|
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-16-007-023-001/532-A
(METTUPATTI)
|
2916007000NRG23260520220204304
|
26/05/2022
|
ARUL SELVI
|
2916007WL011170
|
ARUL SELVI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ARUL SELVI
|
IDBI BANK(607095)
|
|
2
|
LALGUDI
|
TN-16-007-023-001/533-A
(METTUPATTI)
|
2916007000NRG23260520220204305
|
26/05/2022
|
KAVITHA
|
2916007WL011170
|
KAVITHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
3
|
LALGUDI
|
TN-16-007-023-001/534-A
(METTUPATTI)
|
2916007000NRG23260520220204306
|
26/05/2022
|
RAMYA
|
2916007WL011170
|
RAMYA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-001/536-A
(METTUPATTI)
|
2916007000NRG23260520220204308
|
26/05/2022
|
NATHIYA
|
2916007WL011170
|
NATHIYA
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-023-001/537-A
(METTUPATTI)
|
2916007000NRG23260520220204309
|
26/05/2022
|
ALAYAMANI
|
2916007WL011170
|
ALAYAMANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ALAYAMANI
|
IDFC BANK LIMITED(608117)
|
|
6
|
LALGUDI
|
TN-16-007-023-001/539-A
(METTUPATTI)
|
2916007000NRG23260520220204310
|
26/05/2022
|
DEVIKA
|
2916007WL011170
|
DEVIKA
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-001/545-A
(METTUPATTI)
|
2916007000NRG23260520220204311
|
26/05/2022
|
CHITRA
|
2916007WL011170
|
CHITRA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/10-A
(METTUPATTI)
|
2916007000NRG23260520220204318
|
26/05/2022
|
SAMBATHKUMAR
|
2916007WL011170
|
SAMBATHKUMAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAMBATHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/104-A
(METTUPATTI)
|
2916007000NRG23260520220204319
|
26/05/2022
|
CHITRA
|
2916007WL011170
|
CHITRA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
CHITRA
|
IDBI BANK(607095)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/105-A
(METTUPATTI)
|
2916007000NRG23260520220204320
|
26/05/2022
|
POONGODI
|
2916007WL011170
|
POONGODI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
POONGODI
|
IDBI BANK(607095)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/108-A
(METTUPATTI)
|
2916007000NRG23260520220204321
|
26/05/2022
|
JEYANTHI
|
2916007WL011170
|
JEYANTHI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
JEYANTHI
|
RATNAKAR BANK(607393)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/109-A
(METTUPATTI)
|
2916007000NRG23260520220204322
|
26/05/2022
|
SUNDARAM
|
2916007WL011170
|
SUNDARAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/110-A
(METTUPATTI)
|
2916007000NRG23260520220204323
|
26/05/2022
|
MANI
|
2916007WL011170
|
MANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/112-A
(METTUPATTI)
|
2916007000NRG23260520220204324
|
26/05/2022
|
AATCHIRAMAVALLI
|
2916007WL011170
|
AATCHIRAMAVALLI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
AATCHIRAMAVALLI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/116-A
(METTUPATTI)
|
2916007000NRG23260520220204325
|
26/05/2022
|
MEENAMBAL
|
2916007WL011170
|
MEENAMBAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/117-A
(METTUPATTI)
|
2916007000NRG23260520220204326
|
26/05/2022
|
SERALATHAN
|
2916007WL011170
|
SERALATHAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
SERALATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
LALGUDI
|
TN-16-007-023-023/118-A
(METTUPATTI)
|
2916007000NRG23260520220204327
|
26/05/2022
|
SUMATHI
|
2916007WL011170
|
SUMATHI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-023-023/125-A
(METTUPATTI)
|
2916007000NRG23260520220204328
|
26/05/2022
|
ELAVARASI
|
2916007WL011170
|
ELAVARASI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-023-023/126-A
(METTUPATTI)
|
2916007000NRG23260520220204329
|
26/05/2022
|
PARAMESHWARI
|
2916007WL011170
|
PARAMESHWARI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-023-023/18-A
(METTUPATTI)
|
2916007000NRG23260520220204330
|
26/05/2022
|
VIJAYALAKSHMI
|
2916007WL011170
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-023-023/187-A
(METTUPATTI)
|
2916007000NRG23260520220204331
|
26/05/2022
|
KALAI MANI
|
2916007WL011170
|
KALAI MANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
KALAI MANI
|
RATNAKAR BANK(607393)
|
|
22
|
LALGUDI
|
TN-16-007-023-023/188-A
(METTUPATTI)
|
2916007000NRG23260520220204332
|
26/05/2022
|
MANIMEGALAI
|
2916007WL011170
|
MANIMEGALAI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
23
|
LALGUDI
|
TN-16-007-023-023/2-A
(METTUPATTI)
|
2916007000NRG23260520220204334
|
26/05/2022
|
VANITHA
|
2916007WL011170
|
VANITHA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-023-023/21-A
(METTUPATTI)
|
2916007000NRG23260520220204335
|
26/05/2022
|
CHANDRASEKAR
|
2916007WL011170
|
CHANDRASEKAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-023-023/24-A
(METTUPATTI)
|
2916007000NRG23260520220204336
|
26/05/2022
|
BANUMATHI
|
2916007WL011170
|
BANUMATHI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-023-023/252-A
(METTUPATTI)
|
2916007000NRG23260520220204337
|
26/05/2022
|
AMSU
|
2916007WL011170
|
AMSU
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-023-023/303-A
(METTUPATTI)
|
2916007000NRG23260520220204339
|
26/05/2022
|
RAJAMANI
|
2916007WL011170
|
RAJAMANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-023-023/305-A
(METTUPATTI)
|
2916007000NRG23260520220204340
|
26/05/2022
|
ILANJIYAM
|
2916007WL011170
|
ILANJIYAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-023-023/307-A
(METTUPATTI)
|
2916007000NRG23260520220204341
|
26/05/2022
|
ARUNACHALAM
|
2916007WL011170
|
ARUNACHALAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-023-023/34-A
(METTUPATTI)
|
2916007000NRG23260520220204342
|
26/05/2022
|
ARUKKANI
|
2916007WL011170
|
ARUKKANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-023-023/4-A
(METTUPATTI)
|
2916007000NRG23260520220204343
|
26/05/2022
|
VENNILA
|
2916007WL011170
|
VENNILA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-023-023/40-A
(METTUPATTI)
|
2916007000NRG23260520220204344
|
26/05/2022
|
AATCHIKANNU
|
2916007WL011170
|
AATCHIKANNU
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
AATCHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-023-023/41-A
(METTUPATTI)
|
2916007000NRG23260520220204345
|
26/05/2022
|
PANJAVARNAM
|
2916007WL011170
|
PANJAVARNAM
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-023-023/7-A
(METTUPATTI)
|
2916007000NRG23260520220204347
|
26/05/2022
|
RAJASEKAR
|
2916007WL011170
|
RAJASEKAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40406
|
40406
|
|
|
|
|
|
|
|
|
35
|
LALGUDI
|
TN-16-007-023-001/535-A
(METTUPATTI)
|
2916007000NRG23260520220204307
|
26/05/2022
|
PAPPA
|
2916007WL011170
|
PAPPA
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
LALGUDI
|
TN-16-007-023-023/19-A
(METTUPATTI)
|
2916007000NRG23260520220204333
|
26/05/2022
|
PREMALATHA
|
2916007WL011170
|
PREMALATHA
|
00227
|
KVBL0001683
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42826
|
42826
|
|
|
|
|
|
|
|