|
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-16-007-037-001/781-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422967
|
08/09/2022
|
SUBRAMANIYAN
|
2916007WL058065
|
SUBRAMANIYAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-037/147-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422972
|
08/09/2022
|
ADAIKALAMERY
|
2916007WL058065
|
ADAIKALAMERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/147-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422971
|
08/09/2022
|
PITCHAI
|
2916007WL058065
|
PITCHAI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/152-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422973
|
08/09/2022
|
M.CHANDRA
|
2916007WL058065
|
M.CHANDRA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/160-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422974
|
08/09/2022
|
CHANDRA
|
2916007WL058065
|
CHANDRA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/162-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422975
|
08/09/2022
|
MUTHAMIL SELVI
|
2916007WL058065
|
MUTHAMIL SELVI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/163-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422976
|
08/09/2022
|
GANDIMATHI
|
2916007WL058065
|
GANDIMATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/168-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422977
|
08/09/2022
|
J.PARPARAMERY
|
2916007WL058065
|
J.PARPARAMERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
J.PARPARAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/192-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422978
|
08/09/2022
|
DHANALAKSHMI
|
2916007WL058065
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/273-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422979
|
08/09/2022
|
T.PALANIYAMMA
|
2916007WL058065
|
T.PALANIYAMMA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.PALANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/346-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422980
|
08/09/2022
|
AMRAVATHI
|
2916007WL058065
|
AMRAVATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/386-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422982
|
08/09/2022
|
ELILRANI
|
2916007WL058065
|
ELILRANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/387-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422983
|
08/09/2022
|
MAHALAKSHMI
|
2916007WL058065
|
MAHALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/388-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422985
|
08/09/2022
|
AROKIYAMARY
|
2916007WL058065
|
AROKIYAMARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/388-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422984
|
08/09/2022
|
MARIYADOSS
|
2916007WL058065
|
MARIYADOSS
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/467-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422987
|
08/09/2022
|
MINNALJOTHI
|
2916007WL058065
|
MINNALJOTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MINNALJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/469-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422989
|
08/09/2022
|
MARYPICHAI
|
2916007WL058065
|
MARYPICHAI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARYPICHAI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/469-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422988
|
08/09/2022
|
PHILOMINAL MERY
|
2916007WL058065
|
PHILOMINAL MERY
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PHILOMINAL MERY
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/477-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422990
|
08/09/2022
|
DHEVARAJ
|
2916007WL058065
|
DHEVARAJ
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHEVARAJ
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/477-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422991
|
08/09/2022
|
KALAIARASI
|
2916007WL058065
|
KALAIARASI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/481-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422992
|
08/09/2022
|
JESENTHASELVI
|
2916007WL058065
|
JESENTHASELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JESENTHASELVI
|
CANARA BANK(508532)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/498-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422993
|
08/09/2022
|
RANI
|
2916007WL058065
|
RANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/499-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422994
|
08/09/2022
|
SAROJA
|
2916007WL058065
|
SAROJA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/500-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422995
|
08/09/2022
|
RAJAMMAL
|
2916007WL058065
|
RAJAMMAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/510-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422997
|
08/09/2022
|
MANIVEL
|
2916007WL058065
|
MANIVEL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/542-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221422998
|
08/09/2022
|
SAGAYAMERY
|
2916007WL058065
|
SAGAYAMERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/597-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423000
|
08/09/2022
|
SELVARANI
|
2916007WL058065
|
SELVARANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/640-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423001
|
08/09/2022
|
VEMPU
|
2916007WL058065
|
VEMPU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEMPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/642-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423002
|
08/09/2022
|
MEGAKLA
|
2916007WL058065
|
MEGAKLA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEGAKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/651-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423003
|
08/09/2022
|
SHANTHI
|
2916007WL058065
|
SHANTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/751-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423004
|
08/09/2022
|
MUHAMADHU BAZEER
|
2916007WL058065
|
MUHAMADHU BAZEER
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUHAMADHU BAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/78-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221423005
|
08/09/2022
|
SASIKUMAR
|
2916007WL058065
|
SASIKUMAR
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|