|
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-16-007-034-001/609-A
(SEMBARAI)
|
2916007000NRG22040420224083211
|
04/04/2022
|
PREMA
|
2916007WL081517
|
PREMA
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-034-001/613-A
(SEMBARAI)
|
2916007000NRG22040420224083212
|
04/04/2022
|
MAHESWARI
|
2916007WL081517
|
MAHESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-034-001/615-A
(SEMBARAI)
|
2916007000NRG22040420224083213
|
04/04/2022
|
PALANIYAMMAL
|
2916007WL081517
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/151-A
(SEMBARAI)
|
2916007000NRG22040420224083224
|
04/04/2022
|
POONGAVANAM
|
2916007WL081517
|
POONGAVANAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/152-A
(SEMBARAI)
|
2916007000NRG22040420224083225
|
04/04/2022
|
AMSAVALLI
|
2916007WL081517
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/154-A
(SEMBARAI)
|
2916007000NRG22040420224083226
|
04/04/2022
|
ANDICHI
|
2916007WL081517
|
ANDICHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/156-A
(SEMBARAI)
|
2916007000NRG22040420224083227
|
04/04/2022
|
ADAKKI
|
2916007WL081517
|
ADAKKI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/158-A
(SEMBARAI)
|
2916007000NRG22040420224083228
|
04/04/2022
|
MEENABAL
|
2916007WL081517
|
MEENABAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/159-A
(SEMBARAI)
|
2916007000NRG22040420224083229
|
04/04/2022
|
CHITU
|
2916007WL081517
|
CHITU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITU
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/161-A
(SEMBARAI)
|
2916007000NRG22040420224083230
|
04/04/2022
|
PECHI
|
2916007WL081517
|
PECHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/165-A
(SEMBARAI)
|
2916007000NRG22040420224083233
|
04/04/2022
|
PONNURANGAM
|
2916007WL081517
|
PONNURANGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNURANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/167-A
(SEMBARAI)
|
2916007000NRG22040420224083234
|
04/04/2022
|
PARVATHI
|
2916007WL081517
|
PARVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/170-A
(SEMBARAI)
|
2916007000NRG22040420224083235
|
04/04/2022
|
LALITHA
|
2916007WL081517
|
LALITHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/172-A
(SEMBARAI)
|
2916007000NRG22040420224083236
|
04/04/2022
|
ALAGAMMAL
|
2916007WL081517
|
ALAGAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/173-A
(SEMBARAI)
|
2916007000NRG22040420224083237
|
04/04/2022
|
CHINNAPONNU
|
2916007WL081517
|
CHINNAPONNU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/174-A
(SEMBARAI)
|
2916007000NRG22040420224083238
|
04/04/2022
|
AMSAVALLI
|
2916007WL081517
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/175-A
(SEMBARAI)
|
2916007000NRG22040420224083239
|
04/04/2022
|
MARIYAYI
|
2916007WL081517
|
MARIYAYI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/177-A
(SEMBARAI)
|
2916007000NRG22040420224083241
|
04/04/2022
|
MANIYARASU
|
2916007WL081517
|
MANIYARASU
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/179-A
(SEMBARAI)
|
2916007000NRG22040420224083243
|
04/04/2022
|
SANDRA
|
2916007WL081517
|
SANDRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/183-A
(SEMBARAI)
|
2916007000NRG22040420224083245
|
04/04/2022
|
LAKSHMI
|
2916007WL081517
|
LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/24-A
(SEMBARAI)
|
2916007000NRG22040420224083246
|
04/04/2022
|
VEERAMMAL
|
2916007WL081517
|
VEERAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/244-A
(SEMBARAI)
|
2916007000NRG22040420224083247
|
04/04/2022
|
SARASVATHI
|
2916007WL081517
|
SARASVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/245-A
(SEMBARAI)
|
2916007000NRG22040420224083248
|
04/04/2022
|
NILAVU
|
2916007WL081517
|
NILAVU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
NILAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/246-A
(SEMBARAI)
|
2916007000NRG22040420224083249
|
04/04/2022
|
VIJAYA
|
2916007WL081517
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/278-A
(SEMBARAI)
|
2916007000NRG22040420224083250
|
04/04/2022
|
MUTHULAKSHMI
|
2916007WL081517
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/304-A
(SEMBARAI)
|
2916007000NRG22040420224083251
|
04/04/2022
|
DHANABHAKIYAM
|
2916007WL081517
|
DHANABHAKIYAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/313-A
(SEMBARAI)
|
2916007000NRG22040420224083252
|
04/04/2022
|
KAMALAM
|
2916007WL081517
|
KAMALAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/328-A
(SEMBARAI)
|
2916007000NRG22040420224083253
|
04/04/2022
|
CHITHRA
|
2916007WL081517
|
CHITHRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/361-A
(SEMBARAI)
|
2916007000NRG22040420224083255
|
04/04/2022
|
GOVINDARAJ
|
2916007WL081517
|
GOVINDARAJ
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/416-A
(SEMBARAI)
|
2916007000NRG22040420224083256
|
04/04/2022
|
ANBUKARASI
|
2916007WL081517
|
ANBUKARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/459-A
(SEMBARAI)
|
2916007000NRG22040420224083259
|
04/04/2022
|
SINGARAM
|
2916007WL081517
|
SINGARAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/486-A
(SEMBARAI)
|
2916007000NRG22040420224083260
|
04/04/2022
|
SRI RANGAN
|
2916007WL081517
|
SRI RANGAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRI RANGAN
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/491-A
(SEMBARAI)
|
2916007000NRG22040420224083261
|
04/04/2022
|
VIJAYA
|
2916007WL081517
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/495-A
(SEMBARAI)
|
2916007000NRG22040420224083262
|
04/04/2022
|
JANSI
|
2916007WL081517
|
JANSI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/508-A
(SEMBARAI)
|
2916007000NRG22040420224083263
|
04/04/2022
|
ELANJEYAM
|
2916007WL081517
|
ELANJEYAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANJEYAM
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/533-A
(SEMBARAI)
|
2916007000NRG22040420224083264
|
04/04/2022
|
MEENAMBAL
|
2916007WL081517
|
MEENAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/604-A
(SEMBARAI)
|
2916007000NRG22040420224083265
|
04/04/2022
|
SARITHA
|
2916007WL081517
|
SARITHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|