|
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-16-007-039-001/558-A
(THINNIYAM)
|
2916007000NRG23280720220899672
|
28/07/2022
|
FLORA
|
2916007WL040226
|
FLORA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
FLORA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-039-001/559-A
(THINNIYAM)
|
2916007000NRG23280720220899673
|
28/07/2022
|
AROKIAMERY
|
2916007WL040226
|
AROKIAMERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AROKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-039-001/560-A
(THINNIYAM)
|
2916007000NRG23280720220899674
|
28/07/2022
|
SHANTHI
|
2916007WL040226
|
SHANTHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-039-001/601-A
(THINNIYAM)
|
2916007000NRG23280720220899675
|
28/07/2022
|
SHARMILA
|
2916007WL040226
|
SHARMILA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-039-001/603-A
(THINNIYAM)
|
2916007000NRG23280720220899676
|
28/07/2022
|
KALPANA
|
2916007WL040226
|
KALPANA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-039-001/613-A
(THINNIYAM)
|
2916007000NRG23280720220899677
|
28/07/2022
|
STEELA MERY
|
2916007WL040226
|
STEELA MERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
STEELA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-039-001/624-A
(THINNIYAM)
|
2916007000NRG23280720220899678
|
28/07/2022
|
SURESH
|
2916007WL040226
|
SURESH
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-039-001/637-A
(THINNIYAM)
|
2916007000NRG23280720220899679
|
28/07/2022
|
RAVIKUMAR
|
2916007WL040226
|
RAVIKUMAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-039-039/114-A
(THINNIYAM)
|
2916007000NRG23280720220899681
|
28/07/2022
|
BASKAR
|
2916007WL040226
|
BASKAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-039-039/20-A
(THINNIYAM)
|
2916007000NRG23280720220899682
|
28/07/2022
|
ROBERT
|
2916007WL040226
|
ROBERT
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ROBERT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-039-039/24-A
(THINNIYAM)
|
2916007000NRG23280720220899684
|
28/07/2022
|
STELLA MERY
|
2916007WL040226
|
STELLA MERY
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
04/08/2022
|
|
015743216
|
|
STELLA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-039-039/25-A
(THINNIYAM)
|
2916007000NRG23280720220899685
|
28/07/2022
|
ELISABETH
|
2916007WL040226
|
ELISABETH
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-039-039/26-A
(THINNIYAM)
|
2916007000NRG23280720220899686
|
28/07/2022
|
ADAIKALA MERY
|
2916007WL040226
|
ADAIKALA MERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ADAIKALA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-039-039/345-A
(THINNIYAM)
|
2916007000NRG23280720220899687
|
28/07/2022
|
SELVI
|
2916007WL040226
|
SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-039-039/35-A
(THINNIYAM)
|
2916007000NRG23280720220899688
|
28/07/2022
|
ARPUTHA MERY
|
2916007WL040226
|
ARPUTHA MERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ARPUTHA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-039-039/36-A
(THINNIYAM)
|
2916007000NRG23280720220899689
|
28/07/2022
|
JOHNSIMERY
|
2916007WL040226
|
JOHNSIMERY
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
JOHNSIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-039-039/361-A
(THINNIYAM)
|
2916007000NRG23280720220899690
|
28/07/2022
|
ALPONSA
|
2916007WL040226
|
ALPONSA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
ALPONSA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-039-039/4-A
(THINNIYAM)
|
2916007000NRG23280720220899692
|
28/07/2022
|
MARIYAPAKKIYAM
|
2916007WL040226
|
MARIYAPAKKIYAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-039-039/432-A
(THINNIYAM)
|
2916007000NRG23280720220899695
|
28/07/2022
|
PALRAJ
|
2916007WL040226
|
PALRAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-039-039/434-A
(THINNIYAM)
|
2916007000NRG23280720220899696
|
28/07/2022
|
MARUTHAMBAL
|
2916007WL040226
|
MARUTHAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-039-039/436-A
(THINNIYAM)
|
2916007000NRG23280720220899697
|
28/07/2022
|
VALARMATHI
|
2916007WL040226
|
VALARMATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-039-039/440-A
(THINNIYAM)
|
2916007000NRG23280720220899698
|
28/07/2022
|
ARULAMUTHA
|
2916007WL040226
|
ARULAMUTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ARULAMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-039-039/45-A
(THINNIYAM)
|
2916007000NRG23280720220899699
|
28/07/2022
|
SHEELA
|
2916007WL040226
|
SHEELA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-039-039/451-A
(THINNIYAM)
|
2916007000NRG23280720220899700
|
28/07/2022
|
PADMINI
|
2916007WL040226
|
PADMINI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-039-039/453-A
(THINNIYAM)
|
2916007000NRG23280720220899701
|
28/07/2022
|
AYIMANIKKAM
|
2916007WL040226
|
AYIMANIKKAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AYIMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-039-039/47-A
(THINNIYAM)
|
2916007000NRG23280720220899702
|
28/07/2022
|
NEETHIMANI
|
2916007WL040226
|
NEETHIMANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
NEETHIMANI
|
RATNAKAR BANK(607393)
|
|
27
|
LALGUDI
|
TN-16-007-039-039/48-A
(THINNIYAM)
|
2916007000NRG23280720220899703
|
28/07/2022
|
MICKEL
|
2916007WL040226
|
MICKEL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MICKEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-039-039/50-A
(THINNIYAM)
|
2916007000NRG23280720220899704
|
28/07/2022
|
ANTHONYSAMY
|
2916007WL040226
|
ANTHONYSAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-039-039/51-A
(THINNIYAM)
|
2916007000NRG23280720220899705
|
28/07/2022
|
emakulate
|
2916007WL040226
|
emakulate
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
emakulate
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-039-039/52-A
(THINNIYAM)
|
2916007000NRG23280720220899706
|
28/07/2022
|
MALARKODI
|
2916007WL040226
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-039-039/57-A
(THINNIYAM)
|
2916007000NRG23280720220899708
|
28/07/2022
|
AALISGIRENA
|
2916007WL040226
|
AALISGIRENA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
AALISGIRENA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-039-039/58-A
(THINNIYAM)
|
2916007000NRG23280720220899709
|
28/07/2022
|
MATHALAIMERY
|
2916007WL040226
|
MATHALAIMERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MATHALAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-039-039/62-A
(THINNIYAM)
|
2916007000NRG23280720220899710
|
28/07/2022
|
AMUTHA
|
2916007WL040226
|
AMUTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-039-039/64-A
(THINNIYAM)
|
2916007000NRG23280720220899711
|
28/07/2022
|
R. SAMBOORNAM
|
2916007WL040226
|
R. SAMBOORNAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
R. SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-039-039/72-A
(THINNIYAM)
|
2916007000NRG23280720220899712
|
28/07/2022
|
YESURAJ
|
2916007WL040226
|
YESURAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
YESURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-039-039/86-A
(THINNIYAM)
|
2916007000NRG23280720220899715
|
28/07/2022
|
BRITTO
|
2916007WL040226
|
BRITTO
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
BRITTO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-039-039/87-A
(THINNIYAM)
|
2916007000NRG23280720220899716
|
28/07/2022
|
PUSHPAM
|
2916007WL040226
|
PUSHPAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
38
|
LALGUDI
|
TN-16-007-039-039/101-A
(THINNIYAM)
|
2916007000NRG23280720220899680
|
28/07/2022
|
MARIYAMMAL
|
2916007WL040226
|
MARIYAMMAL
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
LALGUDI
|
TN-16-007-039-039/372-A
(THINNIYAM)
|
2916007000NRG23280720220899691
|
28/07/2022
|
CHITRA
|
2916007WL040226
|
CHITRA
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
LALGUDI
|
TN-16-007-039-039/40-A
(THINNIYAM)
|
2916007000NRG23280720220899693
|
28/07/2022
|
JESINDARANI
|
2916007WL040226
|
JESINDARANI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
JESINDARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
LALGUDI
|
TN-16-007-039-039/41-A
(THINNIYAM)
|
2916007000NRG23280720220899694
|
28/07/2022
|
ADAIKALAMERY
|
2916007WL040226
|
ADAIKALAMERY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-039-039/56-A
(THINNIYAM)
|
2916007000NRG23280720220899707
|
28/07/2022
|
INFENDA MERY INFENDA MERY
|
2916007WL040226
|
INFENDA MERY INFENDA MERY
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
INFENDA MERY INFENDA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-039-039/74-A
(THINNIYAM)
|
2916007000NRG23280720220899713
|
28/07/2022
|
ARULSAMY
|
2916007WL040226
|
ARULSAMY
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ARULSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-039-039/8-A
(THINNIYAM)
|
2916007000NRG23280720220899714
|
28/07/2022
|
KENNADY
|
2916007WL040226
|
KENNADY
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KENNADY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|