|
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-16-007-027-001/625-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427468
|
16/06/2022
|
NAGALAKSHMI
|
2916007WL019713
|
NAGALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-001/689-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427469
|
16/06/2022
|
JAGIDHA BEGAM I
|
2916007WL019713
|
JAGIDHA BEGAM I
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
JAGIDHA BEGAM I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-001/690-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427470
|
16/06/2022
|
SUBAIDHA BEGAM
|
2916007WL019713
|
SUBAIDHA BEGAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUBAIDHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/210-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427479
|
16/06/2022
|
BASKAR
|
2916007WL019713
|
BASKAR
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/230-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427481
|
16/06/2022
|
MARUDHAI
|
2916007WL019713
|
MARUDHAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARUDHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/260-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427482
|
16/06/2022
|
MANIMEGALAI
|
2916007WL019713
|
MANIMEGALAI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/265-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427483
|
16/06/2022
|
VASANTHA
|
2916007WL019713
|
VASANTHA
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
23/06/2022
|
|
008037883
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/267-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427484
|
16/06/2022
|
MURUGAN
|
2916007WL019713
|
MURUGAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/270-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427485
|
16/06/2022
|
MARIYAYEE
|
2916007WL019713
|
MARIYAYEE
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/273-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427486
|
16/06/2022
|
KULLAMMAL
|
2916007WL019713
|
KULLAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/275-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427487
|
16/06/2022
|
MALLIKA
|
2916007WL019713
|
MALLIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/277-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427488
|
16/06/2022
|
PALANIAMMAL
|
2916007WL019713
|
PALANIAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/278-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427489
|
16/06/2022
|
ANANTHI
|
2916007WL019713
|
ANANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/284-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427490
|
16/06/2022
|
VEERAMANI
|
2916007WL019713
|
VEERAMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/324-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427491
|
16/06/2022
|
SELVI
|
2916007WL019713
|
SELVI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/340-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427492
|
16/06/2022
|
CHANDRA
|
2916007WL019713
|
CHANDRA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/350-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427493
|
16/06/2022
|
TAMIL SELVI
|
2916007WL019713
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMIL SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/351-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427494
|
16/06/2022
|
SELVARANI
|
2916007WL019713
|
SELVARANI
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/354-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427495
|
16/06/2022
|
PARVATHI
|
2916007WL019713
|
PARVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/365-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427496
|
16/06/2022
|
NAGAVALLI
|
2916007WL019713
|
NAGAVALLI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGAVALLI
|
RATNAKAR BANK(607393)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/369-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427497
|
16/06/2022
|
SUGANTHI
|
2916007WL019713
|
SUGANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/382-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427498
|
16/06/2022
|
SHANTHI
|
2916007WL019713
|
SHANTHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/393-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427499
|
16/06/2022
|
KUNJAMMAL
|
2916007WL019713
|
KUNJAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/396-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427500
|
16/06/2022
|
SATHIA VANI
|
2916007WL019713
|
SATHIA VANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SATHIA VANI
|
RATNAKAR BANK(607393)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/398-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427501
|
16/06/2022
|
VEMBU
|
2916007WL019713
|
VEMBU
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/414-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427502
|
16/06/2022
|
BANUMATHI
|
2916007WL019713
|
BANUMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/442-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427503
|
16/06/2022
|
PARAMAESWARI
|
2916007WL019713
|
PARAMAESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PARAMAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/459-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427504
|
16/06/2022
|
SATHYA
|
2916007WL019713
|
SATHYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/469-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427505
|
16/06/2022
|
VALARMATHI
|
2916007WL019713
|
VALARMATHI
|
00177
|
IOBA0001373
|
210
|
210
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/470-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427506
|
16/06/2022
|
GANDHIMATHI
|
2916007WL019713
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/471-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427507
|
16/06/2022
|
DAISY SANTHANA MERY
|
2916007WL019713
|
DAISY SANTHANA MERY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
DAISY SANTHANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/492-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427509
|
16/06/2022
|
PITCHAIAMMAL
|
2916007WL019713
|
PITCHAIAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/498-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427510
|
16/06/2022
|
ROSE MERY
|
2916007WL019713
|
ROSE MERY
|
00177
|
IOBA0001373
|
210
|
210
|
Processed
|
23/06/2022
|
|
008037883
|
|
ROSE MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/502-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427511
|
16/06/2022
|
THAVUTH BEEVI
|
2916007WL019713
|
THAVUTH BEEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
THAVUTH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/504-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427512
|
16/06/2022
|
USHARANI
|
2916007WL019713
|
USHARANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/506-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427513
|
16/06/2022
|
RAJESWARI
|
2916007WL019713
|
RAJESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/523-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427514
|
16/06/2022
|
CAUVERY
|
2916007WL019713
|
CAUVERY
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
23/06/2022
|
|
008037883
|
|
CAUVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/532-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427515
|
16/06/2022
|
GANDHIMATHI
|
2916007WL019713
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/536-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427516
|
16/06/2022
|
NEELA
|
2916007WL019713
|
NEELA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/550-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427517
|
16/06/2022
|
KANAKA
|
2916007WL019713
|
KANAKA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/551-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427518
|
16/06/2022
|
GEETHA
|
2916007WL019713
|
GEETHA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/554-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427519
|
16/06/2022
|
KAJIRA BEGAM
|
2916007WL019713
|
KAJIRA BEGAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAJIRA BEGAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|