|
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-16-007-043-043/120-A
(R.VALAVANUR)
|
2916007000NRG23280920221620604
|
28/09/2022
|
FILOMINAL
|
2916007WL063888
|
FILOMINAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
FILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/123-A
(R.VALAVANUR)
|
2916007000NRG23280920221620605
|
28/09/2022
|
MERCY
|
2916007WL063888
|
MERCY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/130-A
(R.VALAVANUR)
|
2916007000NRG23280920221620606
|
28/09/2022
|
ELIZABETH RANI
|
2916007WL063888
|
ELIZABETH RANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELIZABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/135-A
(R.VALAVANUR)
|
2916007000NRG23280920221620607
|
28/09/2022
|
ANTHONISAMY
|
2916007WL063888
|
ANTHONISAMY
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/138-A
(R.VALAVANUR)
|
2916007000NRG23280920221620608
|
28/09/2022
|
DHIRAVIYAM
|
2916007WL063888
|
DHIRAVIYAM
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/139-A
(R.VALAVANUR)
|
2916007000NRG23280920221620609
|
28/09/2022
|
CIRONMANI
|
2916007WL063888
|
CIRONMANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
CIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/140-A
(R.VALAVANUR)
|
2916007000NRG23280920221620610
|
28/09/2022
|
CAROLIN MARY
|
2916007WL063888
|
CAROLIN MARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
CAROLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/143-A
(R.VALAVANUR)
|
2916007000NRG23280920221620612
|
28/09/2022
|
AROCKYAMERY
|
2916007WL063888
|
AROCKYAMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROCKYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/145-A
(R.VALAVANUR)
|
2916007000NRG23280920221620613
|
28/09/2022
|
JANCI VICTORIA
|
2916007WL063888
|
JANCI VICTORIA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JANCI VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/161-A
(R.VALAVANUR)
|
2916007000NRG23280920221620614
|
28/09/2022
|
SHANTHI
|
2916007WL063888
|
SHANTHI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/162-A
(R.VALAVANUR)
|
2916007000NRG23280920221620615
|
28/09/2022
|
LUISEMERY
|
2916007WL063888
|
LUISEMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
LUISEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/167-A
(R.VALAVANUR)
|
2916007000NRG23280920221620616
|
28/09/2022
|
RONIKAMERY
|
2916007WL063888
|
RONIKAMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RONIKAMERY
|
RATNAKAR BANK(607393)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/185-A
(R.VALAVANUR)
|
2916007000NRG23280920221620617
|
28/09/2022
|
ARJUNAN
|
2916007WL063888
|
ARJUNAN
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/201-A
(R.VALAVANUR)
|
2916007000NRG23280920221620619
|
28/09/2022
|
LAKSHMI
|
2916007WL063888
|
LAKSHMI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/204-A
(R.VALAVANUR)
|
2916007000NRG23280920221620620
|
28/09/2022
|
GNANA SELVI
|
2916007WL063888
|
GNANA SELVI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
GNANA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/207-A
(R.VALAVANUR)
|
2916007000NRG23280920221620621
|
28/09/2022
|
SAVARIMUTHU
|
2916007WL063888
|
SAVARIMUTHU
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/210-A
(R.VALAVANUR)
|
2916007000NRG23280920221620622
|
28/09/2022
|
ELIZABETH
|
2916007WL063888
|
ELIZABETH
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/215-A
(R.VALAVANUR)
|
2916007000NRG23280920221620623
|
28/09/2022
|
JEMSMERY
|
2916007WL063888
|
JEMSMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEMSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/244-A
(R.VALAVANUR)
|
2916007000NRG23280920221620624
|
28/09/2022
|
ALIESMARY
|
2916007WL063888
|
ALIESMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALIESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/250-A
(R.VALAVANUR)
|
2916007000NRG23280920221620625
|
28/09/2022
|
AROCKIYA SELVI
|
2916007WL063888
|
AROCKIYA SELVI
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROCKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/255-A
(R.VALAVANUR)
|
2916007000NRG23280920221620626
|
28/09/2022
|
KAPERIAL
|
2916007WL063888
|
KAPERIAL
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAPERIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/256-A
(R.VALAVANUR)
|
2916007000NRG23280920221620627
|
28/09/2022
|
VELANKANNI
|
2916007WL063888
|
VELANKANNI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/275-A
(R.VALAVANUR)
|
2916007000NRG23280920221620628
|
28/09/2022
|
AMBIGA
|
2916007WL063888
|
AMBIGA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/298-a
(R.VALAVANUR)
|
2916007000NRG23280920221620629
|
28/09/2022
|
SUSEELA
|
2916007WL063888
|
SUSEELA
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSEELA
|
KARUR VYSA BANK(607100)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/31-A
(R.VALAVANUR)
|
2916007000NRG23280920221620630
|
28/09/2022
|
SANTHIYAKU
|
2916007WL063888
|
SANTHIYAKU
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHIYAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/316-a
(R.VALAVANUR)
|
2916007000NRG23280920221620631
|
28/09/2022
|
SASIKUMAR
|
2916007WL063888
|
SASIKUMAR
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/319-A
(R.VALAVANUR)
|
2916007000NRG23280920221620632
|
28/09/2022
|
ALISHMERY
|
2916007WL063888
|
ALISHMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-043-043/33-A
(R.VALAVANUR)
|
2916007000NRG23280920221620633
|
28/09/2022
|
ANTHONIYAMMAL
|
2916007WL063888
|
ANTHONIYAMMAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-043-043/333-A
(R.VALAVANUR)
|
2916007000NRG23280920221620634
|
28/09/2022
|
JEEVIYAM MARY
|
2916007WL063888
|
JEEVIYAM MARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEEVIYAM MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-043-043/46-A
(R.VALAVANUR)
|
2916007000NRG23280920221620635
|
28/09/2022
|
SELVAM
|
2916007WL063888
|
SELVAM
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-043-043/72-A
(R.VALAVANUR)
|
2916007000NRG23280920221620636
|
28/09/2022
|
JEYAMARY
|
2916007WL063888
|
JEYAMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-043-043/79-A
(R.VALAVANUR)
|
2916007000NRG23280920221620637
|
28/09/2022
|
MURUGESAN
|
2916007WL063888
|
MURUGESAN
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361614
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-043-043/93-A
(R.VALAVANUR)
|
2916007000NRG23280920221620638
|
28/09/2022
|
RAJAMANIKKAM
|
2916007WL063888
|
RAJAMANIKKAM
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-043-043/98-A
(R.VALAVANUR)
|
2916007000NRG23280920221620639
|
28/09/2022
|
ANGELINCLARAMERY
|
2916007WL063888
|
ANGELINCLARAMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANGELINCLARAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31805
|
31805
|
|
|
|
|
|
|
|