916007000NRG23171120222202763
|
17/11/2022
|
ANTHONIYAMMAL
|
2916007WL079288
|
ANTHONIYAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-039-039/96-A
(THINNIYAM)
|
2916007000NRG23171120222202764
|
17/11/2022
|
HEMA LATHA
|
2916007WL079288
|
HEMA LATHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
HEMA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-039-039/97-A
(THINNIYAM)
|
2916007000NRG23171120222202765
|
17/11/2022
|
VANATHAMMAL
|
2916007WL079288
|
VANATHAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-039-039/99-A
(THINNIYAM)
|
2916007000NRG23171120222202766
|
17/11/2022
|
ELUSAMERI
|
2916007WL079288
|
ELUSAMERI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
ELUSAMERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|