|
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-16-007-034-034/10-A
(SEMBARAI)
|
2916007000NRG23280720220928113
|
28/07/2022
|
INDIRA
|
2916007WL041259
|
INDIRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/109-A
(SEMBARAI)
|
2916007000NRG23280720220928114
|
28/07/2022
|
UMARANI
|
2916007WL041259
|
UMARANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/11-A
(SEMBARAI)
|
2916007000NRG23280720220928115
|
28/07/2022
|
LAKSHMI
|
2916007WL041259
|
LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/17-A
(SEMBARAI)
|
2916007000NRG23280720220928116
|
28/07/2022
|
DHANALAKSHMI
|
2916007WL041259
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/18-A
(SEMBARAI)
|
2916007000NRG23280720220928117
|
28/07/2022
|
SHANTHI
|
2916007WL041259
|
SHANTHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/2-A
(SEMBARAI)
|
2916007000NRG23280720220928118
|
28/07/2022
|
KALYANI
|
2916007WL041259
|
KALYANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/216-A
(SEMBARAI)
|
2916007000NRG23280720220928119
|
28/07/2022
|
RAJAKUMAR
|
2916007WL041259
|
RAJAKUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJAKUMAR
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/231-A
(SEMBARAI)
|
2916007000NRG23280720220928120
|
28/07/2022
|
MANKAYARKARASI
|
2916007WL041259
|
MANKAYARKARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANKAYARKARASI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/233-A
(SEMBARAI)
|
2916007000NRG23280720220928121
|
28/07/2022
|
CHITRA
|
2916007WL041259
|
CHITRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/237-A
(SEMBARAI)
|
2916007000NRG23280720220928122
|
28/07/2022
|
DURAIRAJ
|
2916007WL041259
|
DURAIRAJ
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/240-A
(SEMBARAI)
|
2916007000NRG23280720220928123
|
28/07/2022
|
MUNIYANDI
|
2916007WL041259
|
MUNIYANDI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/242-A
(SEMBARAI)
|
2916007000NRG23280720220928124
|
28/07/2022
|
KAMALA
|
2916007WL041259
|
KAMALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/26-A
(SEMBARAI)
|
2916007000NRG23280720220928125
|
28/07/2022
|
MARIYAMMAL
|
2916007WL041259
|
MARIYAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/262-A
(SEMBARAI)
|
2916007000NRG23280720220928126
|
28/07/2022
|
RAJESHWARI
|
2916007WL041259
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/265-A
(SEMBARAI)
|
2916007000NRG23280720220928127
|
28/07/2022
|
AMUDHA
|
2916007WL041259
|
AMUDHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/298-A
(SEMBARAI)
|
2916007000NRG23280720220928129
|
28/07/2022
|
SELVAMARY
|
2916007WL041259
|
SELVAMARY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVAMARY
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/299-A
(SEMBARAI)
|
2916007000NRG23280720220928130
|
28/07/2022
|
CHINNAMMAL
|
2916007WL041259
|
CHINNAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/3-A
(SEMBARAI)
|
2916007000NRG23280720220928131
|
28/07/2022
|
MANJULA
|
2916007WL041259
|
MANJULA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/300-A
(SEMBARAI)
|
2916007000NRG23280720220928132
|
28/07/2022
|
AZHAGAMMAL
|
2916007WL041259
|
AZHAGAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/302-A
(SEMBARAI)
|
2916007000NRG23280720220928133
|
28/07/2022
|
KAALIAMMAL
|
2916007WL041259
|
KAALIAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/321-A
(SEMBARAI)
|
2916007000NRG23280720220928134
|
28/07/2022
|
ILAIYARASI
|
2916007WL041259
|
ILAIYARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ILAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/338-A
(SEMBARAI)
|
2916007000NRG23280720220928135
|
28/07/2022
|
VEMBU
|
2916007WL041259
|
VEMBU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/362-A
(SEMBARAI)
|
2916007000NRG23280720220928136
|
28/07/2022
|
MUTHUMANI
|
2916007WL041259
|
MUTHUMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/37-A
(SEMBARAI)
|
2916007000NRG23280720220928137
|
28/07/2022
|
KASIYAMMAL
|
2916007WL041259
|
KASIYAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/374-A
(SEMBARAI)
|
2916007000NRG23280720220928138
|
28/07/2022
|
PAPPATHI
|
2916007WL041259
|
PAPPATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/379-A
(SEMBARAI)
|
2916007000NRG23280720220928139
|
28/07/2022
|
SANGEETHA
|
2916007WL041259
|
SANGEETHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/384-A
(SEMBARAI)
|
2916007000NRG23280720220928140
|
28/07/2022
|
KARPAGAM
|
2916007WL041259
|
KARPAGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/384-A
(SEMBARAI)
|
2916007000NRG23280720220928141
|
28/07/2022
|
RAJKUMARI
|
2916007WL041259
|
RAJKUMARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/385-A
(SEMBARAI)
|
2916007000NRG23280720220928142
|
28/07/2022
|
SASIKALA
|
2916007WL041259
|
SASIKALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/389-A
(SEMBARAI)
|
2916007000NRG23280720220928143
|
28/07/2022
|
ABURVAM
|
2916007WL041259
|
ABURVAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/395-A
(SEMBARAI)
|
2916007000NRG23280720220928144
|
28/07/2022
|
SUMATAHI
|
2916007WL041259
|
SUMATAHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUMATAHI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/41-A
(SEMBARAI)
|
2916007000NRG23280720220928145
|
28/07/2022
|
PALANISAMY
|
2916007WL041259
|
PALANISAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/415-A
(SEMBARAI)
|
2916007000NRG23280720220928146
|
28/07/2022
|
RAJALAKSHMI
|
2916007WL041259
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/418-A
(SEMBARAI)
|
2916007000NRG23280720220928147
|
28/07/2022
|
SUDHA
|
2916007WL041259
|
SUDHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/42-A
(SEMBARAI)
|
2916007000NRG23280720220928148
|
28/07/2022
|
TAMILSELVI
|
2916007WL041259
|
TAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/43-A
(SEMBARAI)
|
2916007000NRG23280720220928149
|
28/07/2022
|
MALARKANTHAM
|
2916007WL041259
|
MALARKANTHAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALARKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/44-A
(SEMBARAI)
|
2916007000NRG23280720220928150
|
28/07/2022
|
MANIMEKALAI
|
2916007WL041259
|
MANIMEKALAI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-034-034/450-A
(SEMBARAI)
|
2916007000NRG23280720220928151
|
28/07/2022
|
INDHRANI
|
2916007WL041259
|
INDHRANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-034-034/462-A
(SEMBARAI)
|
2916007000NRG23280720220928152
|
28/07/2022
|
KALIAMMAL
|
2916007WL041259
|
KALIAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-034-034/488-A
(SEMBARAI)
|
2916007000NRG23280720220928153
|
28/07/2022
|
MUTHULAKSHMI
|
2916007WL041259
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-034-034/49-A
(SEMBARAI)
|
2916007000NRG23280720220928154
|
28/07/2022
|
MALARKODI
|
2916007WL041259
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-034-034/5-A
(SEMBARAI)
|
2916007000NRG23280720220928155
|
28/07/2022
|
NAGAVALLI
|
2916007WL041259
|
NAGAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-034-034/506-A
(SEMBARAI)
|
2916007000NRG23280720220928156
|
28/07/2022
|
SUYAMPERAGASAM
|
2916007WL041259
|
SUYAMPERAGASAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUYAMPERAGASAM
|
CANARA BANK(508532)
|
|
44
|
LALGUDI
|
TN-16-007-034-034/524-A
(SEMBARAI)
|
2916007000NRG23280720220928158
|
28/07/2022
|
SUTHA
|
2916007WL041259
|
SUTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-034-034/560-A
(SEMBARAI)
|
2916007000NRG23280720220928159
|
28/07/2022
|
THANGAMANI
|
2916007WL041259
|
THANGAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-034-034/563-A
(SEMBARAI)
|
2916007000NRG23280720220928160
|
28/07/2022
|
MANIYARASU
|
2916007WL041259
|
MANIYARASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANIYARASU
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-034-034/563-A
(SEMBARAI)
|
2916007000NRG23280720220928161
|
28/07/2022
|
RAJESVARI
|
2916007WL041259
|
RAJESVARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-034-034/564-A
(SEMBARAI)
|
2916007000NRG23280720220928162
|
28/07/2022
|
PRAVINA
|
2916007WL041259
|
PRAVINA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PRAVINA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-034-034/565-A
(SEMBARAI)
|
2916007000NRG23280720220928163
|
28/07/2022
|
MAHALAKSMI
|
2916007WL041259
|
MAHALAKSMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-034-034/570-A
(SEMBARAI)
|
2916007000NRG23280720220928164
|
28/07/2022
|
GAVASKAR
|
2916007WL041259
|
GAVASKAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
GAVASKAR
|
IDBI BANK(607095)
|
|
51
|
LALGUDI
|
TN-16-007-034-034/58-A
(SEMBARAI)
|
2916007000NRG23280720220928165
|
28/07/2022
|
CHANDRAKUMARI
|
2916007WL041259
|
CHANDRAKUMARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHANDRAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-034-034/603-A
(SEMBARAI)
|
2916007000NRG23280720220928166
|
28/07/2022
|
ASOKKUMAR
|
2916007WL041259
|
ASOKKUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ASOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-034-034/7-A
(SEMBARAI)
|
2916007000NRG23280720220928173
|
28/07/2022
|
CHITRA
|
2916007WL041259
|
CHITRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|