|
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-16-007-043-043/112-A
(R.VALAVANUR)
|
2916007000NRG23280420220030525
|
28/04/2022
|
KALAISELVI
|
2916007WL002553
|
KALAISELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/161-A
(R.VALAVANUR)
|
2916007000NRG23280420220030526
|
28/04/2022
|
SHANTHI
|
2916007WL002553
|
SHANTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/170-A
(R.VALAVANUR)
|
2916007000NRG23280420220030527
|
28/04/2022
|
SAROJA
|
2916007WL002553
|
SAROJA
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/179-A
(R.VALAVANUR)
|
2916007000NRG23280420220030528
|
28/04/2022
|
MOOKAN
|
2916007WL002553
|
MOOKAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/196-A
(R.VALAVANUR)
|
2916007000NRG23280420220030529
|
28/04/2022
|
VASUKI
|
2916007WL002553
|
VASUKI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/202-A
(R.VALAVANUR)
|
2916007000NRG23280420220030530
|
28/04/2022
|
PACKIYALAKSHMI
|
2916007WL002553
|
PACKIYALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/204-A
(R.VALAVANUR)
|
2916007000NRG23280420220030531
|
28/04/2022
|
GNANA SELVI
|
2916007WL002553
|
GNANA SELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GNANA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/232-A
(R.VALAVANUR)
|
2916007000NRG23280420220030532
|
28/04/2022
|
SEBASTHIYAR
|
2916007WL002553
|
SEBASTHIYAR
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/237-A
(R.VALAVANUR)
|
2916007000NRG23280420220030533
|
28/04/2022
|
MANIMAKALAI
|
2916007WL002553
|
MANIMAKALAI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/249-A
(R.VALAVANUR)
|
2916007000NRG23280420220030534
|
28/04/2022
|
ADAIKALAROSI
|
2916007WL002553
|
ADAIKALAROSI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ADAIKALAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/255-A
(R.VALAVANUR)
|
2916007000NRG23280420220030535
|
28/04/2022
|
KAPERIAL
|
2916007WL002553
|
KAPERIAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAPERIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/272-A
(R.VALAVANUR)
|
2916007000NRG23280420220030536
|
28/04/2022
|
SAVARIMUTHU
|
2916007WL002553
|
SAVARIMUTHU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/316-a
(R.VALAVANUR)
|
2916007000NRG23280420220030537
|
28/04/2022
|
MALATHI
|
2916007WL002553
|
MALATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/32-A
(R.VALAVANUR)
|
2916007000NRG23280420220030538
|
28/04/2022
|
ARULMANI
|
2916007WL002553
|
ARULMANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/40-A
(R.VALAVANUR)
|
2916007000NRG23280420220030539
|
28/04/2022
|
FATHIMA MERY
|
2916007WL002553
|
FATHIMA MERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
FATHIMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/44-A
(R.VALAVANUR)
|
2916007000NRG23280420220030540
|
28/04/2022
|
SUSEELAMARY
|
2916007WL002553
|
SUSEELAMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSEELAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/57-A
(R.VALAVANUR)
|
2916007000NRG23280420220030541
|
28/04/2022
|
THAVAMANI
|
2916007WL002553
|
THAVAMANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/73-A
(R.VALAVANUR)
|
2916007000NRG23280420220030542
|
28/04/2022
|
A ALPHONSMARY
|
2916007WL002553
|
A ALPHONSMARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
A ALPHONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/79-A
(R.VALAVANUR)
|
2916007000NRG23280420220030543
|
28/04/2022
|
SANTHANALAKSHMI
|
2916007WL002553
|
SANTHANALAKSHMI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/92-A
(R.VALAVANUR)
|
2916007000NRG23280420220030544
|
28/04/2022
|
MERCY
|
2916007WL002553
|
MERCY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|