|
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-16-007-013-013/116-A
(KOMAKUDI)
|
2916007000NRG23230920221583275
|
23/09/2022
|
THANGA PAPPA
|
2916007WL062844
|
THANGA PAPPA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGA PAPPA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-013-013/118-A
(KOMAKUDI)
|
2916007000NRG23230920221583276
|
23/09/2022
|
KAVERI
|
2916007WL062844
|
KAVERI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-013-013/120-A
(KOMAKUDI)
|
2916007000NRG23230920221583277
|
23/09/2022
|
VADIVEL
|
2916007WL062844
|
VADIVEL
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-013-013/122-A
(KOMAKUDI)
|
2916007000NRG23230920221583278
|
23/09/2022
|
BABY ANANDHAVALLI
|
2916007WL062844
|
BABY ANANDHAVALLI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
BABY ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-013-013/123-A
(KOMAKUDI)
|
2916007000NRG23230920221583279
|
23/09/2022
|
PALANISAMY
|
2916007WL062844
|
PALANISAMY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-013-013/142-A
(KOMAKUDI)
|
2916007000NRG23230920221583280
|
23/09/2022
|
KALYANI
|
2916007WL062844
|
KALYANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-013-013/15-A
(KOMAKUDI)
|
2916007000NRG23230920221583281
|
23/09/2022
|
SUSILA
|
2916007WL062844
|
SUSILA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-013-013/156-A
(KOMAKUDI)
|
2916007000NRG23230920221583282
|
23/09/2022
|
VIJAYALAKSHMI
|
2916007WL062844
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-013-013/158-A
(KOMAKUDI)
|
2916007000NRG23230920221583283
|
23/09/2022
|
BALASUBRAMANIAN
|
2916007WL062844
|
BALASUBRAMANIAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASUBRAMANIAN
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-013-013/16-A
(KOMAKUDI)
|
2916007000NRG23230920221583284
|
23/09/2022
|
RENUGA
|
2916007WL062844
|
RENUGA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-013-013/164-A
(KOMAKUDI)
|
2916007000NRG23230920221583285
|
23/09/2022
|
MALLIKA
|
2916007WL062844
|
MALLIKA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-013-013/165-A
(KOMAKUDI)
|
2916007000NRG23230920221583286
|
23/09/2022
|
KALIYAPERUMAL
|
2916007WL062844
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-013-013/174-A
(KOMAKUDI)
|
2916007000NRG23230920221583287
|
23/09/2022
|
SIVAKAMU
|
2916007WL062844
|
SIVAKAMU
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-013-013/185-A
(KOMAKUDI)
|
2916007000NRG23230920221583288
|
23/09/2022
|
SAGUNTHALA
|
2916007WL062844
|
SAGUNTHALA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGUNTHALA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
LALGUDI
|
TN-16-007-013-013/189-A
(KOMAKUDI)
|
2916007000NRG23230920221583289
|
23/09/2022
|
ASAITHAMBI
|
2916007WL062844
|
ASAITHAMBI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-013-013/20-A
(KOMAKUDI)
|
2916007000NRG23230920221583290
|
23/09/2022
|
NAGALAKSHMI
|
2916007WL062844
|
NAGALAKSHMI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-013-013/203-A
(KOMAKUDI)
|
2916007000NRG23230920221583291
|
23/09/2022
|
BALASUBRAMANIAN
|
2916007WL062844
|
BALASUBRAMANIAN
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-013-013/204-A
(KOMAKUDI)
|
2916007000NRG23230920221583292
|
23/09/2022
|
BASKAR
|
2916007WL062844
|
BASKAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-013-013/207-A
(KOMAKUDI)
|
2916007000NRG23230920221583293
|
23/09/2022
|
KABILAN
|
2916007WL062844
|
KABILAN
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
KABILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-013-013/210-A
(KOMAKUDI)
|
2916007000NRG23230920221583295
|
23/09/2022
|
RUKMANI
|
2916007WL062844
|
RUKMANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-013-013/22-A
(KOMAKUDI)
|
2916007000NRG23230920221583296
|
23/09/2022
|
RANI
|
2916007WL062844
|
RANI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-013-013/221-A
(KOMAKUDI)
|
2916007000NRG23230920221583297
|
23/09/2022
|
DHANALAKSHMI
|
2916007WL062844
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-013-013/222-A
(KOMAKUDI)
|
2916007000NRG23230920221583298
|
23/09/2022
|
TAMIL MANI
|
2916007WL062844
|
TAMIL MANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMIL MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-013-013/223-A
(KOMAKUDI)
|
2916007000NRG23230920221583299
|
23/09/2022
|
SENTHAMARAI
|
2916007WL062844
|
SENTHAMARAI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
25
|
LALGUDI
|
TN-16-007-013-013/224-A
(KOMAKUDI)
|
2916007000NRG23230920221583300
|
23/09/2022
|
RAJALAKSHMI
|
2916007WL062844
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-013-013/23-A
(KOMAKUDI)
|
2916007000NRG23230920221583301
|
23/09/2022
|
BABU
|
2916007WL062844
|
BABU
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-013-013/231-A
(KOMAKUDI)
|
2916007000NRG23230920221583302
|
23/09/2022
|
KARUNANITHI
|
2916007WL062844
|
KARUNANITHI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-013-013/232-A
(KOMAKUDI)
|
2916007000NRG23230920221583303
|
23/09/2022
|
THIRUMALAI
|
2916007WL062844
|
THIRUMALAI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIRUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-013-013/237-A
(KOMAKUDI)
|
2916007000NRG23230920221583304
|
23/09/2022
|
MINNAL KODI
|
2916007WL062844
|
MINNAL KODI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MINNAL KODI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-013-013/24-A
(KOMAKUDI)
|
2916007000NRG23230920221583305
|
23/09/2022
|
THANGA PUSHPAM
|
2916007WL062844
|
THANGA PUSHPAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGA PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
LALGUDI
|
TN-16-007-013-013/244-A
(KOMAKUDI)
|
2916007000NRG23230920221583306
|
23/09/2022
|
KALIYA RETHINAM
|
2916007WL062844
|
KALIYA RETHINAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYA RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-013-013/258-A
(KOMAKUDI)
|
2916007000NRG23230920221583307
|
23/09/2022
|
KUSALAMBAL
|
2916007WL062844
|
KUSALAMBAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUSALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-013-013/261-A
(KOMAKUDI)
|
2916007000NRG23230920221583308
|
23/09/2022
|
PANDIYAN
|
2916007WL062844
|
PANDIYAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-013-013/38-A
(KOMAKUDI)
|
2916007000NRG23230920221583313
|
23/09/2022
|
AMSAVALLI
|
2916007WL062844
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-013-013/43-A
(KOMAKUDI)
|
2916007000NRG23230920221583314
|
23/09/2022
|
KALIYAPERUMAL
|
2916007WL062844
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-013-013/45-A
(KOMAKUDI)
|
2916007000NRG23230920221583315
|
23/09/2022
|
AMSAVALLI
|
2916007WL062844
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-013-013/46-A
(KOMAKUDI)
|
2916007000NRG23230920221583316
|
23/09/2022
|
KALAIMATHI
|
2916007WL062844
|
KALAIMATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-013-013/53-A
(KOMAKUDI)
|
2916007000NRG23230920221583317
|
23/09/2022
|
SUBBIYAN
|
2916007WL062844
|
SUBBIYAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-013-013/55-A
(KOMAKUDI)
|
2916007000NRG23230920221583318
|
23/09/2022
|
SELVARAJ
|
2916007WL062844
|
SELVARAJ
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-013-013/6-A
(KOMAKUDI)
|
2916007000NRG23230920221583319
|
23/09/2022
|
VEDHAVALLI
|
2916007WL062844
|
VEDHAVALLI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
41
|
LALGUDI
|
TN-16-007-013-013/71-A
(KOMAKUDI)
|
2916007000NRG23230920221583321
|
23/09/2022
|
VELLANKANNI
|
2916007WL062844
|
VELLANKANNI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-013-013/72-A
(KOMAKUDI)
|
2916007000NRG23230920221583322
|
23/09/2022
|
AROKIYAMERI
|
2916007WL062844
|
AROKIYAMERI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIYAMERI
|
RATNAKAR BANK(607393)
|
|
43
|
LALGUDI
|
TN-16-007-013-013/73-A
(KOMAKUDI)
|
2916007000NRG23230920221583323
|
23/09/2022
|
LOORDHUMERI
|
2916007WL062844
|
LOORDHUMERI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
LOORDHUMERI
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-013-013/75-A
(KOMAKUDI)
|
2916007000NRG23230920221583324
|
23/09/2022
|
FRANCIS
|
2916007WL062844
|
FRANCIS
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-013-013/79-A
(KOMAKUDI)
|
2916007000NRG23230920221583325
|
23/09/2022
|
SELVARANI
|
2916007WL062844
|
SELVARANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-013-013/82-A
(KOMAKUDI)
|
2916007000NRG23230920221583326
|
23/09/2022
|
VANITHA
|
2916007WL062844
|
VANITHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-013-013/85-A
(KOMAKUDI)
|
2916007000NRG23230920221583327
|
23/09/2022
|
JAYALAKSHMI
|
2916007WL062844
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-013-013/90-A
(KOMAKUDI)
|
2916007000NRG23230920221583328
|
23/09/2022
|
PITCHMANI
|
2916007WL062844
|
PITCHMANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-013-013/97-A
(KOMAKUDI)
|
2916007000NRG23230920221583329
|
23/09/2022
|
MOTCHAMERY
|
2916007WL062844
|
MOTCHAMERY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOTCHAMERY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
LALGUDI
|
TN-16-007-013-013/98-A
(KOMAKUDI)
|
2916007000NRG23230920221583330
|
23/09/2022
|
ARULPRAKASAM
|
2916007WL062844
|
ARULPRAKASAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARULPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57505
|
57505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57505
|
57505
|
|
|
|
|
|
|
|