|
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-16-007-037-001/783-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424380
|
08/09/2022
|
CHANDRA
|
2916007WL058104
|
CHANDRA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-037-001/787-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424381
|
08/09/2022
|
JERAILPIN
|
2916007WL058104
|
JERAILPIN
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
JERAILPIN
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/154-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424385
|
08/09/2022
|
RAMAYEE
|
2916007WL058104
|
RAMAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/171-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424386
|
08/09/2022
|
SUDHA
|
2916007WL058104
|
SUDHA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/172-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424387
|
08/09/2022
|
MAHADEVI
|
2916007WL058104
|
MAHADEVI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/173-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424388
|
08/09/2022
|
PACHAIYAMMAL
|
2916007WL058104
|
PACHAIYAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/269-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424389
|
08/09/2022
|
SUMATHI
|
2916007WL058104
|
SUMATHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/279-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424390
|
08/09/2022
|
M.CHITRA
|
2916007WL058104
|
M.CHITRA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/284-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424391
|
08/09/2022
|
S.RANI
|
2916007WL058104
|
S.RANI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/286-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424392
|
08/09/2022
|
NATHIYA
|
2916007WL058104
|
NATHIYA
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/289-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424393
|
08/09/2022
|
R.MALLIKA
|
2916007WL058104
|
R.MALLIKA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/293-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424394
|
08/09/2022
|
P.CHANDRA
|
2916007WL058104
|
P.CHANDRA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/331-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424395
|
08/09/2022
|
PARAMESWARI
|
2916007WL058104
|
PARAMESWARI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/333-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424397
|
08/09/2022
|
KARUPPAYEE
|
2916007WL058104
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/333-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424396
|
08/09/2022
|
MANIKKAM
|
2916007WL058104
|
MANIKKAM
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/341-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424398
|
08/09/2022
|
MEERA
|
2916007WL058104
|
MEERA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/35-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424399
|
08/09/2022
|
GOWRI
|
2916007WL058104
|
GOWRI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/351-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424400
|
08/09/2022
|
RAJARAM
|
2916007WL058104
|
RAJARAM
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/356-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424402
|
08/09/2022
|
NATARAJAN
|
2916007WL058104
|
NATARAJAN
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/356-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424403
|
08/09/2022
|
SELVI
|
2916007WL058104
|
SELVI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/371-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424405
|
08/09/2022
|
KULUNTHAYEE
|
2916007WL058104
|
KULUNTHAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KULUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/427-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424407
|
08/09/2022
|
DURAIRAJ
|
2916007WL058104
|
DURAIRAJ
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/431-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424408
|
08/09/2022
|
KARUPPAYEE
|
2916007WL058104
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/436-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424409
|
08/09/2022
|
LATHA
|
2916007WL058104
|
LATHA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/440-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424410
|
08/09/2022
|
NALLAMMAL
|
2916007WL058104
|
NALLAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/454-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424411
|
08/09/2022
|
NALLMAL
|
2916007WL058104
|
NALLMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
NALLMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/461-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424412
|
08/09/2022
|
AKILAMBAL
|
2916007WL058104
|
AKILAMBAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/464-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424413
|
08/09/2022
|
VIJAYA
|
2916007WL058104
|
VIJAYA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/465-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424414
|
08/09/2022
|
RAMACHANDRAN
|
2916007WL058104
|
RAMACHANDRAN
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/465-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424415
|
08/09/2022
|
THILAKAVATHI
|
2916007WL058104
|
THILAKAVATHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/473-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424416
|
08/09/2022
|
AMARAVATHI
|
2916007WL058104
|
AMARAVATHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/491-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424417
|
08/09/2022
|
THANGARAJ
|
2916007WL058104
|
THANGARAJ
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/503-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424418
|
08/09/2022
|
DAISIRANI
|
2916007WL058104
|
DAISIRANI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
DAISIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-037-037/514-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424419
|
08/09/2022
|
BALRAJ
|
2916007WL058104
|
BALRAJ
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-037-037/514-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424420
|
08/09/2022
|
PADMAVATHI
|
2916007WL058104
|
PADMAVATHI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-037-037/527-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424421
|
08/09/2022
|
MAKESWARI
|
2916007WL058104
|
MAKESWARI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-037-037/538-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424422
|
08/09/2022
|
SURIYAGANTHI
|
2916007WL058104
|
SURIYAGANTHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SURIYAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-037-037/544-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424423
|
08/09/2022
|
GANGAIAMMAL
|
2916007WL058104
|
GANGAIAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-037-037/551-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424424
|
08/09/2022
|
AKLIANADAM
|
2916007WL058104
|
AKLIANADAM
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKLIANADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-037-037/572-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424427
|
08/09/2022
|
SUBRAMANIAN
|
2916007WL058104
|
SUBRAMANIAN
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-037-037/572-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424426
|
08/09/2022
|
VALLIAMMAL
|
2916007WL058104
|
VALLIAMMAL
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-037-037/599-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424428
|
08/09/2022
|
SARSU
|
2916007WL058104
|
SARSU
|
00177
|
IOBA0000989
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-037-037/607-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424429
|
08/09/2022
|
MAHALAKSHMI
|
2916007WL058104
|
MAHALAKSHMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-037-037/616-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424430
|
08/09/2022
|
UMA
|
2916007WL058104
|
UMA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-037-037/644-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424431
|
08/09/2022
|
SUBBU LAKSHMI
|
2916007WL058104
|
SUBBU LAKSHMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBBU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-037-037/680-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424432
|
08/09/2022
|
LAKSHMI
|
2916007WL058104
|
LAKSHMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-037-037/694-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424433
|
08/09/2022
|
VELAMMAL
|
2916007WL058104
|
VELAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-037-037/719-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424434
|
08/09/2022
|
PERIMALA
|
2916007WL058104
|
PERIMALA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-037-037/75-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424435
|
08/09/2022
|
LAKSHMI
|
2916007WL058104
|
LAKSHMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-037-037/757-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424436
|
08/09/2022
|
SENTHAMARAI
|
2916007WL058104
|
SENTHAMARAI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-037-037/791-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424437
|
08/09/2022
|
SINNAMMAL
|
2916007WL058104
|
SINNAMMAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-037-037/793-A
(THATCHANKURUCHI)
|
2916007000NRG23080920221424438
|
08/09/2022
|
AROKIYAMERY
|
2916007WL058104
|
AROKIYAMERY
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AROKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64460
|
64460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|