|
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-16-007-037-001/740-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448350
|
17/06/2022
|
SEETHA LEKSHMI
|
2916007WL020761
|
SEETHA LEKSHMI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SEETHA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-037-001/758-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448351
|
17/06/2022
|
PUVLINALMERY
|
2916007WL020761
|
PUVLINALMERY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUVLINALMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-001/798-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448353
|
17/06/2022
|
STELA MERY
|
2916007WL020761
|
STELA MERY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
STELA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-037-001/814-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448354
|
17/06/2022
|
KALAISELVI
|
2916007WL020761
|
KALAISELVI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-001/830-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448355
|
17/06/2022
|
PABIYOLA
|
2916007WL020761
|
PABIYOLA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PABIYOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/102-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448356
|
17/06/2022
|
SAMYDASS
|
2916007WL020761
|
SAMYDASS
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAMYDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/103-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448357
|
17/06/2022
|
AROCKIYA MARY
|
2916007WL020761
|
AROCKIYA MARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AROCKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/105-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448358
|
17/06/2022
|
SELINAL MARY
|
2916007WL020761
|
SELINAL MARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELINAL MARY
|
IDFC BANK LIMITED(608117)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/107-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448359
|
17/06/2022
|
SAMADHANA MARY
|
2916007WL020761
|
SAMADHANA MARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAMADHANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/111-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448360
|
17/06/2022
|
CHIRISTINA MARY
|
2916007WL020761
|
CHIRISTINA MARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHIRISTINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/113-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448361
|
17/06/2022
|
MANONMANI
|
2916007WL020761
|
MANONMANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/116-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448362
|
17/06/2022
|
AROKYAMERY
|
2916007WL020761
|
AROKYAMERY
|
00177
|
IOBA0000989
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
AROKYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/118-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448363
|
17/06/2022
|
RUTHMARY
|
2916007WL020761
|
RUTHMARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUTHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/119-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448365
|
17/06/2022
|
TAMILSELVI
|
2916007WL020761
|
TAMILSELVI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/120-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448366
|
17/06/2022
|
ADAIKALAMARY
|
2916007WL020761
|
ADAIKALAMARY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ADAIKALAMARY
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/125-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448367
|
17/06/2022
|
AROKIAYAMERY
|
2916007WL020761
|
AROKIAYAMERY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AROKIAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/126-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448368
|
17/06/2022
|
N.PADMAVATHI
|
2916007WL020761
|
N.PADMAVATHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/131-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448369
|
17/06/2022
|
YASOTHA
|
2916007WL020761
|
YASOTHA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/180-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448370
|
17/06/2022
|
SADAIYAPPAN
|
2916007WL020761
|
SADAIYAPPAN
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SADAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/190-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448371
|
17/06/2022
|
DHANKODI
|
2916007WL020761
|
DHANKODI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/203-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448372
|
17/06/2022
|
GOVINDHARAJ
|
2916007WL020761
|
GOVINDHARAJ
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/355-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448373
|
17/06/2022
|
RAMYA
|
2916007WL020761
|
RAMYA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/471-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448374
|
17/06/2022
|
VIJAYALAKSHMI
|
2916007WL020761
|
VIJAYALAKSHMI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/501-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448375
|
17/06/2022
|
SUSEELA
|
2916007WL020761
|
SUSEELA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/508-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448376
|
17/06/2022
|
JOTHIMANI
|
2916007WL020761
|
JOTHIMANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/509-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448377
|
17/06/2022
|
VIJAYA
|
2916007WL020761
|
VIJAYA
|
00177
|
IOBA0000989
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/558-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448378
|
17/06/2022
|
ARUNMOZHI
|
2916007WL020761
|
ARUNMOZHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUNMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/561-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448379
|
17/06/2022
|
KRISTHOPPU
|
2916007WL020761
|
KRISTHOPPU
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KRISTHOPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/561-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448380
|
17/06/2022
|
RAJA SOLOCHANA
|
2916007WL020761
|
RAJA SOLOCHANA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJA SOLOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/58-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448381
|
17/06/2022
|
MARIMUTHU
|
2916007WL020761
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/627-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448382
|
17/06/2022
|
UMA
|
2916007WL020761
|
UMA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/664-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448383
|
17/06/2022
|
PARVATHI
|
2916007WL020761
|
PARVATHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/665-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448384
|
17/06/2022
|
AVERNAM
|
2916007WL020761
|
AVERNAM
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
AVERNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-037-037/706-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448385
|
17/06/2022
|
SUNDAR RAJAN
|
2916007WL020761
|
SUNDAR RAJAN
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDAR RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-037-037/751-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448386
|
17/06/2022
|
MUHAMADHU BAZEER
|
2916007WL020761
|
MUHAMADHU BAZEER
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUHAMADHU BAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-037-037/78-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448387
|
17/06/2022
|
RAJATHI
|
2916007WL020761
|
RAJATHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-037-037/795-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448388
|
17/06/2022
|
AMBIKA V
|
2916007WL020761
|
AMBIKA V
|
00177
|
IOBA0000989
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596921
|
KYC Documents Pending
|
|
|
|
38
|
LALGUDI
|
TN-16-007-037-037/840-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448389
|
17/06/2022
|
CHITHRA
|
2916007WL020761
|
CHITHRA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-037-037/850-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448390
|
17/06/2022
|
JENIFER
|
2916007WL020761
|
JENIFER
|
00177
|
IOBA0000989
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LALGUDI
|
TN-16-007-037-037/866-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448391
|
17/06/2022
|
KAMATCHI
|
2916007WL020761
|
KAMATCHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-037-037/872-A
(THATCHANKURUCHI)
|
2916007000NRG23170620220448392
|
17/06/2022
|
RAJESWARI
|
2916007WL020761
|
RAJESWARI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|