|
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)
|
2916007000NRG23140720220736386
|
14/07/2022
|
ARUL SELVI
|
2916007WL033727
|
ARUL SELVI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUL SELVI
|
IDBI BANK(607095)
|
|
2
|
LALGUDI
|
TN-16-007-023-001/534-A
(METTUPATTI)
|
2916007000NRG23140720220736387
|
14/07/2022
|
RAMYA
|
2916007WL033727
|
RAMYA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-001/536-A
(METTUPATTI)
|
2916007000NRG23140720220736389
|
14/07/2022
|
NATHIYA
|
2916007WL033727
|
NATHIYA
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781854
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-023-001/537-A
(METTUPATTI)
|
2916007000NRG23140720220736390
|
14/07/2022
|
ALAYAMANI
|
2916007WL033727
|
ALAYAMANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ALAYAMANI
|
IDFC BANK LIMITED(608117)
|
|
5
|
LALGUDI
|
TN-16-007-023-001/545-A
(METTUPATTI)
|
2916007000NRG23140720220736391
|
14/07/2022
|
CHITRA
|
2916007WL033727
|
CHITRA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/104-A
(METTUPATTI)
|
2916007000NRG23140720220736392
|
14/07/2022
|
CHITRA
|
2916007WL033727
|
CHITRA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHITRA
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/108-A
(METTUPATTI)
|
2916007000NRG23140720220736393
|
14/07/2022
|
JEYANTHI
|
2916007WL033727
|
JEYANTHI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEYANTHI
|
RATNAKAR BANK(607393)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/109-A
(METTUPATTI)
|
2916007000NRG23140720220736394
|
14/07/2022
|
SUNDARAM
|
2916007WL033727
|
SUNDARAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/112-A
(METTUPATTI)
|
2916007000NRG23140720220736395
|
14/07/2022
|
AATCHIRAMAVALLI
|
2916007WL033727
|
AATCHIRAMAVALLI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
AATCHIRAMAVALLI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/116-A
(METTUPATTI)
|
2916007000NRG23140720220736396
|
14/07/2022
|
MEENAMBAL
|
2916007WL033727
|
MEENAMBAL
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/117-A
(METTUPATTI)
|
2916007000NRG23140720220736397
|
14/07/2022
|
SERALATHAN
|
2916007WL033727
|
SERALATHAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SERALATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/18-A
(METTUPATTI)
|
2916007000NRG23140720220736399
|
14/07/2022
|
VIJAYALAKSHMI
|
2916007WL033727
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/187-A
(METTUPATTI)
|
2916007000NRG23140720220736400
|
14/07/2022
|
KALAI MANI
|
2916007WL033727
|
KALAI MANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAI MANI
|
RATNAKAR BANK(607393)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/2-A
(METTUPATTI)
|
2916007000NRG23140720220736401
|
14/07/2022
|
VANITHA
|
2916007WL033727
|
VANITHA
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781854
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/21-A
(METTUPATTI)
|
2916007000NRG23140720220736402
|
14/07/2022
|
CHANDRASEKAR
|
2916007WL033727
|
CHANDRASEKAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/210-A
(METTUPATTI)
|
2916007000NRG23140720220736403
|
14/07/2022
|
SUBBAIYAN
|
2916007WL033727
|
SUBBAIYAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUBBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-023-023/24-A
(METTUPATTI)
|
2916007000NRG23140720220736404
|
14/07/2022
|
BANUMATHI
|
2916007WL033727
|
BANUMATHI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-023-023/29-A
(METTUPATTI)
|
2916007000NRG23140720220736406
|
14/07/2022
|
PARIMALA
|
2916007WL033727
|
PARIMALA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-023-023/290-A
(METTUPATTI)
|
2916007000NRG23140720220736407
|
14/07/2022
|
ELANJIYAM
|
2916007WL033727
|
ELANJIYAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ELANJIYAM
|
IDBI BANK(607095)
|
|
20
|
LALGUDI
|
TN-16-007-023-023/303-A
(METTUPATTI)
|
2916007000NRG23140720220736408
|
14/07/2022
|
RAJAMANI
|
2916007WL033727
|
RAJAMANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-023-023/305-A
(METTUPATTI)
|
2916007000NRG23140720220736409
|
14/07/2022
|
ILANJIYAM
|
2916007WL033727
|
ILANJIYAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-023-023/307-A
(METTUPATTI)
|
2916007000NRG23140720220736410
|
14/07/2022
|
ARUNACHALAM
|
2916007WL033727
|
ARUNACHALAM
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-023-023/34-A
(METTUPATTI)
|
2916007000NRG23140720220736411
|
14/07/2022
|
ARUKKANI
|
2916007WL033727
|
ARUKKANI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-023-023/38-A
(METTUPATTI)
|
2916007000NRG23140720220736412
|
14/07/2022
|
PERIYASAMY
|
2916007WL033727
|
PERIYASAMY
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-023-023/4-A
(METTUPATTI)
|
2916007000NRG23140720220736413
|
14/07/2022
|
VENNILA
|
2916007WL033727
|
VENNILA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-023-023/40-A
(METTUPATTI)
|
2916007000NRG23140720220736414
|
14/07/2022
|
AATCHIKANNU
|
2916007WL033727
|
AATCHIKANNU
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
AATCHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-023-023/41-A
(METTUPATTI)
|
2916007000NRG23140720220736415
|
14/07/2022
|
PANJAVARNAM
|
2916007WL033727
|
PANJAVARNAM
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
28
|
LALGUDI
|
TN-16-007-023-001/535-A
(METTUPATTI)
|
2916007000NRG23140720220736388
|
14/07/2022
|
PAPPA
|
2916007WL033727
|
PAPPA
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
LALGUDI
|
TN-16-007-023-023/129-A
(METTUPATTI)
|
2916007000NRG23140720220736398
|
14/07/2022
|
RASHIYA
|
2916007WL033727
|
RASHIYA
|
00415
|
SBIN0019143
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35346
|
35346
|
|
|
|
|
|
|
|