|
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-16-007-023-001/539-A
(METTUPATTI)
|
2916007000NRG23310320233936784
|
31/03/2023
|
DEVIKA
|
2916007WL113107
|
DEVIKA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-023-001/609-A
(METTUPATTI)
|
2916007000NRG23310320233936785
|
31/03/2023
|
THENMOZHI
|
2916007WL113107
|
THENMOZHI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-001/622-A
(METTUPATTI)
|
2916007000NRG23310320233936786
|
31/03/2023
|
Lakshmanan
|
2916007WL113107
|
Lakshmanan
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/113-A
(METTUPATTI)
|
2916007000NRG23310320233936787
|
31/03/2023
|
AYEEPONNU
|
2916007WL113107
|
AYEEPONNU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
AYEEPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/118-A
(METTUPATTI)
|
2916007000NRG23310320233936788
|
31/03/2023
|
SUMATHI
|
2916007WL113107
|
SUMATHI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/125-A
(METTUPATTI)
|
2916007000NRG23310320233936789
|
31/03/2023
|
ELAVARASI
|
2916007WL113107
|
ELAVARASI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/13-A
(METTUPATTI)
|
2916007000NRG23310320233936790
|
31/03/2023
|
MEGALA
|
2916007WL113107
|
MEGALA
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/22-A
(METTUPATTI)
|
2916007000NRG23310320233936791
|
31/03/2023
|
RANI
|
2916007WL113107
|
RANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/252-A
(METTUPATTI)
|
2916007000NRG23310320233936792
|
31/03/2023
|
AMSU
|
2916007WL113107
|
AMSU
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/305-A
(METTUPATTI)
|
2916007000NRG23310320233936793
|
31/03/2023
|
ILANJIYAM
|
2916007WL113107
|
ILANJIYAM
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/31-A
(METTUPATTI)
|
2916007000NRG23310320233936794
|
31/03/2023
|
MAHESWARI
|
2916007WL113107
|
MAHESWARI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/39-A
(METTUPATTI)
|
2916007000NRG23310320233936795
|
31/03/2023
|
RAVI
|
2916007WL113107
|
RAVI
|
00177
|
IOBA0000107
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/42-A
(METTUPATTI)
|
2916007000NRG23310320233936796
|
31/03/2023
|
AMBIGA
|
2916007WL113107
|
AMBIGA
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/43-A
(METTUPATTI)
|
2916007000NRG23310320233936797
|
31/03/2023
|
VEERAMANI
|
2916007WL113107
|
VEERAMANI
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/489-A
(METTUPATTI)
|
2916007000NRG23310320233936798
|
31/03/2023
|
VADUVAMBAL
|
2916007WL113107
|
VADUVAMBAL
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
VADUVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/7-A
(METTUPATTI)
|
2916007000NRG23310320233936799
|
31/03/2023
|
RAJASEKAR
|
2916007WL113107
|
RAJASEKAR
|
00177
|
IOBA0000107
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|