|
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-16-007-037-037/10-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242718
|
24/08/2022
|
KULUNTHAN
|
2916007WL052245
|
KULUNTHAN
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
KULUNTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-037/10-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242719
|
24/08/2022
|
SAKUNTHALA
|
2916007WL052245
|
SAKUNTHALA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/12-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242722
|
24/08/2022
|
K.RAMASAMY
|
2916007WL052245
|
K.RAMASAMY
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
K.RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/12-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242723
|
24/08/2022
|
SELLAMMAL
|
2916007WL052245
|
SELLAMMAL
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/126-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242724
|
24/08/2022
|
N.PADMAVATHI
|
2916007WL052245
|
N.PADMAVATHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
N.PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/13-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242725
|
24/08/2022
|
N.MARIMUTHU
|
2916007WL052245
|
N.MARIMUTHU
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
N.MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/22-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242727
|
24/08/2022
|
CHINNAMMAL
|
2916007WL052245
|
CHINNAMMAL
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/240-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242728
|
24/08/2022
|
PITCHAI
|
2916007WL052245
|
PITCHAI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/259-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242729
|
24/08/2022
|
KULUNDHAYEE
|
2916007WL052245
|
KULUNDHAYEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
KULUNDHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/26-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242730
|
24/08/2022
|
MARUTHAMBAL
|
2916007WL052245
|
MARUTHAMBAL
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/26-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242731
|
24/08/2022
|
THANGAIYAN
|
2916007WL052245
|
THANGAIYAN
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/269-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242733
|
24/08/2022
|
SUMATHI
|
2916007WL052245
|
SUMATHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/27-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242734
|
24/08/2022
|
AMUSAVALLE
|
2916007WL052245
|
AMUSAVALLE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
AMUSAVALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/279-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242736
|
24/08/2022
|
M.CHITRA
|
2916007WL052245
|
M.CHITRA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
M.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/28-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242738
|
24/08/2022
|
RAMALINGAM
|
2916007WL052245
|
RAMALINGAM
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/289-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242739
|
24/08/2022
|
R.MALLIKA
|
2916007WL052245
|
R.MALLIKA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
R.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/293-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242741
|
24/08/2022
|
P.CHANDRA
|
2916007WL052245
|
P.CHANDRA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
P.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/30-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242742
|
24/08/2022
|
KULUNTHAYEE
|
2916007WL052245
|
KULUNTHAYEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
KULUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/33-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242743
|
24/08/2022
|
PAPPU
|
2916007WL052245
|
PAPPU
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844976
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/331-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242744
|
24/08/2022
|
PARAMESWARI
|
2916007WL052245
|
PARAMESWARI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/35-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242746
|
24/08/2022
|
GOWRI
|
2916007WL052245
|
GOWRI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/361-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242747
|
24/08/2022
|
T.CHANDRA
|
2916007WL052245
|
T.CHANDRA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
T.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/39-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242748
|
24/08/2022
|
KARUPPAYEE
|
2916007WL052245
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/43-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242749
|
24/08/2022
|
SHANTHI
|
2916007WL052245
|
SHANTHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/438-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242751
|
24/08/2022
|
ANJALAI
|
2916007WL052245
|
ANJALAI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/447-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242752
|
24/08/2022
|
NANTHINI
|
2916007WL052245
|
NANTHINI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
NANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/46-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242753
|
24/08/2022
|
SELLAYEE
|
2916007WL052245
|
SELLAYEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
SELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/518-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242754
|
24/08/2022
|
ROSALEE
|
2916007WL052245
|
ROSALEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
ROSALEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/627-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242755
|
24/08/2022
|
UMA
|
2916007WL052245
|
UMA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/680-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242756
|
24/08/2022
|
LAKSHMI
|
2916007WL052245
|
LAKSHMI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/7-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242757
|
24/08/2022
|
P.VASANTHA
|
2916007WL052245
|
P.VASANTHA
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
P.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/7-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242759
|
24/08/2022
|
PAVULRAJ
|
2916007WL052245
|
PAVULRAJ
|
00177
|
IOBA0000989
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844976
|
|
PAVULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/9-A
(THATCHANKURUCHI)
|
2916007000NRG23240820221242763
|
24/08/2022
|
M.MARIYAYEE
|
2916007WL052245
|
M.MARIYAYEE
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
M.MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35823
|
35823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35823
|
35823
|
|
|
|
|
|
|
|