|
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-16-007-043-043/12-A
(R.VALAVANUR)
|
2916007000NRG23081220222448703
|
08/12/2022
|
ANTHONIKUMAR
|
2916007WL085226
|
ANTHONIKUMAR
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANTHONIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/14-A
(R.VALAVANUR)
|
2916007000NRG23081220222448704
|
08/12/2022
|
THANAMARI
|
2916007WL085226
|
THANAMARI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
THANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/149-A
(R.VALAVANUR)
|
2916007000NRG23081220222448705
|
08/12/2022
|
MARIYAL
|
2916007WL085226
|
MARIYAL
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/16-A
(R.VALAVANUR)
|
2916007000NRG23081220222448706
|
08/12/2022
|
PRISTILLA
|
2916007WL085226
|
PRISTILLA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PRISTILLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/19-A
(R.VALAVANUR)
|
2916007000NRG23081220222448707
|
08/12/2022
|
PANNIRSELVAM
|
2916007WL085226
|
PANNIRSELVAM
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANNIRSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/20-A
(R.VALAVANUR)
|
2916007000NRG23081220222448708
|
08/12/2022
|
JAKULIN MERY
|
2916007WL085226
|
JAKULIN MERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAKULIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/217-A
(R.VALAVANUR)
|
2916007000NRG23081220222448709
|
08/12/2022
|
BABY SAROJA
|
2916007WL085226
|
BABY SAROJA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
BABY SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/23-A
(R.VALAVANUR)
|
2916007000NRG23081220222448710
|
08/12/2022
|
GANAUTHAYAM
|
2916007WL085226
|
GANAUTHAYAM
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANAUTHAYAM
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/248-A
(R.VALAVANUR)
|
2916007000NRG23081220222448712
|
08/12/2022
|
ROSLIN SAMANASU MERY
|
2916007WL085226
|
ROSLIN SAMANASU MERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
ROSLIN SAMANASU MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/267-A
(R.VALAVANUR)
|
2916007000NRG23081220222448713
|
08/12/2022
|
MAGAMU
|
2916007WL085226
|
MAGAMU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAGAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/27-A
(R.VALAVANUR)
|
2916007000NRG23081220222448714
|
08/12/2022
|
SURESH
|
2916007WL085226
|
SURESH
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/271-a
(R.VALAVANUR)
|
2916007000NRG23081220222448715
|
08/12/2022
|
THENMOZHI
|
2916007WL085226
|
THENMOZHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/281-A
(R.VALAVANUR)
|
2916007000NRG23081220222448716
|
08/12/2022
|
REVATHI
|
2916007WL085226
|
REVATHI
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/3-A
(R.VALAVANUR)
|
2916007000NRG23081220222448717
|
08/12/2022
|
SAVERIYAR
|
2916007WL085226
|
SAVERIYAR
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAVERIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/308-a
(R.VALAVANUR)
|
2916007000NRG23081220222448718
|
08/12/2022
|
ARJUNAN
|
2916007WL085226
|
ARJUNAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/320-A
(R.VALAVANUR)
|
2916007000NRG23081220222448719
|
08/12/2022
|
CHANDRA
|
2916007WL085226
|
CHANDRA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/321-A
(R.VALAVANUR)
|
2916007000NRG23081220222448720
|
08/12/2022
|
TAMILSELVI
|
2916007WL085226
|
TAMILSELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/338-A
(R.VALAVANUR)
|
2916007000NRG23081220222448721
|
08/12/2022
|
AROCKIYA MARY
|
2916007WL085226
|
AROCKIYA MARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
AROCKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/368-A
(R.VALAVANUR)
|
2916007000NRG23081220222448722
|
08/12/2022
|
KAYALVIZHI
|
2916007WL085226
|
KAYALVIZHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/369-A
(R.VALAVANUR)
|
2916007000NRG23081220222448723
|
08/12/2022
|
ANANTHIROSY
|
2916007WL085226
|
ANANTHIROSY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANTHIROSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/370-A
(R.VALAVANUR)
|
2916007000NRG23081220222448724
|
08/12/2022
|
AMUDHA AROCKYAMERY
|
2916007WL085226
|
AMUDHA AROCKYAMERY
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUDHA AROCKYAMERY
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/4-A
(R.VALAVANUR)
|
2916007000NRG23081220222448725
|
08/12/2022
|
RAKINI
|
2916007WL085226
|
RAKINI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKINI
|
BANK OF INDIA(508505)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/401-A
(R.VALAVANUR)
|
2916007000NRG23081220222448726
|
08/12/2022
|
JANCY
|
2916007WL085226
|
JANCY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/6-A
(R.VALAVANUR)
|
2916007000NRG23081220222448729
|
08/12/2022
|
CHARLASLIO
|
2916007WL085226
|
CHARLASLIO
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHARLASLIO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/71-A
(R.VALAVANUR)
|
2916007000NRG23081220222448730
|
08/12/2022
|
MOTCHARAKINI
|
2916007WL085226
|
MOTCHARAKINI
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
MOTCHARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/95-A
(R.VALAVANUR)
|
2916007000NRG23081220222448731
|
08/12/2022
|
JEYACHITRA
|
2916007WL085226
|
JEYACHITRA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
JEYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/96-A
(R.VALAVANUR)
|
2916007000NRG23081220222448732
|
08/12/2022
|
VELANKANNI
|
2916007WL085226
|
VELANKANNI
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|