|
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-16-007-028-028/412-A
(PALLAPURAM)
|
2916007000NRG23310320233964308
|
31/03/2023
|
SUDHA
|
2916007WL113465
|
SUDHA
|
00176
|
IDIB000P210
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-028-028/106-A
(PALLAPURAM)
|
2916007000NRG23310320233964279
|
31/03/2023
|
E. SELVARANI
|
2916007WL113465
|
E. SELVARANI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
E. SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
LALGUDI
|
TN-16-007-028-028/115-A
(PALLAPURAM)
|
2916007000NRG23310320233964280
|
31/03/2023
|
S.CHANDRA
|
2916007WL113465
|
S.CHANDRA
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-028-028/127-A
(PALLAPURAM)
|
2916007000NRG23310320233964281
|
31/03/2023
|
NEELAVATHY
|
2916007WL113465
|
NEELAVATHY
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-028-028/131-A
(PALLAPURAM)
|
2916007000NRG23310320233964282
|
31/03/2023
|
S.RASATHI
|
2916007WL113465
|
S.RASATHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S.RASATHI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-028-028/138-A
(PALLAPURAM)
|
2916007000NRG23310320233964283
|
31/03/2023
|
TAMIL SELVI
|
2916007WL113465
|
TAMIL SELVI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-028-028/140-A
(PALLAPURAM)
|
2916007000NRG23310320233964284
|
31/03/2023
|
SELVI
|
2916007WL113465
|
SELVI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-028-028/146-A
(PALLAPURAM)
|
2916007000NRG23310320233964285
|
31/03/2023
|
AKKAMMAL
|
2916007WL113465
|
AKKAMMAL
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
AKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
LALGUDI
|
TN-16-007-028-028/153-A
(PALLAPURAM)
|
2916007000NRG23310320233964286
|
31/03/2023
|
SUMATHI
|
2916007WL113465
|
SUMATHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-028-028/166-A
(PALLAPURAM)
|
2916007000NRG23310320233964288
|
31/03/2023
|
TAMILSELVI
|
2916007WL113465
|
TAMILSELVI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-028-028/183-A
(PALLAPURAM)
|
2916007000NRG23310320233964290
|
31/03/2023
|
RAMANI
|
2916007WL113465
|
RAMANI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-028-028/185-A
(PALLAPURAM)
|
2916007000NRG23310320233964291
|
31/03/2023
|
M. CHANDRA
|
2916007WL113465
|
M. CHANDRA
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
M. CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-028-028/187-A
(PALLAPURAM)
|
2916007000NRG23310320233964292
|
31/03/2023
|
S. ANJALAI
|
2916007WL113465
|
S. ANJALAI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S. ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-028-028/215-A
(PALLAPURAM)
|
2916007000NRG23310320233964293
|
31/03/2023
|
SETHUMANI
|
2916007WL113465
|
SETHUMANI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SETHUMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-028-028/227-A
(PALLAPURAM)
|
2916007000NRG23310320233964294
|
31/03/2023
|
R. CHINNAPILLAI
|
2916007WL113465
|
R. CHINNAPILLAI
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
R. CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-028-028/236-A
(PALLAPURAM)
|
2916007000NRG23310320233964295
|
31/03/2023
|
S. BANUMATHI
|
2916007WL113465
|
S. BANUMATHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S. BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-028-028/238-A
(PALLAPURAM)
|
2916007000NRG23310320233964296
|
31/03/2023
|
S. GRESA
|
2916007WL113465
|
S. GRESA
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
S. GRESA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-028-028/241-A
(PALLAPURAM)
|
2916007000NRG23310320233964297
|
31/03/2023
|
D. PATTU
|
2916007WL113465
|
D. PATTU
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
D. PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-028-028/243-A
(PALLAPURAM)
|
2916007000NRG23310320233964298
|
31/03/2023
|
V. GANDHIMATHI
|
2916007WL113465
|
V. GANDHIMATHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
V. GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-028-028/245-A
(PALLAPURAM)
|
2916007000NRG23310320233964299
|
31/03/2023
|
N. AMUTHA
|
2916007WL113465
|
N. AMUTHA
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
N. AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-028-028/247-A
(PALLAPURAM)
|
2916007000NRG23310320233964300
|
31/03/2023
|
T. MANI
|
2916007WL113465
|
T. MANI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
T. MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-028-028/252-A
(PALLAPURAM)
|
2916007000NRG23310320233964301
|
31/03/2023
|
A. JACKULIN HELEN
|
2916007WL113465
|
A. JACKULIN HELEN
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
A. JACKULIN HELEN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-028-028/253-A
(PALLAPURAM)
|
2916007000NRG23310320233964302
|
31/03/2023
|
K. CHITRA
|
2916007WL113465
|
K. CHITRA
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
K. CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-028-028/265-A
(PALLAPURAM)
|
2916007000NRG23310320233964303
|
31/03/2023
|
KAVITHA
|
2916007WL113465
|
KAVITHA
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-028-028/340-A
(PALLAPURAM)
|
2916007000NRG23310320233964304
|
31/03/2023
|
PARAMESWARI
|
2916007WL113465
|
PARAMESWARI
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-028-028/377-A
(PALLAPURAM)
|
2916007000NRG23310320233964305
|
31/03/2023
|
SUMATHI
|
2916007WL113465
|
SUMATHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-028-028/398-A
(PALLAPURAM)
|
2916007000NRG23310320233964306
|
31/03/2023
|
JOTHI
|
2916007WL113465
|
JOTHI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-028-028/413-A
(PALLAPURAM)
|
2916007000NRG23310320233964309
|
31/03/2023
|
CHINNAMMAL
|
2916007WL113465
|
CHINNAMMAL
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-028-028/429-A
(PALLAPURAM)
|
2916007000NRG23310320233964310
|
31/03/2023
|
RABEKKAL S
|
2916007WL113465
|
RABEKKAL S
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RABEKKAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-028-028/442-A
(PALLAPURAM)
|
2916007000NRG23310320233964312
|
31/03/2023
|
KAYATHIRI
|
2916007WL113465
|
KAYATHIRI
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
KAYATHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-028-028/45-A
(PALLAPURAM)
|
2916007000NRG23310320233964313
|
31/03/2023
|
RASAM
|
2916007WL113465
|
RASAM
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
RASAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-028-028/455-A
(PALLAPURAM)
|
2916007000NRG23310320233964314
|
31/03/2023
|
GEETHA P
|
2916007WL113465
|
GEETHA P
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
GEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-028-028/462-A
(PALLAPURAM)
|
2916007000NRG23310320233964315
|
31/03/2023
|
RATHIKA R
|
2916007WL113465
|
RATHIKA R
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
RATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-028-028/485-A
(PALLAPURAM)
|
2916007000NRG23310320233964317
|
31/03/2023
|
BALAMURUGAN
|
2916007WL113465
|
BALAMURUGAN
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-028-028/53-A
(PALLAPURAM)
|
2916007000NRG23310320233964318
|
31/03/2023
|
Selvi .R
|
2916007WL113465
|
Selvi .R
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
Selvi .R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-028-028/67-A
(PALLAPURAM)
|
2916007000NRG23310320233964319
|
31/03/2023
|
THAVAMANI.P
|
2916007WL113465
|
THAVAMANI.P
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
THAVAMANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-028-028/74-A
(PALLAPURAM)
|
2916007000NRG23310320233964320
|
31/03/2023
|
Gnanaselvi.M
|
2916007WL113465
|
Gnanaselvi.M
|
00177
|
IOBA0001374
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
Gnanaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-028-028/96-A
(PALLAPURAM)
|
2916007000NRG23310320233964321
|
31/03/2023
|
A. REVATHY
|
2916007WL113465
|
A. REVATHY
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
A. REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-028-028/97-A
(PALLAPURAM)
|
2916007000NRG23310320233964322
|
31/03/2023
|
ARAVAYEE
|
2916007WL113465
|
ARAVAYEE
|
00177
|
IOBA0001374
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ARAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
40
|
LALGUDI
|
TN-16-007-028-028/159-A
(PALLAPURAM)
|
2916007000NRG23310320233964287
|
31/03/2023
|
ESWARI.S
|
2916007WL113465
|
ESWARI.S
|
00415
|
SBIN0000985
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
ESWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-028-028/170-A
(PALLAPURAM)
|
2916007000NRG23310320233964289
|
31/03/2023
|
ANGAMMAL
|
2916007WL113465
|
ANGAMMAL
|
00415
|
SBIN0000985
|
280
|
280
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-028-028/406-A
(PALLAPURAM)
|
2916007000NRG23310320233964307
|
31/03/2023
|
SAKILA
|
2916007WL113465
|
SAKILA
|
00415
|
SBIN0000985
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
LALGUDI
|
TN-16-007-028-028/463-A
(PALLAPURAM)
|
2916007000NRG23310320233964316
|
31/03/2023
|
VELAYUTHAM P
|
2916007WL113465
|
VELAYUTHAM P
|
00415
|
SBIN0008181
|
560
|
560
|
Processed
|
26/05/2023
|
|
007343132
|
|
VELAYUTHAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|