|
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-16-007-027-002/603-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032032
|
29/04/2022
|
MALAIKOLUNDHU
|
2916007WL002713
|
MALAIKOLUNDHU
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAIKOLUNDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-002/658-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032033
|
29/04/2022
|
SUGANYA
|
2916007WL002713
|
SUGANYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-002/665-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032034
|
29/04/2022
|
USHA
|
2916007WL002713
|
USHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/1-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032043
|
29/04/2022
|
GANGADEVI
|
2916007WL002713
|
GANGADEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/113-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032044
|
29/04/2022
|
ARIVALAHAN
|
2916007WL002713
|
ARIVALAHAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARIVALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/114-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032045
|
29/04/2022
|
SASIKALA
|
2916007WL002713
|
SASIKALA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/115-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032046
|
29/04/2022
|
SARADHA
|
2916007WL002713
|
SARADHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/116-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032047
|
29/04/2022
|
BABY
|
2916007WL002713
|
BABY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/124-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032048
|
29/04/2022
|
LEELA
|
2916007WL002713
|
LEELA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/131-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032049
|
29/04/2022
|
TAMIL SELVI
|
2916007WL002713
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMIL SELVI
|
RATNAKAR BANK(607393)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/138-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032050
|
29/04/2022
|
PUSHPAM
|
2916007WL002713
|
PUSHPAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/16-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032052
|
29/04/2022
|
MUTHULAKSHMI
|
2916007WL002713
|
MUTHULAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/161-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032053
|
29/04/2022
|
NAGAMMAL
|
2916007WL002713
|
NAGAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/162-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032055
|
29/04/2022
|
LAKSHMI
|
2916007WL002713
|
LAKSHMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/162-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032054
|
29/04/2022
|
PARVATHI
|
2916007WL002713
|
PARVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/165-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032056
|
29/04/2022
|
RAJESWARI
|
2916007WL002713
|
RAJESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/17-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032057
|
29/04/2022
|
AARIYAMALAI
|
2916007WL002713
|
AARIYAMALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
AARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/19-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032058
|
29/04/2022
|
PAPPA
|
2916007WL002713
|
PAPPA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/2-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032059
|
29/04/2022
|
ANGAMMAL
|
2916007WL002713
|
ANGAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/204-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032060
|
29/04/2022
|
KALPANA
|
2916007WL002713
|
KALPANA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/21-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032061
|
29/04/2022
|
NALINI
|
2916007WL002713
|
NALINI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/22-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032062
|
29/04/2022
|
SETTU
|
2916007WL002713
|
SETTU
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/25-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032063
|
29/04/2022
|
PANCHYEE
|
2916007WL002713
|
PANCHYEE
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/286-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032064
|
29/04/2022
|
KARUNANITHI
|
2916007WL002713
|
KARUNANITHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/291-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032065
|
29/04/2022
|
ARIYAMALA
|
2916007WL002713
|
ARIYAMALA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/313-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032066
|
29/04/2022
|
DEIVANAI
|
2916007WL002713
|
DEIVANAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/348-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032068
|
29/04/2022
|
DHANABACKIAM
|
2916007WL002713
|
DHANABACKIAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANABACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/355-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032069
|
29/04/2022
|
GOWRI
|
2916007WL002713
|
GOWRI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/356-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032070
|
29/04/2022
|
MANGAYARKARASI
|
2916007WL002713
|
MANGAYARKARASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/357-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032071
|
29/04/2022
|
VIJAYALAKSHMI
|
2916007WL002713
|
VIJAYALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/359-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032072
|
29/04/2022
|
TAMILARASI
|
2916007WL002713
|
TAMILARASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/407-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032073
|
29/04/2022
|
MANGALAM
|
2916007WL002713
|
MANGALAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/409-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032074
|
29/04/2022
|
rajalakshmi.j
|
2916007WL002713
|
rajalakshmi.j
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
rajalakshmi.j
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/413-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032075
|
29/04/2022
|
SUSEELA
|
2916007WL002713
|
SUSEELA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/433-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032076
|
29/04/2022
|
MALIKA
|
2916007WL002713
|
MALIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/436-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032077
|
29/04/2022
|
PRAMILA
|
2916007WL002713
|
PRAMILA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/446-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032078
|
29/04/2022
|
DHANALAKSHMI
|
2916007WL002713
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/448-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032079
|
29/04/2022
|
ILAYARAJA
|
2916007WL002713
|
ILAYARAJA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
ILAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/45-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032080
|
29/04/2022
|
PARVATHI
|
2916007WL002713
|
PARVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/46-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032081
|
29/04/2022
|
MALARKODI
|
2916007WL002713
|
MALARKODI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/47-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032082
|
29/04/2022
|
LATHA
|
2916007WL002713
|
LATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/50-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032083
|
29/04/2022
|
CHITRA
|
2916007WL002713
|
CHITRA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/52-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032084
|
29/04/2022
|
PREETHA
|
2916007WL002713
|
PREETHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-027-027/53-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032085
|
29/04/2022
|
CHINNAMMAL
|
2916007WL002713
|
CHINNAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-027-027/54-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032086
|
29/04/2022
|
BALAMANI
|
2916007WL002713
|
BALAMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-027-027/544-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032087
|
29/04/2022
|
NATARAJAN
|
2916007WL002713
|
NATARAJAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
018427951
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LALGUDI
|
TN-16-007-027-027/58-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032088
|
29/04/2022
|
TAMIL RANI
|
2916007WL002713
|
TAMIL RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMIL RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-027-027/6-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032089
|
29/04/2022
|
SULOCHANA
|
2916007WL002713
|
SULOCHANA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-027-027/61-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032090
|
29/04/2022
|
SILAIYALAMMAL
|
2916007WL002713
|
SILAIYALAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SILAIYALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-027-027/610-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032091
|
29/04/2022
|
RAMAYEE
|
2916007WL002713
|
RAMAYEE
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-027-027/612-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032092
|
29/04/2022
|
DEEPAMUTHARASI
|
2916007WL002713
|
DEEPAMUTHARASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEEPAMUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-027-027/62-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032093
|
29/04/2022
|
GOMATHI
|
2916007WL002713
|
GOMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-027-027/63-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032094
|
29/04/2022
|
MALATHI
|
2916007WL002713
|
MALATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-027-027/64-A
(NERUNJALAKUDI)
|
2916007000NRG23280420220032095
|
29/04/2022
|
VEERAMMAL
|
2916007WL002713
|
VEERAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|