|
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-16-007-030-030/1009-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656058
|
07/07/2022
|
RAMESH
|
2916007WL030159
|
RAMESH
|
00176
|
IDIB000P210
|
210
|
210
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-030-030/1180-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656066
|
07/07/2022
|
MALATHI
|
2916007WL030159
|
MALATHI
|
00176
|
IDIB000P210
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-030-030/191-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656072
|
07/07/2022
|
RAJENDRAN
|
2916007WL030159
|
RAJENDRAN
|
00176
|
IDIB000P210
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-030-030/1009-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656057
|
07/07/2022
|
DHARMESWARI
|
2916007WL030159
|
DHARMESWARI
|
00177
|
IOBA0001374
|
210
|
210
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHARMESWARI
|
ICICI BANK LTD(508534)
|
|
5
|
LALGUDI
|
TN-16-007-030-030/1028-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656059
|
07/07/2022
|
RENGAMMAL
|
2916007WL030159
|
RENGAMMAL
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-030-030/1039-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656060
|
07/07/2022
|
SUMATHISUSI
|
2916007WL030159
|
SUMATHISUSI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMATHISUSI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-030-030/1050-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656061
|
07/07/2022
|
CHANDHRA
|
2916007WL030159
|
CHANDHRA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-030-030/1070-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656062
|
07/07/2022
|
ESROMI JULIOET
|
2916007WL030159
|
ESROMI JULIOET
|
00177
|
IOBA0001374
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESROMI JULIOET
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-030-030/1178-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656064
|
07/07/2022
|
MEGALA
|
2916007WL030159
|
MEGALA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-030-030/1179-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656065
|
07/07/2022
|
MANIMARAN
|
2916007WL030159
|
MANIMARAN
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-030-030/1199-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656067
|
07/07/2022
|
ROJA
|
2916007WL030159
|
ROJA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-030-030/165-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656068
|
07/07/2022
|
AROCKIYAMARY
|
2916007WL030159
|
AROCKIYAMARY
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-030-030/169-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656069
|
07/07/2022
|
PAPPA
|
2916007WL030159
|
PAPPA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-030-030/173-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656070
|
07/07/2022
|
CHITHRA
|
2916007WL030159
|
CHITHRA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-030-030/191-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656071
|
07/07/2022
|
RAJAMANI
|
2916007WL030159
|
RAJAMANI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-030-030/358-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656073
|
07/07/2022
|
S.POORNAM
|
2916007WL030159
|
S.POORNAM
|
00177
|
IOBA0001374
|
420
|
420
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-030-030/379-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656075
|
07/07/2022
|
R.VASANTHA
|
2916007WL030159
|
R.VASANTHA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-030-030/383-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656076
|
07/07/2022
|
MALATHI
|
2916007WL030159
|
MALATHI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-030-030/407-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656078
|
07/07/2022
|
ANNAMMAL
|
2916007WL030159
|
ANNAMMAL
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-030-030/407-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656079
|
07/07/2022
|
S.VINCENT
|
2916007WL030159
|
S.VINCENT
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.VINCENT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-030-030/409-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656080
|
07/07/2022
|
M.MINNALKODI
|
2916007WL030159
|
M.MINNALKODI
|
00177
|
IOBA0001374
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-030-030/487-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656081
|
07/07/2022
|
AROKIYA DOSS
|
2916007WL030159
|
AROKIYA DOSS
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIYA DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-030-030/487-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656082
|
07/07/2022
|
SAGAYA MARY
|
2916007WL030159
|
SAGAYA MARY
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-030-030/488-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656084
|
07/07/2022
|
KALIYAMMAL
|
2916007WL030159
|
KALIYAMMAL
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-030-030/488-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656083
|
07/07/2022
|
TAMIZHARASAN
|
2916007WL030159
|
TAMIZHARASAN
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-030-030/494-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656085
|
07/07/2022
|
SUSILA
|
2916007WL030159
|
SUSILA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-030-030/496-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656086
|
07/07/2022
|
ANJALAI
|
2916007WL030159
|
ANJALAI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-030-030/496-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656087
|
07/07/2022
|
LATHA
|
2916007WL030159
|
LATHA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-030-030/498-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656089
|
07/07/2022
|
PAPPAI
|
2916007WL030159
|
PAPPAI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-030-030/498-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656088
|
07/07/2022
|
RENGASAMY
|
2916007WL030159
|
RENGASAMY
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-030-030/610-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656090
|
07/07/2022
|
PAPPA
|
2916007WL030159
|
PAPPA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
010691838
|
KYC Documents Pending
|
|
|
|
32
|
LALGUDI
|
TN-16-007-030-030/651-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656092
|
07/07/2022
|
ARASAYI
|
2916007WL030159
|
ARASAYI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARASAYI
|
HDFC BANK LTD(607152)
|
|
33
|
LALGUDI
|
TN-16-007-030-030/651-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656091
|
07/07/2022
|
MANI
|
2916007WL030159
|
MANI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-030-030/654-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656093
|
07/07/2022
|
VANNAKKILI
|
2916007WL030159
|
VANNAKKILI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-030-030/659-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656094
|
07/07/2022
|
MANIVANNAN
|
2916007WL030159
|
MANIVANNAN
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIVANNAN
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-030-030/75-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656097
|
07/07/2022
|
PENJAMIN
|
2916007WL030159
|
PENJAMIN
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PENJAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-030-030/75-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656098
|
07/07/2022
|
REETHA
|
2916007WL030159
|
REETHA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
REETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-030-030/759-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656099
|
07/07/2022
|
CHINNATHAMBI
|
2916007WL030159
|
CHINNATHAMBI
|
00177
|
IOBA0001374
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-030-030/759-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656100
|
07/07/2022
|
SUMITHRA
|
2916007WL030159
|
SUMITHRA
|
00177
|
IOBA0001374
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMITHRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
LALGUDI
|
TN-16-007-030-030/761-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656101
|
07/07/2022
|
CHAKRAVATHY
|
2916007WL030159
|
CHAKRAVATHY
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHAKRAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-030-030/761-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656102
|
07/07/2022
|
VEMBAYI
|
2916007WL030159
|
VEMBAYI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEMBAYI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-030-030/77-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656104
|
07/07/2022
|
KALAIVANI
|
2916007WL030159
|
KALAIVANI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-030-030/77-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656103
|
07/07/2022
|
VASANTHAKUMARI
|
2916007WL030159
|
VASANTHAKUMARI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-030-030/796-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656105
|
07/07/2022
|
VASANTHA
|
2916007WL030159
|
VASANTHA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-030-030/851-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656106
|
07/07/2022
|
VADUVAPONNU
|
2916007WL030159
|
VADUVAPONNU
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VADUVAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-030-030/870-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656107
|
07/07/2022
|
SUDHA
|
2916007WL030159
|
SUDHA
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-030-030/889-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656108
|
07/07/2022
|
SELLAMMAL
|
2916007WL030159
|
SELLAMMAL
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-030-030/912-A
(PERUVALANALLUR)
|
2916007000NRG23070720220656109
|
07/07/2022
|
SELVAMANI
|
2916007WL030159
|
SELVAMANI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|