|
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-16-007-034-034/104-A
(SEMBARAI)
|
2916007000NRG23210720220831798
|
22/07/2022
|
MURUGESAN
|
2916007WL037669
|
MURUGESAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/111-A
(SEMBARAI)
|
2916007000NRG23210720220831799
|
22/07/2022
|
M.GOVINDAMMAL
|
2916007WL037669
|
M.GOVINDAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/113-A
(SEMBARAI)
|
2916007000NRG23210720220831800
|
22/07/2022
|
PECHIYAYI
|
2916007WL037669
|
PECHIYAYI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PECHIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/118-A
(SEMBARAI)
|
2916007000NRG23210720220831801
|
22/07/2022
|
MAINAVATHI
|
2916007WL037669
|
MAINAVATHI
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAINAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/119-A
(SEMBARAI)
|
2916007000NRG23210720220831802
|
22/07/2022
|
SAROJA
|
2916007WL037669
|
SAROJA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/121-A
(SEMBARAI)
|
2916007000NRG23210720220831803
|
22/07/2022
|
PONNAMMAL
|
2916007WL037669
|
PONNAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/124-A
(SEMBARAI)
|
2916007000NRG23210720220831804
|
22/07/2022
|
AROKIASAMY
|
2916007WL037669
|
AROKIASAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/125-A
(SEMBARAI)
|
2916007000NRG23210720220831805
|
22/07/2022
|
RAJESHWARI
|
2916007WL037669
|
RAJESHWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/137-A
(SEMBARAI)
|
2916007000NRG23210720220831806
|
22/07/2022
|
KRISHNAVENI
|
2916007WL037669
|
KRISHNAVENI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/147-A
(SEMBARAI)
|
2916007000NRG23210720220831807
|
22/07/2022
|
PERIYASAMY
|
2916007WL037669
|
PERIYASAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/193-A
(SEMBARAI)
|
2916007000NRG23210720220831808
|
22/07/2022
|
JOTHIVEL
|
2916007WL037669
|
JOTHIVEL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/195-A
(SEMBARAI)
|
2916007000NRG23210720220831809
|
22/07/2022
|
TAMZHILARASI
|
2916007WL037669
|
TAMZHILARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/197-A
(SEMBARAI)
|
2916007000NRG23210720220831810
|
22/07/2022
|
MANONMANI
|
2916007WL037669
|
MANONMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/198-A
(SEMBARAI)
|
2916007000NRG23210720220831811
|
22/07/2022
|
SENTHIL KUMAR
|
2916007WL037669
|
SENTHIL KUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/201-A
(SEMBARAI)
|
2916007000NRG23210720220831812
|
22/07/2022
|
PAPPA
|
2916007WL037669
|
PAPPA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/230-A
(SEMBARAI)
|
2916007000NRG23210720220831813
|
22/07/2022
|
SABAPATHI
|
2916007WL037669
|
SABAPATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/273-A
(SEMBARAI)
|
2916007000NRG23210720220831815
|
22/07/2022
|
GOVINDAMMAL
|
2916007WL037669
|
GOVINDAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LALGUDI
|
TN-16-007-034-034/276-A
(SEMBARAI)
|
2916007000NRG23210720220831816
|
22/07/2022
|
JOTHIMANI
|
2916007WL037669
|
JOTHIMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/279-A
(SEMBARAI)
|
2916007000NRG23210720220831817
|
22/07/2022
|
KAMSALA
|
2916007WL037669
|
KAMSALA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/285-A
(SEMBARAI)
|
2916007000NRG23210720220831818
|
22/07/2022
|
THAVAMANI
|
2916007WL037669
|
THAVAMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/30-A
(SEMBARAI)
|
2916007000NRG23210720220831819
|
22/07/2022
|
SRINIVASAN
|
2916007WL037669
|
SRINIVASAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/30-A
(SEMBARAI)
|
2916007000NRG23210720220831820
|
22/07/2022
|
SUSILA
|
2916007WL037669
|
SUSILA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/317-A
(SEMBARAI)
|
2916007000NRG23210720220831821
|
22/07/2022
|
MALARKODI
|
2916007WL037669
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/325-A
(SEMBARAI)
|
2916007000NRG23210720220831822
|
22/07/2022
|
SARASWATHI
|
2916007WL037669
|
SARASWATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/337-A
(SEMBARAI)
|
2916007000NRG23210720220831823
|
22/07/2022
|
PALANI
|
2916007WL037669
|
PALANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/352-A
(SEMBARAI)
|
2916007000NRG23210720220831824
|
22/07/2022
|
CHITRA
|
2916007WL037669
|
CHITRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/370-A
(SEMBARAI)
|
2916007000NRG23210720220831825
|
22/07/2022
|
MANIMOZHI
|
2916007WL037669
|
MANIMOZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/416-A
(SEMBARAI)
|
2916007000NRG23210720220831826
|
22/07/2022
|
ANBUKARASI
|
2916007WL037669
|
ANBUKARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/417-A
(SEMBARAI)
|
2916007000NRG23210720220831827
|
22/07/2022
|
SARAVANAN
|
2916007WL037669
|
SARAVANAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARAVANAN
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/421-A
(SEMBARAI)
|
2916007000NRG23210720220831828
|
22/07/2022
|
ELAVARASAN
|
2916007WL037669
|
ELAVARASAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/446-A
(SEMBARAI)
|
2916007000NRG23210720220831829
|
22/07/2022
|
JESINTHA SELVI
|
2916007WL037669
|
JESINTHA SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JESINTHA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/447-A
(SEMBARAI)
|
2916007000NRG23210720220831830
|
22/07/2022
|
CHELLAPPA
|
2916007WL037669
|
CHELLAPPA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/458-A
(SEMBARAI)
|
2916007000NRG23210720220831831
|
22/07/2022
|
AANDAL
|
2916007WL037669
|
AANDAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/471-A
(SEMBARAI)
|
2916007000NRG23210720220831832
|
22/07/2022
|
KIRUTHANI
|
2916007WL037669
|
KIRUTHANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KIRUTHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/480-A
(SEMBARAI)
|
2916007000NRG23210720220831833
|
22/07/2022
|
RENGAMMAL
|
2916007WL037669
|
RENGAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/513-A
(SEMBARAI)
|
2916007000NRG23210720220831834
|
22/07/2022
|
GANAGAVALLI
|
2916007WL037669
|
GANAGAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/525-A
(SEMBARAI)
|
2916007000NRG23210720220831835
|
22/07/2022
|
GAYATHIRI
|
2916007WL037669
|
GAYATHIRI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
GAYATHIRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
LALGUDI
|
TN-16-007-034-034/544-A
(SEMBARAI)
|
2916007000NRG23210720220831836
|
22/07/2022
|
LAKSHMI
|
2916007WL037669
|
LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-034-034/547-A
(SEMBARAI)
|
2916007000NRG23210720220831837
|
22/07/2022
|
PREMALATHA
|
2916007WL037669
|
PREMALATHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-034-034/552-A
(SEMBARAI)
|
2916007000NRG23210720220831838
|
22/07/2022
|
RAJESVARI
|
2916007WL037669
|
RAJESVARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
RAJESVARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
LALGUDI
|
TN-16-007-034-034/91-A
(SEMBARAI)
|
2916007000NRG23210720220831842
|
22/07/2022
|
THAVAMANI
|
2916007WL037669
|
THAVAMANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-034-034/92-A
(SEMBARAI)
|
2916007000NRG23210720220831843
|
22/07/2022
|
KARUPPAYI
|
2916007WL037669
|
KARUPPAYI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-034-034/95-A
(SEMBARAI)
|
2916007000NRG23210720220831844
|
22/07/2022
|
DEVAKI
|
2916007WL037669
|
DEVAKI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|