|
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-16-007-010-010/563-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826088
|
21/07/2022
|
RAJANDREN
|
2916007WL037426
|
RAJANDREN
|
00176
|
IDIB000P210
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJANDREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-010-001/749-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826029
|
21/07/2022
|
RUKUMANI
|
2916007WL037426
|
RUKUMANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-010-010/147-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826040
|
21/07/2022
|
DHANAM
|
2916007WL037426
|
DHANAM
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-010-010/162-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826041
|
21/07/2022
|
KALYANI
|
2916007WL037426
|
KALYANI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-010-010/192-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826043
|
21/07/2022
|
DHARMU
|
2916007WL037426
|
DHARMU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHARMU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-010-010/427-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826046
|
21/07/2022
|
KAVITHA
|
2916007WL037426
|
KAVITHA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-010-010/427-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826045
|
21/07/2022
|
SASIKUMAR
|
2916007WL037426
|
SASIKUMAR
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-010-010/429-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826047
|
21/07/2022
|
CHITRA
|
2916007WL037426
|
CHITRA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-010-010/434-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826048
|
21/07/2022
|
KALAYANASUNTHRAM
|
2916007WL037426
|
KALAYANASUNTHRAM
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAYANASUNTHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-010-010/436-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826050
|
21/07/2022
|
PURUSOTHAMAN
|
2916007WL037426
|
PURUSOTHAMAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PURUSOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-010-010/436-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826051
|
21/07/2022
|
SOROJA
|
2916007WL037426
|
SOROJA
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-010-010/437-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826053
|
21/07/2022
|
ANANTHI
|
2916007WL037426
|
ANANTHI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-010-010/437-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826052
|
21/07/2022
|
VELMURUGAN
|
2916007WL037426
|
VELMURUGAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-010-010/441-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826055
|
21/07/2022
|
MALLIGA
|
2916007WL037426
|
MALLIGA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
RATNAKAR BANK(607393)
|
|
15
|
LALGUDI
|
TN-16-007-010-010/441-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826056
|
21/07/2022
|
SARAVANAN
|
2916007WL037426
|
SARAVANAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-010-010/442-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826057
|
21/07/2022
|
VELU
|
2916007WL037426
|
VELU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-010-010/448-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826059
|
21/07/2022
|
MUTHUKANNU
|
2916007WL037426
|
MUTHUKANNU
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
013646206
|
|
MUTHUKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
LALGUDI
|
TN-16-007-010-010/449-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826061
|
21/07/2022
|
MANIKAM
|
2916007WL037426
|
MANIKAM
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-010-010/450-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826063
|
21/07/2022
|
CHITHRA DEVI
|
2916007WL037426
|
CHITHRA DEVI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-010-010/450-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826062
|
21/07/2022
|
THENNARASU
|
2916007WL037426
|
THENNARASU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
THENNARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-010-010/451-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826065
|
21/07/2022
|
PRAMESHWARI
|
2916007WL037426
|
PRAMESHWARI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-010-010/451-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826064
|
21/07/2022
|
VIJAYAKUMAR
|
2916007WL037426
|
VIJAYAKUMAR
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-010-010/453-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826066
|
21/07/2022
|
ANGAYARKANNI
|
2916007WL037426
|
ANGAYARKANNI
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-010-010/454-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826067
|
21/07/2022
|
ELIAYARAJAN
|
2916007WL037426
|
ELIAYARAJAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELIAYARAJAN
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-010-010/514-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826071
|
21/07/2022
|
MALIGA
|
2916007WL037426
|
MALIGA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-010-010/514-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826070
|
21/07/2022
|
MURUGESHAN
|
2916007WL037426
|
MURUGESHAN
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-010-010/519-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826073
|
21/07/2022
|
KALIYAPERUMAL
|
2916007WL037426
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-010-010/519-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826074
|
21/07/2022
|
SOLAIAMMAL
|
2916007WL037426
|
SOLAIAMMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-010-010/522-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826076
|
21/07/2022
|
PONNAMMAL
|
2916007WL037426
|
PONNAMMAL
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-010-010/522-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826075
|
21/07/2022
|
SETTU
|
2916007WL037426
|
SETTU
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-010-010/530-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826077
|
21/07/2022
|
KALAIVANAN
|
2916007WL037426
|
KALAIVANAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAIVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-010-010/535-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826078
|
21/07/2022
|
PATTU
|
2916007WL037426
|
PATTU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-010-010/538-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826080
|
21/07/2022
|
VASANTHA
|
2916007WL037426
|
VASANTHA
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-010-010/554-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826083
|
21/07/2022
|
ANNAMALAI
|
2916007WL037426
|
ANNAMALAI
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-010-010/560-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826085
|
21/07/2022
|
LAKESMI
|
2916007WL037426
|
LAKESMI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKESMI
|
BANK OF INDIA(508505)
|
|
36
|
LALGUDI
|
TN-16-007-010-010/561-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826086
|
21/07/2022
|
SIVASAMI
|
2916007WL037426
|
SIVASAMI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
SIVASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-010-010/563-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826089
|
21/07/2022
|
KANNAGI
|
2916007WL037426
|
KANNAGI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-010-010/565-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826092
|
21/07/2022
|
PANDURENGAN
|
2916007WL037426
|
PANDURENGAN
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDURENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-010-010/565-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826091
|
21/07/2022
|
PANGAJAVALI
|
2916007WL037426
|
PANGAJAVALI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANGAJAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LALGUDI
|
TN-16-007-010-010/566-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826094
|
21/07/2022
|
POONGODU
|
2916007WL037426
|
POONGODU
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONGODU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-010-010/566-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826093
|
21/07/2022
|
SUNDAR
|
2916007WL037426
|
SUNDAR
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-010-010/571-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826095
|
21/07/2022
|
BUBATHI
|
2916007WL037426
|
BUBATHI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
BUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-010-010/571-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826096
|
21/07/2022
|
VARATHARAJ
|
2916007WL037426
|
VARATHARAJ
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
VARATHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-010-010/574-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826098
|
21/07/2022
|
ANGAYARKANNI
|
2916007WL037426
|
ANGAYARKANNI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-010-010/574-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826097
|
21/07/2022
|
GANGADARAN
|
2916007WL037426
|
GANGADARAN
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANGADARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-010-010/636-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826099
|
21/07/2022
|
KANNAGI
|
2916007WL037426
|
KANNAGI
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-010-010/643-A
(T.KALVIKUDI)
|
2916007000NRG23210720220826100
|
21/07/2022
|
DHANAM
|
2916007WL037426
|
DHANAM
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|