|
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-16-007-034-001/562-A
(SEMBARAI)
|
2916007000NRG23050820221039777
|
05/08/2022
|
KALAISELVI
|
2916007WL045326
|
KALAISELVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-034-001/613-A
(SEMBARAI)
|
2916007000NRG23050820221039778
|
05/08/2022
|
MAHESWARI
|
2916007WL045326
|
MAHESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-034-001/615-A
(SEMBARAI)
|
2916007000NRG23050820221039779
|
05/08/2022
|
PALANIYAMMAL
|
2916007WL045326
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/151-A
(SEMBARAI)
|
2916007000NRG23050820221039789
|
05/08/2022
|
POONGAVANAM
|
2916007WL045326
|
POONGAVANAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/153-A
(SEMBARAI)
|
2916007000NRG23050820221039790
|
05/08/2022
|
ARULMOZHI
|
2916007WL045326
|
ARULMOZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/154-A
(SEMBARAI)
|
2916007000NRG23050820221039791
|
05/08/2022
|
CHINAIYAN
|
2916007WL045326
|
CHINAIYAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/156-A
(SEMBARAI)
|
2916007000NRG23050820221039792
|
05/08/2022
|
NATARAJAN
|
2916007WL045326
|
NATARAJAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/158-A
(SEMBARAI)
|
2916007000NRG23050820221039793
|
05/08/2022
|
MEENABAL
|
2916007WL045326
|
MEENABAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/161-A
(SEMBARAI)
|
2916007000NRG23050820221039794
|
05/08/2022
|
PECHI
|
2916007WL045326
|
PECHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/167-A
(SEMBARAI)
|
2916007000NRG23050820221039797
|
05/08/2022
|
PARVATHI
|
2916007WL045326
|
PARVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/170-A
(SEMBARAI)
|
2916007000NRG23050820221039798
|
05/08/2022
|
LALITHA
|
2916007WL045326
|
LALITHA
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/172-A
(SEMBARAI)
|
2916007000NRG23050820221039799
|
05/08/2022
|
ALAGAMMAL
|
2916007WL045326
|
ALAGAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/174-A
(SEMBARAI)
|
2916007000NRG23050820221039800
|
05/08/2022
|
AMSAVALLI
|
2916007WL045326
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/175-A
(SEMBARAI)
|
2916007000NRG23050820221039801
|
05/08/2022
|
MARIYAYI
|
2916007WL045326
|
MARIYAYI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/177-A
(SEMBARAI)
|
2916007000NRG23050820221039803
|
05/08/2022
|
MANIYARASU
|
2916007WL045326
|
MANIYARASU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIYARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/179-A
(SEMBARAI)
|
2916007000NRG23050820221039804
|
05/08/2022
|
SANDRA
|
2916007WL045326
|
SANDRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/183-A
(SEMBARAI)
|
2916007000NRG23050820221039806
|
05/08/2022
|
LAKSHMI
|
2916007WL045326
|
LAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/244-A
(SEMBARAI)
|
2916007000NRG23050820221039807
|
05/08/2022
|
SARASVATHI
|
2916007WL045326
|
SARASVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/245-A
(SEMBARAI)
|
2916007000NRG23050820221039808
|
05/08/2022
|
NILAVU
|
2916007WL045326
|
NILAVU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
NILAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/248-A
(SEMBARAI)
|
2916007000NRG23050820221039809
|
05/08/2022
|
SELVI
|
2916007WL045326
|
SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/258-A
(SEMBARAI)
|
2916007000NRG23050820221039810
|
05/08/2022
|
SOUNDARARAJAN
|
2916007WL045326
|
SOUNDARARAJAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOUNDARARAJAN
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/274-A
(SEMBARAI)
|
2916007000NRG23050820221039812
|
05/08/2022
|
PONNAMMAL
|
2916007WL045326
|
PONNAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/304-A
(SEMBARAI)
|
2916007000NRG23050820221039813
|
05/08/2022
|
DHANABHAKIYAM
|
2916007WL045326
|
DHANABHAKIYAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/313-A
(SEMBARAI)
|
2916007000NRG23050820221039814
|
05/08/2022
|
KAMALAM
|
2916007WL045326
|
KAMALAM
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/328-A
(SEMBARAI)
|
2916007000NRG23050820221039815
|
05/08/2022
|
CHITHRA
|
2916007WL045326
|
CHITHRA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/334-A
(SEMBARAI)
|
2916007000NRG23050820221039816
|
05/08/2022
|
MURGAYEE
|
2916007WL045326
|
MURGAYEE
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MURGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/337-A
(SEMBARAI)
|
2916007000NRG23050820221039817
|
05/08/2022
|
PALANI
|
2916007WL045326
|
PALANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/360-A
(SEMBARAI)
|
2916007000NRG23050820221039818
|
05/08/2022
|
ARJUNAN
|
2916007WL045326
|
ARJUNAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/361-A
(SEMBARAI)
|
2916007000NRG23050820221039819
|
05/08/2022
|
MENAKA
|
2916007WL045326
|
MENAKA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/370-A
(SEMBARAI)
|
2916007000NRG23050820221039820
|
05/08/2022
|
MANIMOZHI
|
2916007WL045326
|
MANIMOZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/416-A
(SEMBARAI)
|
2916007000NRG23050820221039821
|
05/08/2022
|
ANBUKARASI
|
2916007WL045326
|
ANBUKARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/421-A
(SEMBARAI)
|
2916007000NRG23050820221039822
|
05/08/2022
|
ELAVARASAN
|
2916007WL045326
|
ELAVARASAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/432-A
(SEMBARAI)
|
2916007000NRG23050820221039823
|
05/08/2022
|
SELVAM
|
2916007WL045326
|
SELVAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/446-A
(SEMBARAI)
|
2916007000NRG23050820221039824
|
05/08/2022
|
JESINTHA SELVI
|
2916007WL045326
|
JESINTHA SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JESINTHA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/459-A
(SEMBARAI)
|
2916007000NRG23050820221039825
|
05/08/2022
|
SINGARAM
|
2916007WL045326
|
SINGARAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/486-A
(SEMBARAI)
|
2916007000NRG23050820221039826
|
05/08/2022
|
SRI RANGAN
|
2916007WL045326
|
SRI RANGAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SRI RANGAN
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/491-A
(SEMBARAI)
|
2916007000NRG23050820221039827
|
05/08/2022
|
VIJAYA
|
2916007WL045326
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-034-034/495-A
(SEMBARAI)
|
2916007000NRG23050820221039828
|
05/08/2022
|
JANSI
|
2916007WL045326
|
JANSI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-034-034/508-A
(SEMBARAI)
|
2916007000NRG23050820221039829
|
05/08/2022
|
ELANJEYAM
|
2916007WL045326
|
ELANJEYAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELANJEYAM
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-034-034/525-A
(SEMBARAI)
|
2916007000NRG23050820221039830
|
05/08/2022
|
GAYATHIRI
|
2916007WL045326
|
GAYATHIRI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
GAYATHIRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
LALGUDI
|
TN-16-007-034-034/533-A
(SEMBARAI)
|
2916007000NRG23050820221039831
|
05/08/2022
|
MEENAMBAL
|
2916007WL045326
|
MEENAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-034-034/547-A
(SEMBARAI)
|
2916007000NRG23050820221039832
|
05/08/2022
|
PREMALATHA
|
2916007WL045326
|
PREMALATHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-034-034/582-A
(SEMBARAI)
|
2916007000NRG23050820221039833
|
05/08/2022
|
MANIMEGALAI
|
2916007WL045326
|
MANIMEGALAI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-034-034/77-A
(SEMBARAI)
|
2916007000NRG23050820221039835
|
05/08/2022
|
SANTHANAM
|
2916007WL045326
|
SANTHANAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-034-034/8-A
(SEMBARAI)
|
2916007000NRG23050820221039837
|
05/08/2022
|
R.AMUTHA
|
2916007WL045326
|
R.AMUTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-034-034/8-A
(SEMBARAI)
|
2916007000NRG23050820221039836
|
05/08/2022
|
RAJENDREN
|
2916007WL045326
|
RAJENDREN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJENDREN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|