|
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-16-007-037-001/743-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086362
|
12/05/2022
|
JEYACHITHRA
|
2916007WL005797
|
JEYACHITHRA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-037/150-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086364
|
12/05/2022
|
CHANDRA
|
2916007WL005797
|
CHANDRA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/160-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086365
|
12/05/2022
|
CHANDRA
|
2916007WL005797
|
CHANDRA
|
00177
|
IOBA0000989
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/162-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086366
|
12/05/2022
|
MUTHAMIL SELVI
|
2916007WL005797
|
MUTHAMIL SELVI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/163-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086367
|
12/05/2022
|
GANDIMATHI
|
2916007WL005797
|
GANDIMATHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/192-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086368
|
12/05/2022
|
DHANALAKSHMI
|
2916007WL005797
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/246-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086370
|
12/05/2022
|
K.SASIKALA
|
2916007WL005797
|
K.SASIKALA
|
00177
|
IOBA0000989
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/274-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086372
|
12/05/2022
|
DEVADOSS
|
2916007WL005797
|
DEVADOSS
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/274-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086371
|
12/05/2022
|
JOSPINMERY
|
2916007WL005797
|
JOSPINMERY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOSPINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/284-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086373
|
12/05/2022
|
S.RANI
|
2916007WL005797
|
S.RANI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/342-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086375
|
12/05/2022
|
JOHNPETTER
|
2916007WL005797
|
JOHNPETTER
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOHNPETTER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/342-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086374
|
12/05/2022
|
RANI
|
2916007WL005797
|
RANI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/346-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086376
|
12/05/2022
|
AMRAVATHI
|
2916007WL005797
|
AMRAVATHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/354-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086377
|
12/05/2022
|
REETA MERY
|
2916007WL005797
|
REETA MERY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
REETA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/383-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086379
|
12/05/2022
|
JULIYAT MERY
|
2916007WL005797
|
JULIYAT MERY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
JULIYAT MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/388-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086380
|
12/05/2022
|
AROKIYAMARY
|
2916007WL005797
|
AROKIYAMARY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/467-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086381
|
12/05/2022
|
MINNALJOTHI
|
2916007WL005797
|
MINNALJOTHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MINNALJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/497-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086382
|
12/05/2022
|
SAGAYAMARY
|
2916007WL005797
|
SAGAYAMARY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/497-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086383
|
12/05/2022
|
VINCENT
|
2916007WL005797
|
VINCENT
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
VINCENT
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/499-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086384
|
12/05/2022
|
SAROJA
|
2916007WL005797
|
SAROJA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/500-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086385
|
12/05/2022
|
RAJAMMAL
|
2916007WL005797
|
RAJAMMAL
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/507-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086387
|
12/05/2022
|
DHANLAKSHMI
|
2916007WL005797
|
DHANLAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/533-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086388
|
12/05/2022
|
KATHIJA BEBEE
|
2916007WL005797
|
KATHIJA BEBEE
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KATHIJA BEBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/537-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086389
|
12/05/2022
|
THENMOZHI
|
2916007WL005797
|
THENMOZHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/556-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086390
|
12/05/2022
|
SAROJA
|
2916007WL005797
|
SAROJA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/557-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086391
|
12/05/2022
|
VANI
|
2916007WL005797
|
VANI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/584-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086392
|
12/05/2022
|
NEELAVATHI
|
2916007WL005797
|
NEELAVATHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/602-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086393
|
12/05/2022
|
AROKIMARY
|
2916007WL005797
|
AROKIMARY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
AROKIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/607-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086394
|
12/05/2022
|
MAHALAKSHMI
|
2916007WL005797
|
MAHALAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/619-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086395
|
12/05/2022
|
SIVAPAIKAM
|
2916007WL005797
|
SIVAPAIKAM
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAPAIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/651-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086396
|
12/05/2022
|
SHANTHI
|
2916007WL005797
|
SHANTHI
|
00177
|
IOBA0000989
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/659-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086397
|
12/05/2022
|
ANTHONIYAMMAL
|
2916007WL005797
|
ANTHONIYAMMAL
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/680-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086398
|
12/05/2022
|
LAKSHMI
|
2916007WL005797
|
LAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-037-037/706-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086399
|
12/05/2022
|
SUNDAR RAJAN
|
2916007WL005797
|
SUNDAR RAJAN
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUNDAR RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-037-037/751-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086400
|
12/05/2022
|
MUHAMADHU BAZEER
|
2916007WL005797
|
MUHAMADHU BAZEER
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUHAMADHU BAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-037-037/752-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086401
|
12/05/2022
|
SUBURA BIBI
|
2916007WL005797
|
SUBURA BIBI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBURA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-037-037/764-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086402
|
12/05/2022
|
ABITHABEGAM
|
2916007WL005797
|
ABITHABEGAM
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
ABITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-037-037/778-A
(THATCHANKURUCHI)
|
2916007000NRG23120520220086404
|
12/05/2022
|
JENIFAR
|
2916007WL005797
|
JENIFAR
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
JENIFAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|