|
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-16-007-009-002/246-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491248
|
23/06/2022
|
JESILIYAMER
|
2916007WL022474
|
JESILIYAMER
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
JESILIYAMER
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-009-002/247-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491249
|
23/06/2022
|
anthonyjeyaraj
|
2916007WL022474
|
anthonyjeyaraj
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
anthonyjeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-002/250-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491250
|
23/06/2022
|
JOSEBINMERI
|
2916007WL022474
|
JOSEBINMERI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOSEBINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-002/263-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491251
|
23/06/2022
|
LEEMAROSE MERI
|
2916007WL022474
|
LEEMAROSE MERI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEEMAROSE MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-009-002/297-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491252
|
23/06/2022
|
MARKIRET PHILOMINAL RANI
|
2916007WL022474
|
MARKIRET PHILOMINAL RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARKIRET PHILOMINAL RANI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-009-002/303-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491253
|
23/06/2022
|
JEGANGANAPRAKASAM
|
2916007WL022474
|
JEGANGANAPRAKASAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEGANGANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-002/317-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491254
|
23/06/2022
|
KANMANI
|
2916007WL022474
|
KANMANI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-002/326-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491255
|
23/06/2022
|
PETERPAULRAJ
|
2916007WL022474
|
PETERPAULRAJ
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETERPAULRAJ
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-009-009/108-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491261
|
23/06/2022
|
ROSY
|
2916007WL022474
|
ROSY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
ROSY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-009/113-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491262
|
23/06/2022
|
THANASEEY
|
2916007WL022474
|
THANASEEY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANASEEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-009/115-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491263
|
23/06/2022
|
PASALISI MERY
|
2916007WL022474
|
PASALISI MERY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
PASALISI MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-009/119-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491264
|
23/06/2022
|
JOHNSON
|
2916007WL022474
|
JOHNSON
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-009/123-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491265
|
23/06/2022
|
SAMY THURAI
|
2916007WL022474
|
SAMY THURAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAMY THURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-009-009/125-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491266
|
23/06/2022
|
KRISHNA RAJAN
|
2916007WL022474
|
KRISHNA RAJAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-009/128-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491267
|
23/06/2022
|
RAJA KUMARI
|
2916007WL022474
|
RAJA KUMARI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-009-009/2-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491268
|
23/06/2022
|
M.PANJALAI
|
2916007WL022474
|
M.PANJALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-009-009/69-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491269
|
23/06/2022
|
ATHILAKSHMI
|
2916007WL022474
|
ATHILAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/70-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491270
|
23/06/2022
|
RAJKUMAR
|
2916007WL022474
|
RAJKUMAR
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/75-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491271
|
23/06/2022
|
YASU RAJ
|
2916007WL022474
|
YASU RAJ
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
YASU RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/76-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491272
|
23/06/2022
|
ARUL MARY
|
2916007WL022474
|
ARUL MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/78-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491273
|
23/06/2022
|
JASI RUBY
|
2916007WL022474
|
JASI RUBY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
JASI RUBY
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/79-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491274
|
23/06/2022
|
SINGARI
|
2916007WL022474
|
SINGARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
SINGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/8-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491275
|
23/06/2022
|
LEEMA ROSE
|
2916007WL022474
|
LEEMA ROSE
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEEMA ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/80-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491276
|
23/06/2022
|
STELLA PAVULIN
|
2916007WL022474
|
STELLA PAVULIN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
STELLA PAVULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/85-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491277
|
23/06/2022
|
KASIYAMMAL
|
2916007WL022474
|
KASIYAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/86-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491278
|
23/06/2022
|
JOSEPH RAJ
|
2916007WL022474
|
JOSEPH RAJ
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOSEPH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/89-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491279
|
23/06/2022
|
GILTTA MARY
|
2916007WL022474
|
GILTTA MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
GILTTA MARY
|
CANARA BANK(508532)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/91-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23230620220491280
|
23/06/2022
|
TAMIL SELVI
|
2916007WL022474
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|