|
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-16-007-043-043/13-A
(R.VALAVANUR)
|
2916007000NRG23120520220092878
|
12/05/2022
|
BASKAR
|
2916007WL006136
|
BASKAR
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/13-A
(R.VALAVANUR)
|
2916007000NRG23120520220092879
|
12/05/2022
|
JENMARAHINI
|
2916007WL006136
|
JENMARAHINI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
JENMARAHINI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/14-A
(R.VALAVANUR)
|
2916007000NRG23120520220092880
|
12/05/2022
|
THANAMARI
|
2916007WL006136
|
THANAMARI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/149-A
(R.VALAVANUR)
|
2916007000NRG23120520220092881
|
12/05/2022
|
SEVIYAR
|
2916007WL006136
|
SEVIYAR
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEVIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/17-A
(R.VALAVANUR)
|
2916007000NRG23120520220092883
|
12/05/2022
|
ANTHONI MERY
|
2916007WL006136
|
ANTHONI MERY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANTHONI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/17-A
(R.VALAVANUR)
|
2916007000NRG23120520220092882
|
12/05/2022
|
AROCKIYA SAMY
|
2916007WL006136
|
AROCKIYA SAMY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
AROCKIYA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/20-A
(R.VALAVANUR)
|
2916007000NRG23120520220092885
|
12/05/2022
|
JAKULIN MERY
|
2916007WL006136
|
JAKULIN MERY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAKULIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/22-A
(R.VALAVANUR)
|
2916007000NRG23120520220092886
|
12/05/2022
|
RANI
|
2916007WL006136
|
RANI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/22-A
(R.VALAVANUR)
|
2916007000NRG23120520220092887
|
12/05/2022
|
SELVARAJ
|
2916007WL006136
|
SELVARAJ
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/24-A
(R.VALAVANUR)
|
2916007000NRG23120520220092888
|
12/05/2022
|
SEBASHTHIAYAMMAL
|
2916007WL006136
|
SEBASHTHIAYAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEBASHTHIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/248-A
(R.VALAVANUR)
|
2916007000NRG23120520220092889
|
12/05/2022
|
ROSLIN SAMANASU MERY
|
2916007WL006136
|
ROSLIN SAMANASU MERY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROSLIN SAMANASU MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/27-A
(R.VALAVANUR)
|
2916007000NRG23120520220092890
|
12/05/2022
|
SURESH
|
2916007WL006136
|
SURESH
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/278-A
(R.VALAVANUR)
|
2916007000NRG23120520220092891
|
12/05/2022
|
MANIMOZHI
|
2916007WL006136
|
MANIMOZHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/280-A
(R.VALAVANUR)
|
2916007000NRG23120520220092892
|
12/05/2022
|
CHITRADEVI
|
2916007WL006136
|
CHITRADEVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/3-A
(R.VALAVANUR)
|
2916007000NRG23120520220092893
|
12/05/2022
|
SAVERIYAR
|
2916007WL006136
|
SAVERIYAR
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVERIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/318-A
(R.VALAVANUR)
|
2916007000NRG23120520220092894
|
12/05/2022
|
ANTHONIYAMMAL
|
2916007WL006136
|
ANTHONIYAMMAL
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/6-A
(R.VALAVANUR)
|
2916007000NRG23120520220092896
|
12/05/2022
|
CHARLASLIO
|
2916007WL006136
|
CHARLASLIO
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHARLASLIO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/63-A
(R.VALAVANUR)
|
2916007000NRG23120520220092897
|
12/05/2022
|
NIRMALA
|
2916007WL006136
|
NIRMALA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/71-A
(R.VALAVANUR)
|
2916007000NRG23120520220092898
|
12/05/2022
|
MOTCHARAKINI
|
2916007WL006136
|
MOTCHARAKINI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOTCHARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/96-A
(R.VALAVANUR)
|
2916007000NRG23120520220092899
|
12/05/2022
|
PACKIYARAJ
|
2916007WL006136
|
PACKIYARAJ
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
PACKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|