|
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-16-007-027-001/652-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420161
|
08/09/2022
|
RENGARAJ
|
2916007WL057950
|
RENGARAJ
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-001/653-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420162
|
08/09/2022
|
MAHESWARI
|
2916007WL057950
|
MAHESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
3
|
LALGUDI
|
TN-16-007-027-001/674-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420163
|
08/09/2022
|
RAMESH
|
2916007WL057950
|
RAMESH
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-001/678-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420164
|
08/09/2022
|
ZEENATH BEGAM
|
2916007WL057950
|
ZEENATH BEGAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
ZEENATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/216-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420169
|
08/09/2022
|
REVATHI
|
2916007WL057950
|
REVATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/225-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420170
|
08/09/2022
|
CHANTHIRA
|
2916007WL057950
|
CHANTHIRA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/227-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420172
|
08/09/2022
|
BANUMATHI
|
2916007WL057950
|
BANUMATHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/231-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420173
|
08/09/2022
|
TAMIL SELVI
|
2916007WL057950
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/273-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420174
|
08/09/2022
|
KULLAMMAL
|
2916007WL057950
|
KULLAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/310-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420175
|
08/09/2022
|
GOPAL
|
2916007WL057950
|
GOPAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/323-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420176
|
08/09/2022
|
VIJAYALAKSHMI
|
2916007WL057950
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/324-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420177
|
08/09/2022
|
SELVI
|
2916007WL057950
|
SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/354-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420178
|
08/09/2022
|
PARVATHI
|
2916007WL057950
|
PARVATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/369-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420179
|
08/09/2022
|
SUGANTHI
|
2916007WL057950
|
SUGANTHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/382-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420180
|
08/09/2022
|
SHANTHI
|
2916007WL057950
|
SHANTHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/398-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420181
|
08/09/2022
|
VEMBU
|
2916007WL057950
|
VEMBU
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/402-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420182
|
08/09/2022
|
BALASUBRAMANIAN
|
2916007WL057950
|
BALASUBRAMANIAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/406-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420183
|
08/09/2022
|
ANBALAHAN
|
2916007WL057950
|
ANBALAHAN
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANBALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/421-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420184
|
08/09/2022
|
AACHIVALLI
|
2916007WL057950
|
AACHIVALLI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
AACHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/422-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420185
|
08/09/2022
|
VALAMBAL
|
2916007WL057950
|
VALAMBAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/424-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420186
|
08/09/2022
|
SEETHALAKSHMI
|
2916007WL057950
|
SEETHALAKSHMI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/430-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420187
|
08/09/2022
|
RAJESWARI
|
2916007WL057950
|
RAJESWARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/431-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420188
|
08/09/2022
|
VICTORIARANI
|
2916007WL057950
|
VICTORIARANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VICTORIARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/457-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420189
|
08/09/2022
|
SIKANDARBEEVI
|
2916007WL057950
|
SIKANDARBEEVI
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIKANDARBEEVI
|
IDBI BANK(607095)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/458-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420190
|
08/09/2022
|
ANANDAVALLI
|
2916007WL057950
|
ANANDAVALLI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/470-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420191
|
08/09/2022
|
GANDHIMATHI
|
2916007WL057950
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/471-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420192
|
08/09/2022
|
DAISY SANTHANA MERY
|
2916007WL057950
|
DAISY SANTHANA MERY
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
DAISY SANTHANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/476-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420193
|
08/09/2022
|
KANGAMBAL
|
2916007WL057950
|
KANGAMBAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/490-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420194
|
08/09/2022
|
PAKEER MOHAMED
|
2916007WL057950
|
PAKEER MOHAMED
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAKEER MOHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/519-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420195
|
08/09/2022
|
PAULRAJ
|
2916007WL057950
|
PAULRAJ
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAULRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/528-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420196
|
08/09/2022
|
VIMALA
|
2916007WL057950
|
VIMALA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/534-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420197
|
08/09/2022
|
ANITHA
|
2916007WL057950
|
ANITHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/537-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420198
|
08/09/2022
|
SANTHANA LAKSHMI
|
2916007WL057950
|
SANTHANA LAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/549-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420199
|
08/09/2022
|
BANU
|
2916007WL057950
|
BANU
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/574-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420200
|
08/09/2022
|
VISWANATHAN
|
2916007WL057950
|
VISWANATHAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/575-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420201
|
08/09/2022
|
RAMALINGAM
|
2916007WL057950
|
RAMALINGAM
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/576-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420202
|
08/09/2022
|
DHANALAKSHMI
|
2916007WL057950
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/577-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420203
|
08/09/2022
|
VAITHEGI
|
2916007WL057950
|
VAITHEGI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VAITHEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/578-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420204
|
08/09/2022
|
CHELLAMMAL
|
2916007WL057950
|
CHELLAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/579-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420205
|
08/09/2022
|
TAMILARASI
|
2916007WL057950
|
TAMILARASI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/594-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420206
|
08/09/2022
|
TAMIL SELVI
|
2916007WL057950
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/596-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420207
|
08/09/2022
|
RAJIYA
|
2916007WL057950
|
RAJIYA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/597-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221420208
|
08/09/2022
|
PADMAVATHI
|
2916007WL057950
|
PADMAVATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|