|
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-16-007-010-010/18-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641943
|
02/07/2022
|
MOHAN
|
2916007WL029194
|
MOHAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/249-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641945
|
02/07/2022
|
MANGALAM
|
2916007WL029194
|
MANGALAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/275-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641946
|
02/07/2022
|
SUDHAMANI
|
2916007WL029194
|
SUDHAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/279-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641947
|
02/07/2022
|
PARAMESHWARI
|
2916007WL029194
|
PARAMESHWARI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/280-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641948
|
02/07/2022
|
KARUPPASAMY
|
2916007WL029194
|
KARUPPASAMY
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/281-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641949
|
02/07/2022
|
RAJAMANI
|
2916007WL029194
|
RAJAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/282-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641950
|
02/07/2022
|
RAJASULOCHANA
|
2916007WL029194
|
RAJASULOCHANA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJASULOCHANA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/288-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641951
|
02/07/2022
|
ELAVARASI
|
2916007WL029194
|
ELAVARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/294-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641952
|
02/07/2022
|
GOMATHI
|
2916007WL029194
|
GOMATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/306-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641953
|
02/07/2022
|
DHILAHAVATHI
|
2916007WL029194
|
DHILAHAVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DHILAHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/348-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641956
|
02/07/2022
|
CHITHRA
|
2916007WL029194
|
CHITHRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/366-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641957
|
02/07/2022
|
DHAVAMANI
|
2916007WL029194
|
DHAVAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVAMANI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/370-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641958
|
02/07/2022
|
RENGARAJ
|
2916007WL029194
|
RENGARAJ
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENGARAJ
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/375-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641960
|
02/07/2022
|
INDIRA
|
2916007WL029194
|
INDIRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/375-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641959
|
02/07/2022
|
RAMESH
|
2916007WL029194
|
RAMESH
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/395-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641961
|
02/07/2022
|
MAMUNDI
|
2916007WL029194
|
MAMUNDI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/407-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641962
|
02/07/2022
|
DHARAMALINGAM
|
2916007WL029194
|
DHARAMALINGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
DHARAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/407-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641963
|
02/07/2022
|
PUSHPAM
|
2916007WL029194
|
PUSHPAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/44-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641964
|
02/07/2022
|
ANGAIYARKANNI
|
2916007WL029194
|
ANGAIYARKANNI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANGAIYARKANNI
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/57-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641965
|
02/07/2022
|
PECHIMUTHU
|
2916007WL029194
|
PECHIMUTHU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
PECHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/57-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641966
|
02/07/2022
|
SARADAMBAL
|
2916007WL029194
|
SARADAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/624-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641968
|
02/07/2022
|
CHITRADEVI
|
2916007WL029194
|
CHITRADEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/64-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641969
|
02/07/2022
|
JAYAKUMAR
|
2916007WL029194
|
JAYAKUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/68-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641970
|
02/07/2022
|
GOPINATHAN
|
2916007WL029194
|
GOPINATHAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/70-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641971
|
02/07/2022
|
CHINNATTHAL
|
2916007WL029194
|
CHINNATTHAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHINNATTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/708-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641972
|
02/07/2022
|
SIVAKUMAR
|
2916007WL029194
|
SIVAKUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/737-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641974
|
02/07/2022
|
NALINA
|
2916007WL029194
|
NALINA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/740-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641975
|
02/07/2022
|
KARPAGAM
|
2916007WL029194
|
KARPAGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/744-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641976
|
02/07/2022
|
RANI
|
2916007WL029194
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641977
|
02/07/2022
|
KALIYAPERUMAL
|
2916007WL029194
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641978
|
02/07/2022
|
KAMALAM
|
2916007WL029194
|
KAMALAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/78-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641979
|
02/07/2022
|
TAMILARASI
|
2916007WL029194
|
TAMILARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641983
|
02/07/2022
|
KALA
|
2916007WL029194
|
KALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/79-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641982
|
02/07/2022
|
KATHIRESAN
|
2916007WL029194
|
KATHIRESAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/82-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641987
|
02/07/2022
|
SUBRAMANIAN
|
2916007WL029194
|
SUBRAMANIAN
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/85-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641988
|
02/07/2022
|
LAKSHMI
|
2916007WL029194
|
LAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/87-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641989
|
02/07/2022
|
THANGAPONNU
|
2916007WL029194
|
THANGAPONNU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/91-A
(T.KALVIKUDI)
|
2916007000NRG23010720220641990
|
02/07/2022
|
SAJORA
|
2916007WL029194
|
SAJORA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAJORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43372
|
43372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43372
|
43372
|
|
|
|
|
|
|
|