|
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-16-007-010-010/275-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032456
|
28/04/2022
|
SUDHAMANI
|
2916007WL002740
|
SUDHAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/278-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032457
|
28/04/2022
|
GOVINTHARAJ
|
2916007WL002740
|
GOVINTHARAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/278-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032458
|
28/04/2022
|
VIJAYAMBAL
|
2916007WL002740
|
VIJAYAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032459
|
28/04/2022
|
BOOMANI
|
2916007WL002740
|
BOOMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/282-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032460
|
28/04/2022
|
RAJASULOCHANA
|
2916007WL002740
|
RAJASULOCHANA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJASULOCHANA
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/286-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032461
|
28/04/2022
|
VIJAYA
|
2916007WL002740
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/288-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032462
|
28/04/2022
|
ELAVARASI
|
2916007WL002740
|
ELAVARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/306-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032463
|
28/04/2022
|
DHILAHAVATHI
|
2916007WL002740
|
DHILAHAVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHILAHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/333-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032465
|
28/04/2022
|
MALARKODI
|
2916007WL002740
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/333-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032464
|
28/04/2022
|
RAVI
|
2916007WL002740
|
RAVI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/347-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032466
|
28/04/2022
|
THAMILMANI
|
2916007WL002740
|
THAMILMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/348-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032467
|
28/04/2022
|
CHITHRA
|
2916007WL002740
|
CHITHRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/370-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032468
|
28/04/2022
|
RENGARAJ
|
2916007WL002740
|
RENGARAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENGARAJ
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/371-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032469
|
28/04/2022
|
PALANIYAMMAL
|
2916007WL002740
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/373-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032471
|
28/04/2022
|
SANTHIYA
|
2916007WL002740
|
SANTHIYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/375-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032472
|
28/04/2022
|
INDIRA
|
2916007WL002740
|
INDIRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/395-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032473
|
28/04/2022
|
MAMUNDI
|
2916007WL002740
|
MAMUNDI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/50-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032474
|
28/04/2022
|
KANNAN
|
2916007WL002740
|
KANNAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/56-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032475
|
28/04/2022
|
THAMILARACI
|
2916007WL002740
|
THAMILARACI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMILARACI
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/624-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032477
|
28/04/2022
|
CHITRADEVI
|
2916007WL002740
|
CHITRADEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/67-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032479
|
28/04/2022
|
USHARANI
|
2916007WL002740
|
USHARANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/69-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032482
|
28/04/2022
|
SAGUNDHALA
|
2916007WL002740
|
SAGUNDHALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/69-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032481
|
28/04/2022
|
SALVAMANI
|
2916007WL002740
|
SALVAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SALVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/70-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032483
|
28/04/2022
|
CHINNATTHAL
|
2916007WL002740
|
CHINNATTHAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNATTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/72-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032484
|
28/04/2022
|
JAYALAKSHMI
|
2916007WL002740
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/74-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032486
|
28/04/2022
|
DEVI
|
2916007WL002740
|
DEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/740-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032487
|
28/04/2022
|
KARPAGAM
|
2916007WL002740
|
KARPAGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/743-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032488
|
28/04/2022
|
THAMILSELVI
|
2916007WL002740
|
THAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/751-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032490
|
28/04/2022
|
RASU
|
2916007WL002740
|
RASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/76-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032491
|
28/04/2022
|
SENDHAMILSELVI
|
2916007WL002740
|
SENDHAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENDHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032493
|
28/04/2022
|
KALIYAPERUMAL
|
2916007WL002740
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032494
|
28/04/2022
|
KAMALAM
|
2916007WL002740
|
KAMALAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032495
|
28/04/2022
|
TAMILARASI
|
2916007WL002740
|
TAMILARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032497
|
28/04/2022
|
KALA
|
2916007WL002740
|
KALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032496
|
28/04/2022
|
KATHIRESAN
|
2916007WL002740
|
KATHIRESAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/82-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032499
|
28/04/2022
|
SUBRAMANIAN
|
2916007WL002740
|
SUBRAMANIAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/82-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032500
|
28/04/2022
|
VIJAYA
|
2916007WL002740
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/91-A
(T.KALVIKUDI)
|
2916007000NRG23280420220032502
|
28/04/2022
|
SAJORA
|
2916007WL002740
|
SAJORA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAJORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|