|
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-16-007-037-001/828-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811248
|
21/07/2022
|
RAMARAJ
|
2916007WL036939
|
RAMARAJ
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-037-037/132-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811255
|
21/07/2022
|
ARULMERY
|
2916007WL036939
|
ARULMERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-037/138-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811256
|
21/07/2022
|
NATESAN
|
2916007WL036939
|
NATESAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-037/148-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811258
|
21/07/2022
|
ALBONSE
|
2916007WL036939
|
ALBONSE
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
ALBONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-037/148-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811259
|
21/07/2022
|
GANDHI
|
2916007WL036939
|
GANDHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-037-037/157-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811260
|
21/07/2022
|
KUZHANDAITHERASA
|
2916007WL036939
|
KUZHANDAITHERASA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KUZHANDAITHERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-037-037/170-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811261
|
21/07/2022
|
PERIYAKKA
|
2916007WL036939
|
PERIYAKKA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PERIYAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/201-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811263
|
21/07/2022
|
JEYALAKSHMI
|
2916007WL036939
|
JEYALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/201-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811262
|
21/07/2022
|
SELVARJ
|
2916007WL036939
|
SELVARJ
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVARJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/203-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811264
|
21/07/2022
|
GOVINDHARAJ
|
2916007WL036939
|
GOVINDHARAJ
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/215-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811266
|
21/07/2022
|
VICTORYAMAHA RANI
|
2916007WL036939
|
VICTORYAMAHA RANI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
VICTORYAMAHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/265-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811267
|
21/07/2022
|
M.SUBRAMANIAN
|
2916007WL036939
|
M.SUBRAMANIAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/279-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811269
|
21/07/2022
|
M.CHITRA
|
2916007WL036939
|
M.CHITRA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/285-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811270
|
21/07/2022
|
R.LADHA
|
2916007WL036939
|
R.LADHA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/289-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811271
|
21/07/2022
|
R.MALLIKA
|
2916007WL036939
|
R.MALLIKA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/331-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811272
|
21/07/2022
|
PARAMESWARI
|
2916007WL036939
|
PARAMESWARI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/344-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811273
|
21/07/2022
|
M.MALAR
|
2916007WL036939
|
M.MALAR
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/349-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811275
|
21/07/2022
|
THANGAVEL
|
2916007WL036939
|
THANGAVEL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/353-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811276
|
21/07/2022
|
ARUMUGAM
|
2916007WL036939
|
ARUMUGAM
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/370-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811277
|
21/07/2022
|
KAMALAM
|
2916007WL036939
|
KAMALAM
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/386-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811278
|
21/07/2022
|
ELILRANI
|
2916007WL036939
|
ELILRANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ELILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/392-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811279
|
21/07/2022
|
MAHESWARI
|
2916007WL036939
|
MAHESWARI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/439-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811284
|
21/07/2022
|
LATHARANI
|
2916007WL036939
|
LATHARANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
LATHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/442-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811285
|
21/07/2022
|
NAGALAKSHIMI
|
2916007WL036939
|
NAGALAKSHIMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/463-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811286
|
21/07/2022
|
PALANIYAMMAL
|
2916007WL036939
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/482-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811287
|
21/07/2022
|
BHARATHI
|
2916007WL036939
|
BHARATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/483-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811288
|
21/07/2022
|
PAUVLIN MERY
|
2916007WL036939
|
PAUVLIN MERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PAUVLIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/504-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811291
|
21/07/2022
|
KARTHIGAIKANNI
|
2916007WL036939
|
KARTHIGAIKANNI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KARTHIGAIKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/504-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811289
|
21/07/2022
|
KASIAMMAL
|
2916007WL036939
|
KASIAMMAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/505-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811292
|
21/07/2022
|
KALPANA
|
2916007WL036939
|
KALPANA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/505-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811293
|
21/07/2022
|
LAILTHA
|
2916007WL036939
|
LAILTHA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAILTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/510-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811294
|
21/07/2022
|
MANIVEL
|
2916007WL036939
|
MANIVEL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/511-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811295
|
21/07/2022
|
SAGAYARANI
|
2916007WL036939
|
SAGAYARANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-037-037/52-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811296
|
21/07/2022
|
SHANTHA
|
2916007WL036939
|
SHANTHA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-037-037/537-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811298
|
21/07/2022
|
THENMOZHI
|
2916007WL036939
|
THENMOZHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-037-037/541-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811299
|
21/07/2022
|
GANASOUNTHARI
|
2916007WL036939
|
GANASOUNTHARI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GANASOUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-037-037/552-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811300
|
21/07/2022
|
SAVEPU
|
2916007WL036939
|
SAVEPU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAVEPU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-037-037/554-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811302
|
21/07/2022
|
GANASEKARN
|
2916007WL036939
|
GANASEKARN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GANASEKARN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-037-037/554-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811301
|
21/07/2022
|
KOWSALIADEVI
|
2916007WL036939
|
KOWSALIADEVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KOWSALIADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-037-037/555-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811303
|
21/07/2022
|
BABY
|
2916007WL036939
|
BABY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-037-037/58-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811304
|
21/07/2022
|
MARIMUTHU
|
2916007WL036939
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-037-037/580-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811305
|
21/07/2022
|
RAGENAMARY
|
2916007WL036939
|
RAGENAMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAGENAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-037-037/587-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811306
|
21/07/2022
|
MARIMUTHU
|
2916007WL036939
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-037-037/587-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811307
|
21/07/2022
|
VEMBU
|
2916007WL036939
|
VEMBU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-037-037/632-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811308
|
21/07/2022
|
SARADHAMMBAL
|
2916007WL036939
|
SARADHAMMBAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARADHAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-037-037/673-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811309
|
21/07/2022
|
MUTHUSWAMY
|
2916007WL036939
|
MUTHUSWAMY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-037-037/706-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811311
|
21/07/2022
|
SUNDAR RAJAN
|
2916007WL036939
|
SUNDAR RAJAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUNDAR RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-037-037/717-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811312
|
21/07/2022
|
GOMATHI
|
2916007WL036939
|
GOMATHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-037-037/719-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811313
|
21/07/2022
|
PERIMALA
|
2916007WL036939
|
PERIMALA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PERIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-037-037/725-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811314
|
21/07/2022
|
TAMILMANI
|
2916007WL036939
|
TAMILMANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-037-037/751-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811315
|
21/07/2022
|
MUHAMADHU BAZEER
|
2916007WL036939
|
MUHAMADHU BAZEER
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUHAMADHU BAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-037-037/768-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811316
|
21/07/2022
|
VALAMBAL
|
2916007WL036939
|
VALAMBAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-037-037/805-A
(THATCHANKURUCHI)
|
2916007000NRG23210720220811317
|
21/07/2022
|
GANTHI
|
2916007WL036939
|
GANTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62000
|
62000
|
|
|
|
|
|
|
|