|
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-16-007-010-010/100-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200772
|
19/08/2022
|
KARUNANITHI
|
2916007WL050511
|
KARUNANITHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/101-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200773
|
19/08/2022
|
MALARKODI
|
2916007WL050511
|
MALARKODI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/102-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200774
|
19/08/2022
|
GOVINDHARAJ
|
2916007WL050511
|
GOVINDHARAJ
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/102-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200775
|
19/08/2022
|
PERIYAMMAL
|
2916007WL050511
|
PERIYAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/104-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200776
|
19/08/2022
|
PICHIYAMMAL
|
2916007WL050511
|
PICHIYAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/106-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200779
|
19/08/2022
|
VALARMATHI
|
2916007WL050511
|
VALARMATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/107-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200780
|
19/08/2022
|
PAPPA
|
2916007WL050511
|
PAPPA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/108-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200781
|
19/08/2022
|
SELVARANI
|
2916007WL050511
|
SELVARANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/109-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200783
|
19/08/2022
|
MINNALKODI
|
2916007WL050511
|
MINNALKODI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/109-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200782
|
19/08/2022
|
RAJAGOPAL
|
2916007WL050511
|
RAJAGOPAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/110-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200784
|
19/08/2022
|
POOUNGODI
|
2916007WL050511
|
POOUNGODI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
POOUNGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/112-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200786
|
19/08/2022
|
PAPPA
|
2916007WL050511
|
PAPPA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/112-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200785
|
19/08/2022
|
SAMINATHAN
|
2916007WL050511
|
SAMINATHAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/113-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200787
|
19/08/2022
|
MARIYAYI
|
2916007WL050511
|
MARIYAYI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/114-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200788
|
19/08/2022
|
KARUPPAYEE
|
2916007WL050511
|
KARUPPAYEE
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
KARUPPAYEE
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/116-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200789
|
19/08/2022
|
PUSPAM
|
2916007WL050511
|
PUSPAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/117-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200792
|
19/08/2022
|
DHAIVANAYAKI
|
2916007WL050511
|
DHAIVANAYAKI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
DHAIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/118-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200793
|
19/08/2022
|
AMUTHA
|
2916007WL050511
|
AMUTHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/119-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200794
|
19/08/2022
|
VALLIYAMMAL
|
2916007WL050511
|
VALLIYAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/122-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200795
|
19/08/2022
|
MUTHULAKSHMI
|
2916007WL050511
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/125-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200796
|
19/08/2022
|
ALAGAMMAL
|
2916007WL050511
|
ALAGAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/126-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200797
|
19/08/2022
|
PAPPA
|
2916007WL050511
|
PAPPA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/18-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200798
|
19/08/2022
|
MOHAN
|
2916007WL050511
|
MOHAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/19-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200799
|
19/08/2022
|
RAMAMURUTHI
|
2916007WL050511
|
RAMAMURUTHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMAMURUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/278-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200801
|
19/08/2022
|
GOVINTHARAJ
|
2916007WL050511
|
GOVINTHARAJ
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/278-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200802
|
19/08/2022
|
VIJAYAMBAL
|
2916007WL050511
|
VIJAYAMBAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIJAYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/288-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200803
|
19/08/2022
|
ELAVARASI
|
2916007WL050511
|
ELAVARASI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/31-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200805
|
19/08/2022
|
MANJULA
|
2916007WL050511
|
MANJULA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/31-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200804
|
19/08/2022
|
RAJAMANIKAM
|
2916007WL050511
|
RAJAMANIKAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAJAMANIKAM
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/332-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200806
|
19/08/2022
|
ARIVA ZHAHAN
|
2916007WL050511
|
ARIVA ZHAHAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
ARIVA ZHAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/400-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200807
|
19/08/2022
|
LAKSHMI
|
2916007WL050511
|
LAKSHMI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/415-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200808
|
19/08/2022
|
RAJESHWARI
|
2916007WL050511
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/417-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200809
|
19/08/2022
|
MURUGANANTHAM
|
2916007WL050511
|
MURUGANANTHAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/417-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200810
|
19/08/2022
|
RANI
|
2916007WL050511
|
RANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/418-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200811
|
19/08/2022
|
CELLAMMAL
|
2916007WL050511
|
CELLAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/419-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200812
|
19/08/2022
|
PICHIYAMMAL
|
2916007WL050511
|
PICHIYAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/601-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200815
|
19/08/2022
|
KALIYAMOORTHI
|
2916007WL050511
|
KALIYAMOORTHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/602-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200816
|
19/08/2022
|
PAPPU
|
2916007WL050511
|
PAPPU
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-010-010/604-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200819
|
19/08/2022
|
PONNI
|
2916007WL050511
|
PONNI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-010-010/604-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200818
|
19/08/2022
|
SUBRAMANIYAN
|
2916007WL050511
|
SUBRAMANIYAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-010-010/626-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200821
|
19/08/2022
|
BAGAVATHI
|
2916007WL050511
|
BAGAVATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
BAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-010-010/626-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200820
|
19/08/2022
|
KUMAR
|
2916007WL050511
|
KUMAR
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-010-010/695-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200822
|
19/08/2022
|
VIMALA
|
2916007WL050511
|
VIMALA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-010-010/704-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200823
|
19/08/2022
|
VASANTHA
|
2916007WL050511
|
VASANTHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-010-010/722-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200824
|
19/08/2022
|
JANAKI
|
2916007WL050511
|
JANAKI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-010-010/734-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200825
|
19/08/2022
|
SHANTHI
|
2916007WL050511
|
SHANTHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-010-010/742-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200826
|
19/08/2022
|
PRIYA
|
2916007WL050511
|
PRIYA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-010-010/750-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200827
|
19/08/2022
|
VINOLA
|
2916007WL050511
|
VINOLA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VINOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-010-010/754-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200828
|
19/08/2022
|
SAROJA
|
2916007WL050511
|
SAROJA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-010-010/93-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200834
|
19/08/2022
|
VELAMMAL
|
2916007WL050511
|
VELAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-010-010/96-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200837
|
19/08/2022
|
AMSAVALLI
|
2916007WL050511
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-010-010/98-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200839
|
19/08/2022
|
VADIVEL
|
2916007WL050511
|
VADIVEL
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-010-010/98-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200840
|
19/08/2022
|
VALLIAMMAI
|
2916007WL050511
|
VALLIAMMAI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-010-010/99-A
(T.KALVIKUDI)
|
2916007000NRG23190820221200841
|
19/08/2022
|
RAJESHWARI
|
2916007WL050511
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59350
|
59350
|
|
|
|
|
|
|
|