|
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)
|
2916007000NRG23280720220898560
|
28/07/2022
|
THIRUMAGAL
|
2916007WL040188
|
THIRUMAGAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
THIRUMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-001/270-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898561
|
28/07/2022
|
MAUYIR NATHAN
|
2916007WL040188
|
MAUYIR NATHAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
MAUYIR NATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-001/271-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898562
|
28/07/2022
|
ANNAMERI
|
2916007WL040188
|
ANNAMERI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-001/272-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898563
|
28/07/2022
|
ANNAMERI
|
2916007WL040188
|
ANNAMERI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-009-001/274-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898564
|
28/07/2022
|
PERNADAS
|
2916007WL040188
|
PERNADAS
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
PERNADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-009-001/279-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898567
|
28/07/2022
|
MUDIYEPPAN
|
2916007WL040188
|
MUDIYEPPAN
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUDIYEPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-001/286-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898569
|
28/07/2022
|
PONMOZHI
|
2916007WL040188
|
PONMOZHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
PONMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-001/291-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898571
|
28/07/2022
|
MEENATCHI
|
2916007WL040188
|
MEENATCHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-009-009/125-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898588
|
28/07/2022
|
KRISHNA RAJAN
|
2916007WL040188
|
KRISHNA RAJAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
KRISHNA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-009/132-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898589
|
28/07/2022
|
THANGATHTHAMMAL
|
2916007WL040188
|
THANGATHTHAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
THANGATHTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-009/150-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898590
|
28/07/2022
|
SARASVATHI
|
2916007WL040188
|
SARASVATHI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-009/158-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898591
|
28/07/2022
|
SATHIYA
|
2916007WL040188
|
SATHIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-009/162-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898592
|
28/07/2022
|
PUSHPAM
|
2916007WL040188
|
PUSHPAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-009-009/169-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898593
|
28/07/2022
|
VIMALA RANI
|
2916007WL040188
|
VIMALA RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIMALA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-009/170-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898594
|
28/07/2022
|
JAYANTHI
|
2916007WL040188
|
JAYANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-009-009/175-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898595
|
28/07/2022
|
INDHIRANI
|
2916007WL040188
|
INDHIRANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-009-009/176-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898596
|
28/07/2022
|
SUBRAMANIAN
|
2916007WL040188
|
SUBRAMANIAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/177-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898597
|
28/07/2022
|
SUSAI MARY
|
2916007WL040188
|
SUSAI MARY
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/179-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898598
|
28/07/2022
|
PANNER SELVAM
|
2916007WL040188
|
PANNER SELVAM
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
PANNER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/180-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898599
|
28/07/2022
|
STELLA
|
2916007WL040188
|
STELLA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/182-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898600
|
28/07/2022
|
SELVI
|
2916007WL040188
|
SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/188-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898601
|
28/07/2022
|
SELVA RANI
|
2916007WL040188
|
SELVA RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/19-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898602
|
28/07/2022
|
AROCKYA DOSS
|
2916007WL040188
|
AROCKYA DOSS
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
AROCKYA DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/193-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898603
|
28/07/2022
|
PUNITHA MARY
|
2916007WL040188
|
PUNITHA MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUNITHA MARY
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/195-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898604
|
28/07/2022
|
AROCKIYASAMY
|
2916007WL040188
|
AROCKIYASAMY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
AROCKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/200-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898605
|
28/07/2022
|
SAGAYA MARY
|
2916007WL040188
|
SAGAYA MARY
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/223-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898606
|
28/07/2022
|
ALBONIA FLORA
|
2916007WL040188
|
ALBONIA FLORA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
ALBONIA FLORA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/224-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898607
|
28/07/2022
|
INNASI
|
2916007WL040188
|
INNASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
INNASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-009-009/228-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898608
|
28/07/2022
|
MANIYAMMAL
|
2916007WL040188
|
MANIYAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-009-009/230-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898609
|
28/07/2022
|
SENTHAMILSELVI
|
2916007WL040188
|
SENTHAMILSELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
31
|
LALGUDI
|
TN-16-007-009-009/24-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898610
|
28/07/2022
|
JAPASTHI MANI
|
2916007WL040188
|
JAPASTHI MANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAPASTHI MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-009-009/25-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898611
|
28/07/2022
|
JACULINMARY
|
2916007WL040188
|
JACULINMARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
JACULINMARY
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-009-009/31-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898612
|
28/07/2022
|
SAVARIYAMMAL
|
2916007WL040188
|
SAVARIYAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-009-009/33-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898613
|
28/07/2022
|
YASU
|
2916007WL040188
|
YASU
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
YASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-009-009/36-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898614
|
28/07/2022
|
KRISTINAL MARY
|
2916007WL040188
|
KRISTINAL MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
KRISTINAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-009-009/39-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898615
|
28/07/2022
|
VIJAYALAKSHMI
|
2916007WL040188
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-009-009/45-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898616
|
28/07/2022
|
GOLDA GRESS MARY
|
2916007WL040188
|
GOLDA GRESS MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
GOLDA GRESS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-009-009/46-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898617
|
28/07/2022
|
MARIYA PAKKIYAM
|
2916007WL040188
|
MARIYA PAKKIYAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYA PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-009-009/50-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898618
|
28/07/2022
|
GEETHA
|
2916007WL040188
|
GEETHA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
04/08/2022
|
|
015743216
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-009-009/52-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898619
|
28/07/2022
|
NIRMALA
|
2916007WL040188
|
NIRMALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-009-009/53-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898620
|
28/07/2022
|
PARISUTTHA MARY
|
2916007WL040188
|
PARISUTTHA MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
PARISUTTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-009-009/58-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898622
|
28/07/2022
|
FATHIMA MARY
|
2916007WL040188
|
FATHIMA MARY
|
00177
|
IOBA0001373
|
210
|
210
|
Processed
|
04/08/2022
|
|
015743216
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-009-009/59-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898623
|
28/07/2022
|
MANI
|
2916007WL040188
|
MANI
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-009-009/61-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898624
|
28/07/2022
|
RAMESH
|
2916007WL040188
|
RAMESH
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-009-009/63-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898626
|
28/07/2022
|
JAYALAKSHMI
|
2916007WL040188
|
JAYALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-009-009/64-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23280720220898627
|
28/07/2022
|
LOGAMMAL
|
2916007WL040188
|
LOGAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|