|
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-16-007-023-023/102-A
(METTUPATTI)
|
2916007000NRG23260520220204364
|
26/05/2022
|
SALETH MARY
|
2916007WL011172
|
SALETH MARY
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
SALETH MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-023-023/120-A
(METTUPATTI)
|
2916007000NRG23260520220204366
|
26/05/2022
|
USHA
|
2916007WL011172
|
USHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-023/122-A
(METTUPATTI)
|
2916007000NRG23260520220204367
|
26/05/2022
|
FATHIMA
|
2916007WL011172
|
FATHIMA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
FATHIMA
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/177-A
(METTUPATTI)
|
2916007000NRG23260520220204371
|
26/05/2022
|
MADHALAI MARY
|
2916007WL011172
|
MADHALAI MARY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
MADHALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/180-A
(METTUPATTI)
|
2916007000NRG23260520220204372
|
26/05/2022
|
JULIET MARY
|
2916007WL011172
|
JULIET MARY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
JULIET MARY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/183-A
(METTUPATTI)
|
2916007000NRG23260520220204373
|
26/05/2022
|
KANNIGA
|
2916007WL011172
|
KANNIGA
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
KANNIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/184-A
(METTUPATTI)
|
2916007000NRG23260520220204374
|
26/05/2022
|
CHITHRA
|
2916007WL011172
|
CHITHRA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/192-A
(METTUPATTI)
|
2916007000NRG23260520220204376
|
26/05/2022
|
JESINTHA
|
2916007WL011172
|
JESINTHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
JESINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/264-A
(METTUPATTI)
|
2916007000NRG23260520220204378
|
26/05/2022
|
BACKIYA LAKSHMI
|
2916007WL011172
|
BACKIYA LAKSHMI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
BACKIYA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/292-A
(METTUPATTI)
|
2916007000NRG23260520220204379
|
26/05/2022
|
ANJALA DEVI
|
2916007WL011172
|
ANJALA DEVI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ANJALA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/295-A
(METTUPATTI)
|
2916007000NRG23260520220204380
|
26/05/2022
|
AMALA DOSS
|
2916007WL011172
|
AMALA DOSS
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMALA DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/315-A
(METTUPATTI)
|
2916007000NRG23260520220204381
|
26/05/2022
|
JANAGI
|
2916007WL011172
|
JANAGI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/334-A
(METTUPATTI)
|
2916007000NRG23260520220204382
|
26/05/2022
|
FILOMEENA MARY
|
2916007WL011172
|
FILOMEENA MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
FILOMEENA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/337-A
(METTUPATTI)
|
2916007000NRG23260520220204383
|
26/05/2022
|
VALARMATHI
|
2916007WL011172
|
VALARMATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/344-A
(METTUPATTI)
|
2916007000NRG23260520220204384
|
26/05/2022
|
IRUTHAYAMERI
|
2916007WL011172
|
IRUTHAYAMERI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/425-A
(METTUPATTI)
|
2916007000NRG23260520220204385
|
26/05/2022
|
OPPISTHAL MARY
|
2916007WL011172
|
OPPISTHAL MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
OPPISTHAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-023-023/432-A
(METTUPATTI)
|
2916007000NRG23260520220204386
|
26/05/2022
|
SAVITHIRI
|
2916007WL011172
|
SAVITHIRI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
18
|
LALGUDI
|
TN-16-007-023-023/530-A
(METTUPATTI)
|
2916007000NRG23260520220204387
|
26/05/2022
|
GANDHI
|
2916007WL011172
|
GANDHI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-023-023/54-A
(METTUPATTI)
|
2916007000NRG23260520220204388
|
26/05/2022
|
PARIPOORANAM
|
2916007WL011172
|
PARIPOORANAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-023-023/56-A
(METTUPATTI)
|
2916007000NRG23260520220204392
|
26/05/2022
|
RATCHAGARAJ
|
2916007WL011172
|
RATCHAGARAJ
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
RATCHAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-023-023/59-A
(METTUPATTI)
|
2916007000NRG23260520220204396
|
26/05/2022
|
PRABAKARAN
|
2916007WL011172
|
PRABAKARAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
PRABAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-023-023/63-A
(METTUPATTI)
|
2916007000NRG23260520220204398
|
26/05/2022
|
RAMASAMY
|
2916007WL011172
|
RAMASAMY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-023-023/65-A
(METTUPATTI)
|
2916007000NRG23260520220204399
|
26/05/2022
|
SEBASTHIYAR
|
2916007WL011172
|
SEBASTHIYAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-023-023/68-A
(METTUPATTI)
|
2916007000NRG23260520220204401
|
26/05/2022
|
RAMYA
|
2916007WL011172
|
RAMYA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAMYA
|
IDBI BANK(607095)
|
|
25
|
LALGUDI
|
TN-16-007-023-023/70-A
(METTUPATTI)
|
2916007000NRG23260520220204402
|
26/05/2022
|
RANI
|
2916007WL011172
|
RANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-023-023/72-A
(METTUPATTI)
|
2916007000NRG23260520220204403
|
26/05/2022
|
ANGILESS MARY
|
2916007WL011172
|
ANGILESS MARY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ANGILESS MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-023-023/73-A
(METTUPATTI)
|
2916007000NRG23260520220204404
|
26/05/2022
|
DOSS
|
2916007WL011172
|
DOSS
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-023-023/75-A
(METTUPATTI)
|
2916007000NRG23260520220204405
|
26/05/2022
|
GANASOWNDARI
|
2916007WL011172
|
GANASOWNDARI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
GANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-023-023/76-A
(METTUPATTI)
|
2916007000NRG23260520220204406
|
26/05/2022
|
DEISIRANI
|
2916007WL011172
|
DEISIRANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
DEISIRANI
|
RATNAKAR BANK(607393)
|
|
30
|
LALGUDI
|
TN-16-007-023-023/78-A
(METTUPATTI)
|
2916007000NRG23260520220204407
|
26/05/2022
|
VENNILA
|
2916007WL011172
|
VENNILA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-023-023/81-A
(METTUPATTI)
|
2916007000NRG23260520220204408
|
26/05/2022
|
KALYANI
|
2916007WL011172
|
KALYANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-023-023/82-A
(METTUPATTI)
|
2916007000NRG23260520220204409
|
26/05/2022
|
SAVARIAMMAL
|
2916007WL011172
|
SAVARIAMMAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-023-023/83-A
(METTUPATTI)
|
2916007000NRG23260520220204410
|
26/05/2022
|
RAMAIYAN
|
2916007WL011172
|
RAMAIYAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-023-023/84-A
(METTUPATTI)
|
2916007000NRG23260520220204411
|
26/05/2022
|
RANJITHAM
|
2916007WL011172
|
RANJITHAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-023-023/87-A
(METTUPATTI)
|
2916007000NRG23260520220204412
|
26/05/2022
|
MARY
|
2916007WL011172
|
MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-023-023/91-A
(METTUPATTI)
|
2916007000NRG23260520220204413
|
26/05/2022
|
PREMA
|
2916007WL011172
|
PREMA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-023-023/92-A
(METTUPATTI)
|
2916007000NRG23260520220204414
|
26/05/2022
|
SANTHANA MARY
|
2916007WL011172
|
SANTHANA MARY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SANTHANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|