|
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-16-007-027-027/1-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247099
|
26/08/2022
|
GANGADEVI
|
2916007WL052886
|
GANGADEVI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/113-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247101
|
26/08/2022
|
ARIVALAHAN
|
2916007WL052886
|
ARIVALAHAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
ARIVALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/114-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247102
|
26/08/2022
|
SASIKALA
|
2916007WL052886
|
SASIKALA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/115-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247103
|
26/08/2022
|
SARADHA
|
2916007WL052886
|
SARADHA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/116-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247105
|
26/08/2022
|
BABY
|
2916007WL052886
|
BABY
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/116-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247104
|
26/08/2022
|
MAHESHWARI
|
2916007WL052886
|
MAHESHWARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/15-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247106
|
26/08/2022
|
MARUTHAMBAL
|
2916007WL052886
|
MARUTHAMBAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARUTHAMBAL
|
RATNAKAR BANK(607393)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/16-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247107
|
26/08/2022
|
MUTHULAKSHMI
|
2916007WL052886
|
MUTHULAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/161-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247108
|
26/08/2022
|
NAGAMMAL
|
2916007WL052886
|
NAGAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/162-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247110
|
26/08/2022
|
LAKSHMI
|
2916007WL052886
|
LAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/162-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247109
|
26/08/2022
|
PARVATHI
|
2916007WL052886
|
PARVATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/165-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247111
|
26/08/2022
|
RAJESWARI
|
2916007WL052886
|
RAJESWARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/17-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247112
|
26/08/2022
|
AARIYAMALAI
|
2916007WL052886
|
AARIYAMALAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
AARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/19-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247113
|
26/08/2022
|
SHANMUGAM
|
2916007WL052886
|
SHANMUGAM
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/2-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247114
|
26/08/2022
|
ANGAMMAL
|
2916007WL052886
|
ANGAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/20-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247115
|
26/08/2022
|
MANIMEKALAI
|
2916007WL052886
|
MANIMEKALAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/204-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247116
|
26/08/2022
|
KALPANA
|
2916007WL052886
|
KALPANA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/22-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247117
|
26/08/2022
|
SETTU
|
2916007WL052886
|
SETTU
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/25-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247118
|
26/08/2022
|
PANCHYEE
|
2916007WL052886
|
PANCHYEE
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
PANCHYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/291-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247119
|
26/08/2022
|
ARIYAMALA
|
2916007WL052886
|
ARIYAMALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/313-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247120
|
26/08/2022
|
DEIVANAI
|
2916007WL052886
|
DEIVANAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/33-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247121
|
26/08/2022
|
ARIVUKANNU
|
2916007WL052886
|
ARIVUKANNU
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
ARIVUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/355-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247122
|
26/08/2022
|
GOWRI
|
2916007WL052886
|
GOWRI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/356-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247123
|
26/08/2022
|
MANGAYARKARASI
|
2916007WL052886
|
MANGAYARKARASI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/357-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247124
|
26/08/2022
|
VIJAYALAKSHMI
|
2916007WL052886
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/359-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247125
|
26/08/2022
|
TAMILARASI
|
2916007WL052886
|
TAMILARASI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/436-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247126
|
26/08/2022
|
PRAMILA
|
2916007WL052886
|
PRAMILA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/448-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247127
|
26/08/2022
|
ILAYARAJA
|
2916007WL052886
|
ILAYARAJA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
ILAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/45-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247128
|
26/08/2022
|
PARVATHI
|
2916007WL052886
|
PARVATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/46-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247129
|
26/08/2022
|
MALARKODI
|
2916007WL052886
|
MALARKODI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/47-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247130
|
26/08/2022
|
LATHA
|
2916007WL052886
|
LATHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/48-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247131
|
26/08/2022
|
SANTHI
|
2916007WL052886
|
SANTHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/50-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247132
|
26/08/2022
|
CHITRA
|
2916007WL052886
|
CHITRA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/51-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247133
|
26/08/2022
|
KARUPAIYAN
|
2916007WL052886
|
KARUPAIYAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
KARUPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/52-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247134
|
26/08/2022
|
PREETHA
|
2916007WL052886
|
PREETHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/53-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247135
|
26/08/2022
|
CHINNAMMAL
|
2916007WL052886
|
CHINNAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/54-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247136
|
26/08/2022
|
BALAMANI
|
2916007WL052886
|
BALAMANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/544-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247137
|
26/08/2022
|
NATARAJAN
|
2916007WL052886
|
NATARAJAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/58-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247138
|
26/08/2022
|
TAMIL RANI
|
2916007WL052886
|
TAMIL RANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
TAMIL RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/6-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247140
|
26/08/2022
|
SULOCHANA
|
2916007WL052886
|
SULOCHANA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/61-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247142
|
26/08/2022
|
SILAIYALAMMAL
|
2916007WL052886
|
SILAIYALAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
SILAIYALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/610-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247143
|
26/08/2022
|
RAMAYEE
|
2916007WL052886
|
RAMAYEE
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/62-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247144
|
26/08/2022
|
GOMATHI
|
2916007WL052886
|
GOMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-027-027/63-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247145
|
26/08/2022
|
MALATHI
|
2916007WL052886
|
MALATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-027-027/64-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247146
|
26/08/2022
|
VEERAMMAL
|
2916007WL052886
|
VEERAMMAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-027-027/655-A
(NERUNJALAKUDI)
|
2916007000NRG23260820221247147
|
26/08/2022
|
GOMATHI
|
2916007WL052886
|
GOMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|