|
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)
|
2916007000NRG23150920221475408
|
15/09/2022
|
RAJAMANI
|
2916007WL059856
|
RAJAMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-001/682-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475409
|
15/09/2022
|
ANANDAVALLI
|
2916007WL059856
|
ANANDAVALLI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/10-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475413
|
15/09/2022
|
KALADEVI
|
2916007WL059856
|
KALADEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALADEVI
|
HDFC BANK LTD(607152)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/100-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475414
|
15/09/2022
|
KALA
|
2916007WL059856
|
KALA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/101-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475415
|
15/09/2022
|
JANAKI
|
2916007WL059856
|
JANAKI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/105-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475416
|
15/09/2022
|
RENUGA
|
2916007WL059856
|
RENUGA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/11-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475417
|
15/09/2022
|
RAMESH
|
2916007WL059856
|
RAMESH
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/110-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475418
|
15/09/2022
|
CHITRA
|
2916007WL059856
|
CHITRA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/117-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475419
|
15/09/2022
|
VALARMATHI
|
2916007WL059856
|
VALARMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/118-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475420
|
15/09/2022
|
ANJALAI
|
2916007WL059856
|
ANJALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/121-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475421
|
15/09/2022
|
NEELA
|
2916007WL059856
|
NEELA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/123-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475422
|
15/09/2022
|
VIJIAYA
|
2916007WL059856
|
VIJIAYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJIAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/126-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475423
|
15/09/2022
|
RAJENDRAN
|
2916007WL059856
|
RAJENDRAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/127-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475424
|
15/09/2022
|
LAKSHMI
|
2916007WL059856
|
LAKSHMI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/130-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475425
|
15/09/2022
|
DHANABAKIAM
|
2916007WL059856
|
DHANABAKIAM
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANABAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/134-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475426
|
15/09/2022
|
PALANIYAMMAL
|
2916007WL059856
|
PALANIYAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/137-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475427
|
15/09/2022
|
CHELLAMMAL
|
2916007WL059856
|
CHELLAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LALGUDI
|
TN-16-007-027-027/138-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475428
|
15/09/2022
|
MANI
|
2916007WL059856
|
MANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/140-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475429
|
15/09/2022
|
RAJESWARI
|
2916007WL059856
|
RAJESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/150-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475430
|
15/09/2022
|
GANDHIMATHI
|
2916007WL059856
|
GANDHIMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
GANDHIMATHI
|
RATNAKAR BANK(607393)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/156-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475431
|
15/09/2022
|
MANI
|
2916007WL059856
|
MANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/163-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475432
|
15/09/2022
|
JEEVA
|
2916007WL059856
|
JEEVA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/164-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475433
|
15/09/2022
|
ELAKKIYA
|
2916007WL059856
|
ELAKKIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/166-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475434
|
15/09/2022
|
ANANDAVALLI
|
2916007WL059856
|
ANANDAVALLI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/174-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475435
|
15/09/2022
|
KANNAMMAL
|
2916007WL059856
|
KANNAMMAL
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/27-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475436
|
15/09/2022
|
VALAMBAL
|
2916007WL059856
|
VALAMBAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/28-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475437
|
15/09/2022
|
UMAPATHY
|
2916007WL059856
|
UMAPATHY
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
UMAPATHY
|
RATNAKAR BANK(607393)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/32-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475438
|
15/09/2022
|
MANIMEKALAI
|
2916007WL059856
|
MANIMEKALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/328-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475439
|
15/09/2022
|
NAGAVALLI
|
2916007WL059856
|
NAGAVALLI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/346-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475440
|
15/09/2022
|
DHANAM
|
2916007WL059856
|
DHANAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/364-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475441
|
15/09/2022
|
LATHA
|
2916007WL059856
|
LATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/377-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475442
|
15/09/2022
|
SUMATHI
|
2916007WL059856
|
SUMATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/384-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475443
|
15/09/2022
|
REVATHI
|
2916007WL059856
|
REVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/405-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475444
|
15/09/2022
|
AMBIKA.R
|
2916007WL059856
|
AMBIKA.R
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMBIKA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/428-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475445
|
15/09/2022
|
LATHA
|
2916007WL059856
|
LATHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/434-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475446
|
15/09/2022
|
RUBI
|
2916007WL059856
|
RUBI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
RUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/435-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475447
|
15/09/2022
|
MANJULA
|
2916007WL059856
|
MANJULA
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/435-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475448
|
15/09/2022
|
PRABAKARAN
|
2916007WL059856
|
PRABAKARAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/437-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475449
|
15/09/2022
|
PADMA
|
2916007WL059856
|
PADMA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/439-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475450
|
15/09/2022
|
MUTHULAKSHMI
|
2916007WL059856
|
MUTHULAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/455-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475451
|
15/09/2022
|
MAGESWARI
|
2916007WL059856
|
MAGESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/480-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475452
|
15/09/2022
|
KRISHNAVENI
|
2916007WL059856
|
KRISHNAVENI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/5-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475453
|
15/09/2022
|
SUNDARARAJAN
|
2916007WL059856
|
SUNDARARAJAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUNDARARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-027-027/527-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475454
|
15/09/2022
|
AMUTHA
|
2916007WL059856
|
AMUTHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-027-027/568-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475455
|
15/09/2022
|
KIRUTHIKA
|
2916007WL059856
|
KIRUTHIKA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
KIRUTHIKA
|
CANARA BANK(508532)
|
|
46
|
LALGUDI
|
TN-16-007-027-027/57-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475456
|
15/09/2022
|
TAMIL SELVI
|
2916007WL059856
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-027-027/609-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475458
|
15/09/2022
|
SUJATHA
|
2916007WL059856
|
SUJATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-027-027/626-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475459
|
15/09/2022
|
ARIVALAGI
|
2916007WL059856
|
ARIVALAGI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-027-027/627-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475460
|
15/09/2022
|
UDHAYA
|
2916007WL059856
|
UDHAYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-027-027/65-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475461
|
15/09/2022
|
SUGUNADEVI
|
2916007WL059856
|
SUGUNADEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUGUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-027-027/669-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475462
|
15/09/2022
|
THAILAMMAI
|
2916007WL059856
|
THAILAMMAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-027-027/8-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475472
|
15/09/2022
|
SAVITHRI
|
2916007WL059856
|
SAVITHRI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
53
|
LALGUDI
|
TN-16-007-027-027/86-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475473
|
15/09/2022
|
PARIMALA DEVI
|
2916007WL059856
|
PARIMALA DEVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
PARIMALA DEVI
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-027-027/93-A
(NERUNJALAKUDI)
|
2916007000NRG23150920221475474
|
15/09/2022
|
NEELAMBAL
|
2916007WL059856
|
NEELAMBAL
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64050
|
64050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64050
|
64050
|
|
|
|
|
|
|
|