|
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-16-007-023-001/534-A
(METTUPATTI)
|
2916007000NRG23241120222282063
|
24/11/2022
|
RAMYA
|
2916007WL081404
|
RAMYA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-023-001/537-A
(METTUPATTI)
|
2916007000NRG23241120222282064
|
24/11/2022
|
ALAYAMANI
|
2916007WL081404
|
ALAYAMANI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
ALAYAMANI
|
IDFC BANK LIMITED(608117)
|
|
3
|
LALGUDI
|
TN-16-007-023-001/539-A
(METTUPATTI)
|
2916007000NRG23241120222282065
|
24/11/2022
|
DEVIKA
|
2916007WL081404
|
DEVIKA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/1-A
(METTUPATTI)
|
2916007000NRG23241120222282069
|
24/11/2022
|
VEDHA VALLI
|
2916007WL081404
|
VEDHA VALLI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
VEDHA VALLI
|
IDBI BANK(607095)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/10-A
(METTUPATTI)
|
2916007000NRG23241120222282070
|
24/11/2022
|
SAMBATHKUMAR
|
2916007WL081404
|
SAMBATHKUMAR
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
SAMBATHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/109-A
(METTUPATTI)
|
2916007000NRG23241120222282071
|
24/11/2022
|
SUNDARAM
|
2916007WL081404
|
SUNDARAM
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/114-A
(METTUPATTI)
|
2916007000NRG23241120222282072
|
24/11/2022
|
VASUGI
|
2916007WL081404
|
VASUGI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
VASUGI
|
RATNAKAR BANK(607393)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/123-A
(METTUPATTI)
|
2916007000NRG23241120222282073
|
24/11/2022
|
CHITHRA
|
2916007WL081404
|
CHITHRA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/125-A
(METTUPATTI)
|
2916007000NRG23241120222282074
|
24/11/2022
|
ELAVARASI
|
2916007WL081404
|
ELAVARASI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/126-A
(METTUPATTI)
|
2916007000NRG23241120222282075
|
24/11/2022
|
PARAMESHWARI
|
2916007WL081404
|
PARAMESHWARI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/13-A
(METTUPATTI)
|
2916007000NRG23241120222282077
|
24/11/2022
|
RAJESH KANNA
|
2916007WL081404
|
RAJESH KANNA
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAJESH KANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/130-A
(METTUPATTI)
|
2916007000NRG23241120222282078
|
24/11/2022
|
SHANTHI
|
2916007WL081404
|
SHANTHI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/16-A
(METTUPATTI)
|
2916007000NRG23241120222282079
|
24/11/2022
|
SELVABARATHI
|
2916007WL081404
|
SELVABARATHI
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/181-A
(METTUPATTI)
|
2916007000NRG23241120222282080
|
24/11/2022
|
DEVI
|
2916007WL081404
|
DEVI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/188-A
(METTUPATTI)
|
2916007000NRG23241120222282081
|
24/11/2022
|
MANIMEGALAI
|
2916007WL081404
|
MANIMEGALAI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/198-A
(METTUPATTI)
|
2916007000NRG23241120222282082
|
24/11/2022
|
LAKSHMI
|
2916007WL081404
|
LAKSHMI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-023-023/206-A
(METTUPATTI)
|
2916007000NRG23241120222282083
|
24/11/2022
|
ANANDANAYAGI
|
2916007WL081404
|
ANANDANAYAGI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
ANANDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-023-023/22-A
(METTUPATTI)
|
2916007000NRG23241120222282084
|
24/11/2022
|
RANI
|
2916007WL081404
|
RANI
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-023-023/23-A
(METTUPATTI)
|
2916007000NRG23241120222282085
|
24/11/2022
|
POORANAM
|
2916007WL081404
|
POORANAM
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-023-023/25-A
(METTUPATTI)
|
2916007000NRG23241120222282086
|
24/11/2022
|
ANBALAGAN
|
2916007WL081404
|
ANBALAGAN
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-023-023/252-A
(METTUPATTI)
|
2916007000NRG23241120222282087
|
24/11/2022
|
AMSU
|
2916007WL081404
|
AMSU
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-023-023/29-A
(METTUPATTI)
|
2916007000NRG23241120222282088
|
24/11/2022
|
PARIMALA
|
2916007WL081404
|
PARIMALA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-023-023/290-A
(METTUPATTI)
|
2916007000NRG23241120222282089
|
24/11/2022
|
ELANJIYAM
|
2916007WL081404
|
ELANJIYAM
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
ELANJIYAM
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-023-023/38-A
(METTUPATTI)
|
2916007000NRG23241120222282090
|
24/11/2022
|
PERIYASAMY
|
2916007WL081404
|
PERIYASAMY
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-023-023/39-A
(METTUPATTI)
|
2916007000NRG23241120222282091
|
24/11/2022
|
RAVI
|
2916007WL081404
|
RAVI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-023-023/43-A
(METTUPATTI)
|
2916007000NRG23241120222282092
|
24/11/2022
|
RAJAGOPAL
|
2916007WL081404
|
RAJAGOPAL
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-023-023/8-A
(METTUPATTI)
|
2916007000NRG23241120222282093
|
24/11/2022
|
PREMAVATHI
|
2916007WL081404
|
PREMAVATHI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
28
|
LALGUDI
|
TN-16-007-023-023/129-A
(METTUPATTI)
|
2916007000NRG23241120222282076
|
24/11/2022
|
RASHIYA
|
2916007WL081404
|
RASHIYA
|
00415
|
SBIN0019143
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
RASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20924
|
20924
|
|
|
|
|
|
|
|