|
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-16-007-009-001/269-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543626
|
22/09/2022
|
THIRUMAGAL
|
2916007WL061783
|
THIRUMAGAL
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
THIRUMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-001/274-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543627
|
22/09/2022
|
PERNADAS
|
2916007WL061783
|
PERNADAS
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERNADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-001/283-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543629
|
22/09/2022
|
ANTHONILEEMAROSE
|
2916007WL061783
|
ANTHONILEEMAROSE
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANTHONILEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-009/129-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543642
|
22/09/2022
|
AROCKIYA DAS
|
2916007WL061783
|
AROCKIYA DAS
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROCKIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-009-009/13-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543643
|
22/09/2022
|
ANTHONIYAMMAL
|
2916007WL061783
|
ANTHONIYAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-009-009/130-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543644
|
22/09/2022
|
MARAGADHA VALLI
|
2916007WL061783
|
MARAGADHA VALLI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARAGADHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-009/134-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543645
|
22/09/2022
|
ESABELLA MERRY
|
2916007WL061783
|
ESABELLA MERRY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESABELLA MERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-009/139-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543646
|
22/09/2022
|
VASANTHA MARY
|
2916007WL061783
|
VASANTHA MARY
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-009-009/151-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543647
|
22/09/2022
|
SAMMANASU
|
2916007WL061783
|
SAMMANASU
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMMANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-009/165-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543648
|
22/09/2022
|
KASIYAMMAL
|
2916007WL061783
|
KASIYAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-009/180-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543649
|
22/09/2022
|
STELLA
|
2916007WL061783
|
STELLA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-009/182-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543651
|
22/09/2022
|
SELVI
|
2916007WL061783
|
SELVI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-009/193-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543652
|
22/09/2022
|
PUNITHA MARY
|
2916007WL061783
|
PUNITHA MARY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUNITHA MARY
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-009-009/20-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543653
|
22/09/2022
|
PELISIYA
|
2916007WL061783
|
PELISIYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PELISIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-009/201-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543654
|
22/09/2022
|
PENSIYA MARY
|
2916007WL061783
|
PENSIYA MARY
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
PENSIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-009-009/207-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543655
|
22/09/2022
|
CHARLYKENNADYAROCKYARAJ
|
2916007WL061783
|
CHARLYKENNADYAROCKYARAJ
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHARLYKENNADYAROCKYARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-009-009/223-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543656
|
22/09/2022
|
ALBONIA FLORA
|
2916007WL061783
|
ALBONIA FLORA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALBONIA FLORA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/224-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543657
|
22/09/2022
|
INNASI
|
2916007WL061783
|
INNASI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/230-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543658
|
22/09/2022
|
SENTHAMILSELVI
|
2916007WL061783
|
SENTHAMILSELVI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/231-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543659
|
22/09/2022
|
BABYSUNDARAM
|
2916007WL061783
|
BABYSUNDARAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
BABYSUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/31-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543660
|
22/09/2022
|
SAVARIYAMMAL
|
2916007WL061783
|
SAVARIYAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/39-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543661
|
22/09/2022
|
VIJAYALAKSHMI
|
2916007WL061783
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/40-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543662
|
22/09/2022
|
MARTIN SELVAM
|
2916007WL061783
|
MARTIN SELVAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARTIN SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/40-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543663
|
22/09/2022
|
PILOMIN MARY
|
2916007WL061783
|
PILOMIN MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PILOMIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/41-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543664
|
22/09/2022
|
ROSELIN MARY
|
2916007WL061783
|
ROSELIN MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ROSELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/42-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543665
|
22/09/2022
|
PREMA POLORO
|
2916007WL061783
|
PREMA POLORO
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PREMA POLORO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/43-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543666
|
22/09/2022
|
ROOPA DAS
|
2916007WL061783
|
ROOPA DAS
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ROOPA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/47-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543667
|
22/09/2022
|
ARPUTHA MARY
|
2916007WL061783
|
ARPUTHA MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARPUTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-009-009/58-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543669
|
22/09/2022
|
FATHIMA MARY
|
2916007WL061783
|
FATHIMA MARY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-009-009/59-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23220920221543670
|
22/09/2022
|
MANI
|
2916007WL061783
|
MANI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|