|
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-16-007-043-043/1-A
(R.VALAVANUR)
|
2916007000NRG23210720220822347
|
21/07/2022
|
KALAI SELVI
|
2916007WL037284
|
KALAI SELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/1-A
(R.VALAVANUR)
|
2916007000NRG23210720220822346
|
21/07/2022
|
MAVADIYAN
|
2916007WL037284
|
MAVADIYAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAVADIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/10-A
(R.VALAVANUR)
|
2916007000NRG23210720220822348
|
21/07/2022
|
KALARANI
|
2916007WL037284
|
KALARANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/153-A
(R.VALAVANUR)
|
2916007000NRG23210720220822349
|
21/07/2022
|
MARIMUTHU
|
2916007WL037284
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/154-A
(R.VALAVANUR)
|
2916007000NRG23210720220822350
|
21/07/2022
|
GOKILA
|
2916007WL037284
|
GOKILA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/217-A
(R.VALAVANUR)
|
2916007000NRG23210720220822351
|
21/07/2022
|
BABY SAROJA
|
2916007WL037284
|
BABY SAROJA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
BABY SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/261-A
(R.VALAVANUR)
|
2916007000NRG23210720220822352
|
21/07/2022
|
RANI
|
2916007WL037284
|
RANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/263-A
(R.VALAVANUR)
|
2916007000NRG23210720220822353
|
21/07/2022
|
INDRAGANDHI
|
2916007WL037284
|
INDRAGANDHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/264-A
(R.VALAVANUR)
|
2916007000NRG23210720220822354
|
21/07/2022
|
KANAKARAJ
|
2916007WL037284
|
KANAKARAJ
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
KANAKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/264-A
(R.VALAVANUR)
|
2916007000NRG23210720220822355
|
21/07/2022
|
SHANTHI
|
2916007WL037284
|
SHANTHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/266-A
(R.VALAVANUR)
|
2916007000NRG23210720220822356
|
21/07/2022
|
CHELLAMANI
|
2916007WL037284
|
CHELLAMANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/267-A
(R.VALAVANUR)
|
2916007000NRG23210720220822357
|
21/07/2022
|
MAGAMU
|
2916007WL037284
|
MAGAMU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAGAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/269-A
(R.VALAVANUR)
|
2916007000NRG23210720220822358
|
21/07/2022
|
VALARMATHI
|
2916007WL037284
|
VALARMATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/270-a
(R.VALAVANUR)
|
2916007000NRG23210720220822359
|
21/07/2022
|
MALATHI
|
2916007WL037284
|
MALATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/276-A
(R.VALAVANUR)
|
2916007000NRG23210720220822360
|
21/07/2022
|
KALAISELVAI
|
2916007WL037284
|
KALAISELVAI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
KALAISELVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/277-A
(R.VALAVANUR)
|
2916007000NRG23210720220822361
|
21/07/2022
|
GANSAN
|
2916007WL037284
|
GANSAN
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
GANSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/278-A
(R.VALAVANUR)
|
2916007000NRG23210720220822362
|
21/07/2022
|
MANIMOZHI
|
2916007WL037284
|
MANIMOZHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/279-a
(R.VALAVANUR)
|
2916007000NRG23210720220822363
|
21/07/2022
|
RANI
|
2916007WL037284
|
RANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/280-A
(R.VALAVANUR)
|
2916007000NRG23210720220822365
|
21/07/2022
|
CHITRADEVI
|
2916007WL037284
|
CHITRADEVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/281-A
(R.VALAVANUR)
|
2916007000NRG23210720220822366
|
21/07/2022
|
REVATHI
|
2916007WL037284
|
REVATHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/291-A
(R.VALAVANUR)
|
2916007000NRG23210720220822367
|
21/07/2022
|
LATHA
|
2916007WL037284
|
LATHA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/300-A
(R.VALAVANUR)
|
2916007000NRG23210720220822368
|
21/07/2022
|
SRIPRIYA
|
2916007WL037284
|
SRIPRIYA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
SRIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/314-a
(R.VALAVANUR)
|
2916007000NRG23210720220822369
|
21/07/2022
|
MAHESWARI
|
2916007WL037284
|
MAHESWARI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/320-A
(R.VALAVANUR)
|
2916007000NRG23210720220822371
|
21/07/2022
|
CHANDRA
|
2916007WL037284
|
CHANDRA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/322-A
(R.VALAVANUR)
|
2916007000NRG23210720220822373
|
21/07/2022
|
RAMACHANDRAN
|
2916007WL037284
|
RAMACHANDRAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/325-A
(R.VALAVANUR)
|
2916007000NRG23210720220822374
|
21/07/2022
|
MUTHUALAGI
|
2916007WL037284
|
MUTHUALAGI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
MUTHUALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/341-A
(R.VALAVANUR)
|
2916007000NRG23210720220822375
|
21/07/2022
|
ASHOKKUMAR
|
2916007WL037284
|
ASHOKKUMAR
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
ASHOKKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-043-043/341-A
(R.VALAVANUR)
|
2916007000NRG23210720220822376
|
21/07/2022
|
MANIMALA
|
2916007WL037284
|
MANIMALA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-043-043/343-A
(R.VALAVANUR)
|
2916007000NRG23210720220822377
|
21/07/2022
|
JEYAMANI
|
2916007WL037284
|
JEYAMANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-043-043/344-A
(R.VALAVANUR)
|
2916007000NRG23210720220822378
|
21/07/2022
|
RENGARAJ
|
2916007WL037284
|
RENGARAJ
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-043-043/345-A
(R.VALAVANUR)
|
2916007000NRG23210720220822379
|
21/07/2022
|
NEELAVATHI
|
2916007WL037284
|
NEELAVATHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-043-043/368-A
(R.VALAVANUR)
|
2916007000NRG23210720220822380
|
21/07/2022
|
KAYALVIZHI
|
2916007WL037284
|
KAYALVIZHI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-043-043/4-A
(R.VALAVANUR)
|
2916007000NRG23210720220822381
|
21/07/2022
|
RAKINI
|
2916007WL037284
|
RAKINI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAKINI
|
BANK OF INDIA(508505)
|
|
34
|
LALGUDI
|
TN-16-007-043-043/5-A
(R.VALAVANUR)
|
2916007000NRG23210720220822382
|
21/07/2022
|
SURYAKALA
|
2916007WL037284
|
SURYAKALA
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-043-043/61-A
(R.VALAVANUR)
|
2916007000NRG23210720220822383
|
21/07/2022
|
MUTHULAKSHMI
|
2916007WL037284
|
MUTHULAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-043-043/62-A
(R.VALAVANUR)
|
2916007000NRG23210720220822384
|
21/07/2022
|
DHANALAKSHMI
|
2916007WL037284
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-043-043/63-A
(R.VALAVANUR)
|
2916007000NRG23210720220822385
|
21/07/2022
|
NIRMALA
|
2916007WL037284
|
NIRMALA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-043-043/66-A
(R.VALAVANUR)
|
2916007000NRG23210720220822387
|
21/07/2022
|
AMUTHA
|
2916007WL037284
|
AMUTHA
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-043-043/66-A
(R.VALAVANUR)
|
2916007000NRG23210720220822386
|
21/07/2022
|
KRISNAMOORTHI
|
2916007WL037284
|
KRISNAMOORTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
KRISNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-043-043/67-A
(R.VALAVANUR)
|
2916007000NRG23210720220822388
|
21/07/2022
|
AMBIKA
|
2916007WL037284
|
AMBIKA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-043-043/69-a
(R.VALAVANUR)
|
2916007000NRG23210720220822389
|
21/07/2022
|
KAVITHA
|
2916007WL037284
|
KAVITHA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-043-043/70-A
(R.VALAVANUR)
|
2916007000NRG23210720220822390
|
21/07/2022
|
RAJESWARI
|
2916007WL037284
|
RAJESWARI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
43
|
LALGUDI
|
TN-16-007-043-043/317-A
(R.VALAVANUR)
|
2916007000NRG23210720220822370
|
21/07/2022
|
KANAGAMBARAM
|
2916007WL037284
|
KANAGAMBARAM
|
00415
|
SBIN0011937
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
KANAGAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|