|
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-16-007-034-034/14-A
(SEMBARAI)
|
2916007000NRG23171120222200593
|
17/11/2022
|
RAJALAKSHMI
|
2916007WL079246
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/144-A
(SEMBARAI)
|
2916007000NRG23171120222200594
|
17/11/2022
|
JAYALAKSHMI
|
2916007WL079246
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/193-A
(SEMBARAI)
|
2916007000NRG23171120222200595
|
17/11/2022
|
JOTHIVEL
|
2916007WL079246
|
JOTHIVEL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/194-A
(SEMBARAI)
|
2916007000NRG23171120222200596
|
17/11/2022
|
P.CHITHRA
|
2916007WL079246
|
P.CHITHRA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/20-A
(SEMBARAI)
|
2916007000NRG23171120222200597
|
17/11/2022
|
KUPPAYE
|
2916007WL079246
|
KUPPAYE
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/21-A
(SEMBARAI)
|
2916007000NRG23171120222200598
|
17/11/2022
|
AKILANDAM
|
2916007WL079246
|
AKILANDAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/214-A
(SEMBARAI)
|
2916007000NRG23171120222200599
|
17/11/2022
|
KAMALAM
|
2916007WL079246
|
KAMALAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/215-A
(SEMBARAI)
|
2916007000NRG23171120222200600
|
17/11/2022
|
CHANDRASEKARAN
|
2916007WL079246
|
CHANDRASEKARAN
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/22-A
(SEMBARAI)
|
2916007000NRG23171120222200601
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079246
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/226-A
(SEMBARAI)
|
2916007000NRG23171120222200602
|
17/11/2022
|
GANESAN
|
2916007WL079246
|
GANESAN
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/228-A
(SEMBARAI)
|
2916007000NRG23171120222200603
|
17/11/2022
|
SANGARAMMAL
|
2916007WL079246
|
SANGARAMMAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/236-A
(SEMBARAI)
|
2916007000NRG23171120222200604
|
17/11/2022
|
PALANISAMI
|
2916007WL079246
|
PALANISAMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANISAMI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/255-A
(SEMBARAI)
|
2916007000NRG23171120222200605
|
17/11/2022
|
PARIMALADEVI
|
2916007WL079246
|
PARIMALADEVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/257-A
(SEMBARAI)
|
2916007000NRG23171120222200606
|
17/11/2022
|
DHARMARAJ
|
2916007WL079246
|
DHARMARAJ
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/260-A
(SEMBARAI)
|
2916007000NRG23171120222200607
|
17/11/2022
|
SUGANESHVARI
|
2916007WL079246
|
SUGANESHVARI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUGANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/260-A
(SEMBARAI)
|
2916007000NRG23171120222200608
|
17/11/2022
|
VIJAYA
|
2916007WL079246
|
VIJAYA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/27-A
(SEMBARAI)
|
2916007000NRG23171120222200609
|
17/11/2022
|
SELVI
|
2916007WL079246
|
SELVI
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/289-A
(SEMBARAI)
|
2916007000NRG23171120222200611
|
17/11/2022
|
MARUTHAMBAL
|
2916007WL079246
|
MARUTHAMBAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/29-A
(SEMBARAI)
|
2916007000NRG23171120222200612
|
17/11/2022
|
LAKSHMI
|
2916007WL079246
|
LAKSHMI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/315-A
(SEMBARAI)
|
2916007000NRG23171120222200614
|
17/11/2022
|
SUBHASINI
|
2916007WL079246
|
SUBHASINI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBHASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/32-A
(SEMBARAI)
|
2916007000NRG23171120222200615
|
17/11/2022
|
RAJESWARI
|
2916007WL079246
|
RAJESWARI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/320-A
(SEMBARAI)
|
2916007000NRG23171120222200616
|
17/11/2022
|
BALAN
|
2916007WL079246
|
BALAN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
BALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/331-A
(SEMBARAI)
|
2916007000NRG23171120222200617
|
17/11/2022
|
SARASWATHI
|
2916007WL079246
|
SARASWATHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/333-A
(SEMBARAI)
|
2916007000NRG23171120222200618
|
17/11/2022
|
PATTU
|
2916007WL079246
|
PATTU
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/339-A
(SEMBARAI)
|
2916007000NRG23171120222200620
|
17/11/2022
|
LAKSHMIYAYEE
|
2916007WL079246
|
LAKSHMIYAYEE
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/339-A
(SEMBARAI)
|
2916007000NRG23171120222200619
|
17/11/2022
|
SELVARANI
|
2916007WL079246
|
SELVARANI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/364-A
(SEMBARAI)
|
2916007000NRG23171120222200621
|
17/11/2022
|
SEKAR
|
2916007WL079246
|
SEKAR
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/365-A
(SEMBARAI)
|
2916007000NRG23171120222200622
|
17/11/2022
|
CHANDRA
|
2916007WL079246
|
CHANDRA
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/366-A
(SEMBARAI)
|
2916007000NRG23171120222200623
|
17/11/2022
|
VEERAMMAL
|
2916007WL079246
|
VEERAMMAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/367-A
(SEMBARAI)
|
2916007000NRG23171120222200624
|
17/11/2022
|
NAGAJOTHI
|
2916007WL079246
|
NAGAJOTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/37-A
(SEMBARAI)
|
2916007000NRG23171120222200625
|
17/11/2022
|
KASIYAMMAL
|
2916007WL079246
|
KASIYAMMAL
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/39-A
(SEMBARAI)
|
2916007000NRG23171120222200626
|
17/11/2022
|
VALARMATHI
|
2916007WL079246
|
VALARMATHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/390-A
(SEMBARAI)
|
2916007000NRG23171120222200627
|
17/11/2022
|
PITCHIAMMAL
|
2916007WL079246
|
PITCHIAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PITCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/391-A
(SEMBARAI)
|
2916007000NRG23171120222200628
|
17/11/2022
|
MAHESWARI
|
2916007WL079246
|
MAHESWARI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/392-A
(SEMBARAI)
|
2916007000NRG23171120222200629
|
17/11/2022
|
SELVAMALAR
|
2916007WL079246
|
SELVAMALAR
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/413-A
(SEMBARAI)
|
2916007000NRG23171120222200630
|
17/11/2022
|
VASANTHA
|
2916007WL079246
|
VASANTHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/419-A
(SEMBARAI)
|
2916007000NRG23171120222200631
|
17/11/2022
|
SAROJA
|
2916007WL079246
|
SAROJA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-034-034/429-A
(SEMBARAI)
|
2916007000NRG23171120222200632
|
17/11/2022
|
BUVANADEVI
|
2916007WL079246
|
BUVANADEVI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
BUVANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-034-034/435-A
(SEMBARAI)
|
2916007000NRG23171120222200633
|
17/11/2022
|
CHITRA
|
2916007WL079246
|
CHITRA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-034-034/441-A
(SEMBARAI)
|
2916007000NRG23171120222200634
|
17/11/2022
|
SASIKALA
|
2916007WL079246
|
SASIKALA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-034-034/443-A
(SEMBARAI)
|
2916007000NRG23171120222200635
|
17/11/2022
|
JOTHI
|
2916007WL079246
|
JOTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-034-034/458-A
(SEMBARAI)
|
2916007000NRG23171120222200636
|
17/11/2022
|
AANDAL
|
2916007WL079246
|
AANDAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-034-034/465-A
(SEMBARAI)
|
2916007000NRG23171120222200637
|
17/11/2022
|
SAMBOORANAM
|
2916007WL079246
|
SAMBOORANAM
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-034-034/51-A
(SEMBARAI)
|
2916007000NRG23171120222200638
|
17/11/2022
|
RASAMMAL
|
2916007WL079246
|
RASAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-034-034/519-A
(SEMBARAI)
|
2916007000NRG23171120222200639
|
17/11/2022
|
SUMATHI
|
2916007WL079246
|
SUMATHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-034-034/521-A
(SEMBARAI)
|
2916007000NRG23171120222200640
|
17/11/2022
|
KAVITHA
|
2916007WL079246
|
KAVITHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-034-034/528-A
(SEMBARAI)
|
2916007000NRG23171120222200641
|
17/11/2022
|
MUTHUKANNU
|
2916007WL079246
|
MUTHUKANNU
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-034-034/550-A
(SEMBARAI)
|
2916007000NRG23171120222200642
|
17/11/2022
|
NAGAVALLI
|
2916007WL079246
|
NAGAVALLI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-034-034/586-A
(SEMBARAI)
|
2916007000NRG23171120222200644
|
17/11/2022
|
JEYALAKSHMI
|
2916007WL079246
|
JEYALAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-034-034/588-A
(SEMBARAI)
|
2916007000NRG23171120222200645
|
17/11/2022
|
KARTHIKEYAN
|
2916007WL079246
|
KARTHIKEYAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARTHIKEYAN
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-034-034/6-A
(SEMBARAI)
|
2916007000NRG23171120222200646
|
17/11/2022
|
PITCHAYAMMAL
|
2916007WL079246
|
PITCHAYAMMAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PITCHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-034-034/92-A
(SEMBARAI)
|
2916007000NRG23171120222200654
|
17/11/2022
|
KARUPPAYI
|
2916007WL079246
|
KARUPPAYI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|