|
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)
|
2916007000NRG23050920221406585
|
05/09/2022
|
PRANSIS GULORI
|
2916007WL057546
|
PRANSIS GULORI
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
PRANSIS GULORI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-002/247-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406587
|
05/09/2022
|
anthonyjeyaraj
|
2916007WL057546
|
anthonyjeyaraj
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
anthonyjeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-002/251-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406588
|
05/09/2022
|
SALOMI
|
2916007WL057546
|
SALOMI
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-002/252-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406589
|
05/09/2022
|
EDVART
|
2916007WL057546
|
EDVART
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
EDVART
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-009-002/256-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406590
|
05/09/2022
|
ARUMAI RUBI
|
2916007WL057546
|
ARUMAI RUBI
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUMAI RUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-009-002/257-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406591
|
05/09/2022
|
JEYAMERY
|
2916007WL057546
|
JEYAMERY
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-002/266-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406592
|
05/09/2022
|
AMLERPAVAMERI
|
2916007WL057546
|
AMLERPAVAMERI
|
00177
|
IOBA0001373
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMLERPAVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-002/297-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406593
|
05/09/2022
|
MARKIRET PHILOMINAL RANI
|
2916007WL057546
|
MARKIRET PHILOMINAL RANI
|
00177
|
IOBA0001373
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARKIRET PHILOMINAL RANI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-009-002/299-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406594
|
05/09/2022
|
HIJILDA
|
2916007WL057546
|
HIJILDA
|
00177
|
IOBA0001373
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
HIJILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-002/300-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406595
|
05/09/2022
|
SAGAYARAJ
|
2916007WL057546
|
SAGAYARAJ
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAGAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-002/302-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406597
|
05/09/2022
|
AMUTHAMERY
|
2916007WL057546
|
AMUTHAMERY
|
00177
|
IOBA0001373
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-002/302-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406596
|
05/09/2022
|
ANTONY DEVIT
|
2916007WL057546
|
ANTONY DEVIT
|
00177
|
IOBA0001373
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANTONY DEVIT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-002/305-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406598
|
05/09/2022
|
REETAMERY
|
2916007WL057546
|
REETAMERY
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
REETAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-009-002/317-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406599
|
05/09/2022
|
KANMANI
|
2916007WL057546
|
KANMANI
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-002/318-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406600
|
05/09/2022
|
ISABELLA
|
2916007WL057546
|
ISABELLA
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
ISABELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-009-002/324-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406601
|
05/09/2022
|
EDWARD NOYAL
|
2916007WL057546
|
EDWARD NOYAL
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
EDWARD NOYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-009-002/331-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406602
|
05/09/2022
|
LILLY LURTHU SELI
|
2916007WL057546
|
LILLY LURTHU SELI
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
LILLY LURTHU SELI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/110-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406606
|
05/09/2022
|
ANNAMMAL
|
2916007WL057546
|
ANNAMMAL
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/114-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406607
|
05/09/2022
|
AROCKIYA RANI
|
2916007WL057546
|
AROCKIYA RANI
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROCKIYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/119-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406608
|
05/09/2022
|
JOHNSON
|
2916007WL057546
|
JOHNSON
|
00177
|
IOBA0001373
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/123-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406609
|
05/09/2022
|
SAMY THURAI
|
2916007WL057546
|
SAMY THURAI
|
00177
|
IOBA0001373
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMY THURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/172-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406610
|
05/09/2022
|
HELEN STELLA
|
2916007WL057546
|
HELEN STELLA
|
00177
|
IOBA0001373
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
HELEN STELLA
|
IDBI BANK(607095)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/184-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406611
|
05/09/2022
|
PAULRAJ
|
2916007WL057546
|
PAULRAJ
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/197-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406612
|
05/09/2022
|
LADHA
|
2916007WL057546
|
LADHA
|
00177
|
IOBA0001373
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/208-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406613
|
05/09/2022
|
ARUL JOSEPH
|
2916007WL057546
|
ARUL JOSEPH
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUL JOSEPH
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/209-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406614
|
05/09/2022
|
KANI
|
2916007WL057546
|
KANI
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/211-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406615
|
05/09/2022
|
riswanbeham
|
2916007WL057546
|
riswanbeham
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
riswanbeham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/221-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406616
|
05/09/2022
|
ADAIKALAMERY
|
2916007WL057546
|
ADAIKALAMERY
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406617
|
05/09/2022
|
MARIYAGRACY
|
2916007WL057546
|
MARIYAGRACY
|
00177
|
IOBA0001373
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAGRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-009-009/237-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406618
|
05/09/2022
|
JOSHPINMERY
|
2916007WL057546
|
JOSHPINMERY
|
00177
|
IOBA0001373
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOSHPINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-009-009/240-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050920221406619
|
05/09/2022
|
MERI FLORA
|
2916007WL057546
|
MERI FLORA
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MERI FLORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|