|
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-16-007-034-034/101-A
(SEMBARAI)
|
2916007000NRG23031120222051051
|
03/11/2022
|
VASANTHA
|
2916007WL075397
|
VASANTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/102-A
(SEMBARAI)
|
2916007000NRG23031120222051052
|
03/11/2022
|
PALANIYAMMAL
|
2916007WL075397
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/107-A
(SEMBARAI)
|
2916007000NRG23031120222051053
|
03/11/2022
|
UMAPATHI
|
2916007WL075397
|
UMAPATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
UMAPATHI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/117-A
(SEMBARAI)
|
2916007000NRG23031120222051054
|
03/11/2022
|
MALARKODI
|
2916007WL075397
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/129-A
(SEMBARAI)
|
2916007000NRG23031120222051055
|
03/11/2022
|
RENGASAMY
|
2916007WL075397
|
RENGASAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/131-A
(SEMBARAI)
|
2916007000NRG23031120222051056
|
03/11/2022
|
RANI
|
2916007WL075397
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/132-A
(SEMBARAI)
|
2916007000NRG23031120222051057
|
03/11/2022
|
SOWNDARAVALLI
|
2916007WL075397
|
SOWNDARAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/202-A
(SEMBARAI)
|
2916007000NRG23031120222051058
|
03/11/2022
|
RANI
|
2916007WL075397
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/345-A
(SEMBARAI)
|
2916007000NRG23031120222051059
|
03/11/2022
|
LUYEIS PUNITHA
|
2916007WL075397
|
LUYEIS PUNITHA
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
LUYEIS PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/347-A
(SEMBARAI)
|
2916007000NRG23031120222051060
|
03/11/2022
|
VAIJEYANTHI MALA
|
2916007WL075397
|
VAIJEYANTHI MALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VAIJEYANTHI MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/351-A
(SEMBARAI)
|
2916007000NRG23031120222051061
|
03/11/2022
|
VASANTHA
|
2916007WL075397
|
VASANTHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/380-A
(SEMBARAI)
|
2916007000NRG23031120222051062
|
03/11/2022
|
SAGAYAMERY
|
2916007WL075397
|
SAGAYAMERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/388-A
(SEMBARAI)
|
2916007000NRG23031120222051063
|
03/11/2022
|
TAMILSELVI
|
2916007WL075397
|
TAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/408-A
(SEMBARAI)
|
2916007000NRG23031120222051064
|
03/11/2022
|
SASIKALA
|
2916007WL075397
|
SASIKALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/456-A
(SEMBARAI)
|
2916007000NRG23031120222051065
|
03/11/2022
|
THERASU
|
2916007WL075397
|
THERASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/484-A
(SEMBARAI)
|
2916007000NRG23031120222051066
|
03/11/2022
|
RASATHI
|
2916007WL075397
|
RASATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/53-A
(SEMBARAI)
|
2916007000NRG23031120222051067
|
03/11/2022
|
PATTU
|
2916007WL075397
|
PATTU
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/54-A
(SEMBARAI)
|
2916007000NRG23031120222051068
|
03/11/2022
|
KALA
|
2916007WL075397
|
KALA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/542-A
(SEMBARAI)
|
2916007000NRG23031120222051069
|
03/11/2022
|
KAVERIYAMMAL
|
2916007WL075397
|
KAVERIYAMMAL
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAVERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/57-A
(SEMBARAI)
|
2916007000NRG23031120222051070
|
03/11/2022
|
SULOCHANA
|
2916007WL075397
|
SULOCHANA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/58-A
(SEMBARAI)
|
2916007000NRG23031120222051071
|
03/11/2022
|
CHANDRAKUMARI
|
2916007WL075397
|
CHANDRAKUMARI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANDRAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/70-A
(SEMBARAI)
|
2916007000NRG23031120222051082
|
03/11/2022
|
SHANKARAMMAL
|
2916007WL075397
|
SHANKARAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/71-A
(SEMBARAI)
|
2916007000NRG23031120222051083
|
03/11/2022
|
DURAIRAJ
|
2916007WL075397
|
DURAIRAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/75-A
(SEMBARAI)
|
2916007000NRG23031120222051084
|
03/11/2022
|
ANTHONIYAMMAL
|
2916007WL075397
|
ANTHONIYAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/77-A
(SEMBARAI)
|
2916007000NRG23031120222051086
|
03/11/2022
|
AROKIA MARY
|
2916007WL075397
|
AROKIA MARY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AROKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/89-A
(SEMBARAI)
|
2916007000NRG23031120222051087
|
03/11/2022
|
SAGAYARANI
|
2916007WL075397
|
SAGAYARANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAGAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/90-A
(SEMBARAI)
|
2916007000NRG23031120222051089
|
03/11/2022
|
KUZHANTHAISAMI
|
2916007WL075397
|
KUZHANTHAISAMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KUZHANTHAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/90-A
(SEMBARAI)
|
2916007000NRG23031120222051088
|
03/11/2022
|
MARIKKANNU
|
2916007WL075397
|
MARIKKANNU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/98-A
(SEMBARAI)
|
2916007000NRG23031120222051090
|
03/11/2022
|
LATHA
|
2916007WL075397
|
LATHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|