|
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-16-007-043-043/10-A
(R.VALAVANUR)
|
2916007000NRG23170320233623426
|
17/03/2023
|
KALARANI
|
2916007WL108385
|
KALARANI
|
00177
|
IOBA0000989
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/154-A
(R.VALAVANUR)
|
2916007000NRG23170320233623427
|
17/03/2023
|
GOKILA
|
2916007WL108385
|
GOKILA
|
00177
|
IOBA0000989
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/156-A
(R.VALAVANUR)
|
2916007000NRG23170320233623429
|
17/03/2023
|
MAHALASHMI
|
2916007WL108385
|
MAHALASHMI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAHALASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/156-A
(R.VALAVANUR)
|
2916007000NRG23170320233623428
|
17/03/2023
|
PRABAKARAN
|
2916007WL108385
|
PRABAKARAN
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/19-A
(R.VALAVANUR)
|
2916007000NRG23170320233623430
|
17/03/2023
|
PANNIRSELVAM
|
2916007WL108385
|
PANNIRSELVAM
|
00177
|
IOBA0000989
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANNIRSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/20-A
(R.VALAVANUR)
|
2916007000NRG23170320233623431
|
17/03/2023
|
JAKULIN MERY
|
2916007WL108385
|
JAKULIN MERY
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAKULIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/23-A
(R.VALAVANUR)
|
2916007000NRG23170320233623432
|
17/03/2023
|
GANAUTHAYAM
|
2916007WL108385
|
GANAUTHAYAM
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANAUTHAYAM
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/261-A
(R.VALAVANUR)
|
2916007000NRG23170320233623433
|
17/03/2023
|
RANI
|
2916007WL108385
|
RANI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/265-A
(R.VALAVANUR)
|
2916007000NRG23170320233623434
|
17/03/2023
|
MALATHI
|
2916007WL108385
|
MALATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/271-a
(R.VALAVANUR)
|
2916007000NRG23170320233623435
|
17/03/2023
|
THENMOZHI
|
2916007WL108385
|
THENMOZHI
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/277-A
(R.VALAVANUR)
|
2916007000NRG23170320233623436
|
17/03/2023
|
GANSAN
|
2916007WL108385
|
GANSAN
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
GANSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/281-A
(R.VALAVANUR)
|
2916007000NRG23170320233623437
|
17/03/2023
|
REVATHI
|
2916007WL108385
|
REVATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/290-A
(R.VALAVANUR)
|
2916007000NRG23170320233623438
|
17/03/2023
|
PUSHPAM
|
2916007WL108385
|
PUSHPAM
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/291-A
(R.VALAVANUR)
|
2916007000NRG23170320233623439
|
17/03/2023
|
LATHA
|
2916007WL108385
|
LATHA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/3-A
(R.VALAVANUR)
|
2916007000NRG23170320233623440
|
17/03/2023
|
SAVERIYAR
|
2916007WL108385
|
SAVERIYAR
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVERIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/322-A
(R.VALAVANUR)
|
2916007000NRG23170320233623443
|
17/03/2023
|
RAMACHANDRAN
|
2916007WL108385
|
RAMACHANDRAN
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/322-A
(R.VALAVANUR)
|
2916007000NRG23170320233623442
|
17/03/2023
|
SELLAM
|
2916007WL108385
|
SELLAM
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/323-A
(R.VALAVANUR)
|
2916007000NRG23170320233623444
|
17/03/2023
|
VIMALA
|
2916007WL108385
|
VIMALA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/338-A
(R.VALAVANUR)
|
2916007000NRG23170320233623445
|
17/03/2023
|
AROCKIYA MARY
|
2916007WL108385
|
AROCKIYA MARY
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
AROCKIYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/345-A
(R.VALAVANUR)
|
2916007000NRG23170320233623446
|
17/03/2023
|
NEELAVATHI
|
2916007WL108385
|
NEELAVATHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/359-A
(R.VALAVANUR)
|
2916007000NRG23170320233623447
|
17/03/2023
|
CHELLAMMAL
|
2916007WL108385
|
CHELLAMMAL
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/368-A
(R.VALAVANUR)
|
2916007000NRG23170320233623448
|
17/03/2023
|
KAYALVIZHI
|
2916007WL108385
|
KAYALVIZHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/370-A
(R.VALAVANUR)
|
2916007000NRG23170320233623449
|
17/03/2023
|
AMUDHA AROCKYAMERY
|
2916007WL108385
|
AMUDHA AROCKYAMERY
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA AROCKYAMERY
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/372-A
(R.VALAVANUR)
|
2916007000NRG23170320233623450
|
17/03/2023
|
KANAGALAKSHMI
|
2916007WL108385
|
KANAGALAKSHMI
|
00177
|
IOBA0000989
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/373-A
(R.VALAVANUR)
|
2916007000NRG23170320233623451
|
17/03/2023
|
SUGANYA
|
2916007WL108385
|
SUGANYA
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/5-A
(R.VALAVANUR)
|
2916007000NRG23170320233623452
|
17/03/2023
|
SURYAKALA
|
2916007WL108385
|
SURYAKALA
|
00177
|
IOBA0000989
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/59-A
(R.VALAVANUR)
|
2916007000NRG23170320233623453
|
17/03/2023
|
UMAMAHASWARI
|
2916007WL108385
|
UMAMAHASWARI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
UMAMAHASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-043-043/60-A
(R.VALAVANUR)
|
2916007000NRG23170320233623454
|
17/03/2023
|
SUBRAMANIYAN
|
2916007WL108385
|
SUBRAMANIYAN
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-043-043/65-A
(R.VALAVANUR)
|
2916007000NRG23170320233623455
|
17/03/2023
|
VAIRAJOTHI
|
2916007WL108385
|
VAIRAJOTHI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAIRAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-043-043/71-A
(R.VALAVANUR)
|
2916007000NRG23170320233623456
|
17/03/2023
|
MOTCHARAKINI
|
2916007WL108385
|
MOTCHARAKINI
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOTCHARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-043-043/95-A
(R.VALAVANUR)
|
2916007000NRG23170320233623457
|
17/03/2023
|
JEYACHITRA
|
2916007WL108385
|
JEYACHITRA
|
00177
|
IOBA0000989
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-043-043/96-A
(R.VALAVANUR)
|
2916007000NRG23170320233623458
|
17/03/2023
|
VELANKANNI
|
2916007WL108385
|
VELANKANNI
|
00177
|
IOBA0000989
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
LALGUDI
|
TN-16-007-043-043/317-A
(R.VALAVANUR)
|
2916007000NRG23170320233623441
|
17/03/2023
|
KANAGAMBARAM
|
2916007WL108385
|
KANAGAMBARAM
|
00415
|
SBIN0011937
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|