|
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-16-007-009-002/244-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631023
|
29/09/2022
|
PRANSIS GULORI
|
2916007WL064133
|
PRANSIS GULORI
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PRANSIS GULORI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-002/257-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631024
|
29/09/2022
|
JEYAMERY
|
2916007WL064133
|
JEYAMERY
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-002/259-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631025
|
29/09/2022
|
DHANAM
|
2916007WL064133
|
DHANAM
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-002/261-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631026
|
29/09/2022
|
AMBUSAM
|
2916007WL064133
|
AMBUSAM
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMBUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-009-002/263-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631027
|
29/09/2022
|
LEEMAROSE MERI
|
2916007WL064133
|
LEEMAROSE MERI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
LEEMAROSE MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-009-002/266-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631028
|
29/09/2022
|
AMLERPAVAMERI
|
2916007WL064133
|
AMLERPAVAMERI
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMLERPAVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-002/266-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631029
|
29/09/2022
|
SEBASTIAN
|
2916007WL064133
|
SEBASTIAN
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
SEBASTIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-002/296-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631030
|
29/09/2022
|
HILTAR RANI
|
2916007WL064133
|
HILTAR RANI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
HILTAR RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-009-002/299-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631032
|
29/09/2022
|
HIJILDA
|
2916007WL064133
|
HIJILDA
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
HIJILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-002/299-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631031
|
29/09/2022
|
JOSHEPE VICTOR
|
2916007WL064133
|
JOSHEPE VICTOR
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JOSHEPE VICTOR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-002/300-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631033
|
29/09/2022
|
SAGAYARAJ
|
2916007WL064133
|
SAGAYARAJ
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAGAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-002/302-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631035
|
29/09/2022
|
AMUTHAMERY
|
2916007WL064133
|
AMUTHAMERY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMUTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-002/302-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631034
|
29/09/2022
|
ANTONY DEVIT
|
2916007WL064133
|
ANTONY DEVIT
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANTONY DEVIT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-009-009/101-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631038
|
29/09/2022
|
BOTHAM SELVI
|
2916007WL064133
|
BOTHAM SELVI
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
BOTHAM SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-009/103-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631039
|
29/09/2022
|
CHELLAMMAL
|
2916007WL064133
|
CHELLAMMAL
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-009-009/106-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631040
|
29/09/2022
|
ADAIKALA MARY
|
2916007WL064133
|
ADAIKALA MARY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
ADAIKALA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-009-009/108-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631041
|
29/09/2022
|
ROSY
|
2916007WL064133
|
ROSY
|
00177
|
IOBA0001373
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361614
|
|
ROSY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/111-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631042
|
29/09/2022
|
JAKKULINMERI
|
2916007WL064133
|
JAKKULINMERI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAKKULINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/114-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631043
|
29/09/2022
|
AROCKIYA RANI
|
2916007WL064133
|
AROCKIYA RANI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
AROCKIYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/115-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631044
|
29/09/2022
|
PASALISI MERY
|
2916007WL064133
|
PASALISI MERY
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PASALISI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/117-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631045
|
29/09/2022
|
SAROJA MARY
|
2916007WL064133
|
SAROJA MARY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAROJA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/119-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631046
|
29/09/2022
|
JOHNSON
|
2916007WL064133
|
JOHNSON
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/123-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631047
|
29/09/2022
|
SAMY THURAI
|
2916007WL064133
|
SAMY THURAI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAMY THURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/128-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631048
|
29/09/2022
|
RAJA KUMARI
|
2916007WL064133
|
RAJA KUMARI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/159-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631049
|
29/09/2022
|
ANJALAI
|
2916007WL064133
|
ANJALAI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/160-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631050
|
29/09/2022
|
POLOMINAL
|
2916007WL064133
|
POLOMINAL
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
POLOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/172-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631051
|
29/09/2022
|
HELEN STELLA
|
2916007WL064133
|
HELEN STELLA
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
HELEN STELLA
|
IDBI BANK(607095)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/184-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631052
|
29/09/2022
|
PAULRAJ
|
2916007WL064133
|
PAULRAJ
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-009-009/203-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631053
|
29/09/2022
|
JAPAMALAI
|
2916007WL064133
|
JAPAMALAI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAPAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-009-009/209-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631054
|
29/09/2022
|
KANI
|
2916007WL064133
|
KANI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631055
|
29/09/2022
|
MARIYAGRACY
|
2916007WL064133
|
MARIYAGRACY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
MARIYAGRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-009-009/237-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631056
|
29/09/2022
|
JOSHPINMERY
|
2916007WL064133
|
JOSHPINMERY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JOSHPINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-009-009/72-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631057
|
29/09/2022
|
JAYASEELAN JOSEPH
|
2916007WL064133
|
JAYASEELAN JOSEPH
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAYASEELAN JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-009-009/72-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631058
|
29/09/2022
|
LEEMA ROSE
|
2916007WL064133
|
LEEMA ROSE
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
LEEMA ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-009-009/86-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631061
|
29/09/2022
|
MATHALAI MERY
|
2916007WL064133
|
MATHALAI MERY
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
MATHALAI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-009-009/96-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23290920221631063
|
29/09/2022
|
JAYA LAKSHMI
|
2916007WL064133
|
JAYA LAKSHMI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12762
|
12762
|
|
|
|
|
|
|
|