|
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-16-007-027-001/664-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430315
|
16/06/2022
|
RAJAMANI
|
2916007WL019833
|
RAJAMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/10-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430316
|
16/06/2022
|
KALADEVI
|
2916007WL019833
|
KALADEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALADEVI
|
HDFC BANK LTD(607152)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/100-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430317
|
16/06/2022
|
KALA
|
2916007WL019833
|
KALA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/101-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430318
|
16/06/2022
|
JANAKI
|
2916007WL019833
|
JANAKI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/105-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430319
|
16/06/2022
|
RENUGA
|
2916007WL019833
|
RENUGA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/11-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430320
|
16/06/2022
|
RAMESH
|
2916007WL019833
|
RAMESH
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/110-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430321
|
16/06/2022
|
RAJENDRAN
|
2916007WL019833
|
RAJENDRAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/117-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430322
|
16/06/2022
|
VALARMATHI
|
2916007WL019833
|
VALARMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/118-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430323
|
16/06/2022
|
ANJALAI
|
2916007WL019833
|
ANJALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/121-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430324
|
16/06/2022
|
NEELA
|
2916007WL019833
|
NEELA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/123-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430325
|
16/06/2022
|
VIJIAYA
|
2916007WL019833
|
VIJIAYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJIAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/126-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430326
|
16/06/2022
|
RAJENDRAN
|
2916007WL019833
|
RAJENDRAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/127-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430327
|
16/06/2022
|
LAKSHMI
|
2916007WL019833
|
LAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/130-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430328
|
16/06/2022
|
DHANABAKIAM
|
2916007WL019833
|
DHANABAKIAM
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANABAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/134-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430329
|
16/06/2022
|
PALANIYAMMAL
|
2916007WL019833
|
PALANIYAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/137-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430330
|
16/06/2022
|
CHELLAMMAL
|
2916007WL019833
|
CHELLAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/138-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430331
|
16/06/2022
|
MANI
|
2916007WL019833
|
MANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/140-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430332
|
16/06/2022
|
RAJESWARI
|
2916007WL019833
|
RAJESWARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/150-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430333
|
16/06/2022
|
GANDHIMATHI
|
2916007WL019833
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANDHIMATHI
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/156-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430334
|
16/06/2022
|
MANI
|
2916007WL019833
|
MANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/163-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430335
|
16/06/2022
|
JEEVA
|
2916007WL019833
|
JEEVA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/164-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430336
|
16/06/2022
|
ELAKKIYA
|
2916007WL019833
|
ELAKKIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/174-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430337
|
16/06/2022
|
KANNAMMAL
|
2916007WL019833
|
KANNAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/192-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430338
|
16/06/2022
|
SELVI
|
2916007WL019833
|
SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/24-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430339
|
16/06/2022
|
LAKSHMI
|
2916007WL019833
|
LAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/27-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430340
|
16/06/2022
|
VALAMBAL
|
2916007WL019833
|
VALAMBAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/28-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430341
|
16/06/2022
|
UMAPATHY
|
2916007WL019833
|
UMAPATHY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
UMAPATHY
|
RATNAKAR BANK(607393)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/32-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430342
|
16/06/2022
|
MANIMEKALAI
|
2916007WL019833
|
MANIMEKALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/346-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430343
|
16/06/2022
|
DHANAM
|
2916007WL019833
|
DHANAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/358-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430344
|
16/06/2022
|
TAMIL SELVI
|
2916007WL019833
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/364-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430345
|
16/06/2022
|
LATHA
|
2916007WL019833
|
LATHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/384-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430346
|
16/06/2022
|
REVATHI
|
2916007WL019833
|
REVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/405-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430347
|
16/06/2022
|
AMBIKA.R
|
2916007WL019833
|
AMBIKA.R
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMBIKA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/412-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430348
|
16/06/2022
|
DHANALAKSHMI
|
2916007WL019833
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/428-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430349
|
16/06/2022
|
LATHA
|
2916007WL019833
|
LATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/437-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430350
|
16/06/2022
|
PADMA
|
2916007WL019833
|
PADMA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/472-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430351
|
16/06/2022
|
JAYANTHI
|
2916007WL019833
|
JAYANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/5-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430352
|
16/06/2022
|
SUNDARARAJAN
|
2916007WL019833
|
SUNDARARAJAN
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUNDARARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/57-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430353
|
16/06/2022
|
TAMIL SELVI
|
2916007WL019833
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/605-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430355
|
16/06/2022
|
AMBIKA
|
2916007WL019833
|
AMBIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/609-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430356
|
16/06/2022
|
SUJATHA
|
2916007WL019833
|
SUJATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/626-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430357
|
16/06/2022
|
ARIVALAGI
|
2916007WL019833
|
ARIVALAGI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
ARIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/627-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430358
|
16/06/2022
|
UDHAYA
|
2916007WL019833
|
UDHAYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-027-027/668-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430359
|
16/06/2022
|
RAMARASU
|
2916007WL019833
|
RAMARASU
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
RAMARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-027-027/669-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430360
|
16/06/2022
|
THAILAMMAI
|
2916007WL019833
|
THAILAMMAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
008037883
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-027-027/8-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220430364
|
16/06/2022
|
SAVITHRI
|
2916007WL019833
|
SAVITHRI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|