|
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-16-007-026-026/796-A
(NEIKUPPAI)
|
2916007000NRG23140420220008176
|
14/04/2022
|
RICHARD ANTHONI SAMI
|
2916007WL000703
|
RICHARD ANTHONI SAMI
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
RICHARD ANTHONI SAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-026-026/763-A
(NEIKUPPAI)
|
2916007000NRG23140420220008151
|
14/04/2022
|
CHANDRA
|
2916007WL000703
|
CHANDRA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/781-A
(NEIKUPPAI)
|
2916007000NRG23140420220008153
|
14/04/2022
|
PAUL RAJ
|
2916007WL000703
|
PAUL RAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
PAUL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/781-A
(NEIKUPPAI)
|
2916007000NRG23140420220008154
|
14/04/2022
|
ROSELIN THERASA
|
2916007WL000703
|
ROSELIN THERASA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
ROSELIN THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/782-A
(NEIKUPPAI)
|
2916007000NRG23140420220008155
|
14/04/2022
|
JOSEPH
|
2916007WL000703
|
JOSEPH
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/785-A
(NEIKUPPAI)
|
2916007000NRG23140420220008157
|
14/04/2022
|
ANBUROSE
|
2916007WL000703
|
ANBUROSE
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANBUROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/786-A
(NEIKUPPAI)
|
2916007000NRG23140420220008158
|
14/04/2022
|
ARUL SELVAM
|
2916007WL000703
|
ARUL SELVAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUL SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/786-A
(NEIKUPPAI)
|
2916007000NRG23140420220008159
|
14/04/2022
|
PAVULIN MERY
|
2916007WL000703
|
PAVULIN MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
PAVULIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/787-A
(NEIKUPPAI)
|
2916007000NRG23140420220008160
|
14/04/2022
|
STEPHEN
|
2916007WL000703
|
STEPHEN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
STEPHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/788-A
(NEIKUPPAI)
|
2916007000NRG23140420220008163
|
14/04/2022
|
CHINNAPPAN SAGAYARAJ
|
2916007WL000703
|
CHINNAPPAN SAGAYARAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHINNAPPAN SAGAYARAJ
|
CANARA BANK(508532)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/788-A
(NEIKUPPAI)
|
2916007000NRG23140420220008162
|
14/04/2022
|
REGINA MERY
|
2916007WL000703
|
REGINA MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/789-A
(NEIKUPPAI)
|
2916007000NRG23140420220008164
|
14/04/2022
|
CHARLES
|
2916007WL000703
|
CHARLES
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHARLES
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/791-A
(NEIKUPPAI)
|
2916007000NRG23140420220008166
|
14/04/2022
|
KASPAR
|
2916007WL000703
|
KASPAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
KASPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/791-A
(NEIKUPPAI)
|
2916007000NRG23140420220008167
|
14/04/2022
|
SAGAYA MERY
|
2916007WL000703
|
SAGAYA MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
SAGAYA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/792-A
(NEIKUPPAI)
|
2916007000NRG23140420220008170
|
14/04/2022
|
AROCKIYA SAMY
|
2916007WL000703
|
AROCKIYA SAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
AROCKIYA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/792-A
(NEIKUPPAI)
|
2916007000NRG23140420220008168
|
14/04/2022
|
FRANCIS MERY
|
2916007WL000703
|
FRANCIS MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
FRANCIS MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/792-A
(NEIKUPPAI)
|
2916007000NRG23140420220008169
|
14/04/2022
|
JOHN BRITTO
|
2916007WL000703
|
JOHN BRITTO
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427678
|
|
JOHN BRITTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/793-A
(NEIKUPPAI)
|
2916007000NRG23140420220008171
|
14/04/2022
|
SAGAYARANI
|
2916007WL000703
|
SAGAYARANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/795-A
(NEIKUPPAI)
|
2916007000NRG23140420220008174
|
14/04/2022
|
EMALDA MARY
|
2916007WL000703
|
EMALDA MARY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
EMALDA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/795-A
(NEIKUPPAI)
|
2916007000NRG23140420220008173
|
14/04/2022
|
VICTOR JEYARAJ
|
2916007WL000703
|
VICTOR JEYARAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
VICTOR JEYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/796-A
(NEIKUPPAI)
|
2916007000NRG23140420220008175
|
14/04/2022
|
INNASIYAMMAL
|
2916007WL000703
|
INNASIYAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/797-A
(NEIKUPPAI)
|
2916007000NRG23140420220008178
|
14/04/2022
|
ANTHONI AMMAL
|
2916007WL000703
|
ANTHONI AMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANTHONI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/797-A
(NEIKUPPAI)
|
2916007000NRG23140420220008177
|
14/04/2022
|
XEVIER
|
2916007WL000703
|
XEVIER
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
XEVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/800-A
(NEIKUPPAI)
|
2916007000NRG23140420220008179
|
14/04/2022
|
LAWERNCE
|
2916007WL000703
|
LAWERNCE
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAWERNCE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/802-A
(NEIKUPPAI)
|
2916007000NRG23140420220008181
|
14/04/2022
|
MERCY CATRIN SUGASINI
|
2916007WL000703
|
MERCY CATRIN SUGASINI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
MERCY CATRIN SUGASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-026-026/803-A
(NEIKUPPAI)
|
2916007000NRG23140420220008183
|
14/04/2022
|
AROCKIYA RAJ
|
2916007WL000703
|
AROCKIYA RAJ
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427678
|
|
AROCKIYA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-026-026/803-A
(NEIKUPPAI)
|
2916007000NRG23140420220008184
|
14/04/2022
|
ELISABETH RANI
|
2916007WL000703
|
ELISABETH RANI
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427678
|
|
ELISABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-026-026/804-A
(NEIKUPPAI)
|
2916007000NRG23140420220008185
|
14/04/2022
|
ARUL SAMY
|
2916007WL000703
|
ARUL SAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUL SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-026-026/804-A
(NEIKUPPAI)
|
2916007000NRG23140420220008186
|
14/04/2022
|
ELISABETH RANI
|
2916007WL000703
|
ELISABETH RANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
ELISABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-026-026/805-A
(NEIKUPPAI)
|
2916007000NRG23140420220008187
|
14/04/2022
|
EMALDA MARY
|
2916007WL000703
|
EMALDA MARY
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427678
|
|
EMALDA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-026-026/843-A
(NEIKUPPAI)
|
2916007000NRG23140420220008189
|
14/04/2022
|
CHINNAPPAN
|
2916007WL000703
|
CHINNAPPAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-026-026/843-A
(NEIKUPPAI)
|
2916007000NRG23140420220008190
|
14/04/2022
|
NIRMALA IRUDHAYA MERY
|
2916007WL000703
|
NIRMALA IRUDHAYA MERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
NIRMALA IRUDHAYA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-026-026/844-A
(NEIKUPPAI)
|
2916007000NRG23140420220008191
|
14/04/2022
|
DHANASAMY
|
2916007WL000703
|
DHANASAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
DHANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-026-026/844-A
(NEIKUPPAI)
|
2916007000NRG23140420220008192
|
14/04/2022
|
PORSIYA
|
2916007WL000703
|
PORSIYA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
PORSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-026-026/845-A
(NEIKUPPAI)
|
2916007000NRG23140420220008193
|
14/04/2022
|
RAJATHI
|
2916007WL000703
|
RAJATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-026-026/846-A
(NEIKUPPAI)
|
2916007000NRG23140420220008195
|
14/04/2022
|
KULANDAI THERASA
|
2916007WL000703
|
KULANDAI THERASA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
KULANDAI THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-026-026/846-A
(NEIKUPPAI)
|
2916007000NRG23140420220008194
|
14/04/2022
|
LASAR
|
2916007WL000703
|
LASAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
LASAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-026-026/848-A
(NEIKUPPAI)
|
2916007000NRG23140420220008196
|
14/04/2022
|
DAVID WILLIAM
|
2916007WL000703
|
DAVID WILLIAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427678
|
|
DAVID WILLIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49736
|
49736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51116
|
51116
|
|
|
|
|
|
|
|