|
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-16-007-027-027/101-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421110
|
08/09/2022
|
JANAKI
|
2916007WL057984
|
JANAKI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/103-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421111
|
08/09/2022
|
RUKMANI
|
2916007WL057984
|
RUKMANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/104-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421112
|
08/09/2022
|
VASANTHA
|
2916007WL057984
|
VASANTHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/106-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421113
|
08/09/2022
|
RASAMMAL
|
2916007WL057984
|
RASAMMAL
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/107-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421114
|
08/09/2022
|
VIJI
|
2916007WL057984
|
VIJI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/110-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421115
|
08/09/2022
|
RAJENDRAN
|
2916007WL057984
|
RAJENDRAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-027-027/122-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421116
|
08/09/2022
|
SIVAKUMAR
|
2916007WL057984
|
SIVAKUMAR
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-027-027/128-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421117
|
08/09/2022
|
MALLIGA
|
2916007WL057984
|
MALLIGA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-027-027/128-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421118
|
08/09/2022
|
MANIVANNAN
|
2916007WL057984
|
MANIVANNAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-027-027/136-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421119
|
08/09/2022
|
BHAVANI
|
2916007WL057984
|
BHAVANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-027-027/141-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421120
|
08/09/2022
|
G MAHESHWARI
|
2916007WL057984
|
G MAHESHWARI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
G MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-027-027/144-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421121
|
08/09/2022
|
SAGUNTHALA
|
2916007WL057984
|
SAGUNTHALA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-027-027/146-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421122
|
08/09/2022
|
RANI
|
2916007WL057984
|
RANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
14
|
LALGUDI
|
TN-16-007-027-027/147-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421123
|
08/09/2022
|
AMMASI
|
2916007WL057984
|
AMMASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMMASI
|
CANARA BANK(508532)
|
|
15
|
LALGUDI
|
TN-16-007-027-027/147-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421124
|
08/09/2022
|
SHANTHI
|
2916007WL057984
|
SHANTHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-027-027/148-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421125
|
08/09/2022
|
MANIMEGALAI
|
2916007WL057984
|
MANIMEGALAI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-027-027/152-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421126
|
08/09/2022
|
RAHMATH
|
2916007WL057984
|
RAHMATH
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAHMATH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-027-027/153-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421127
|
08/09/2022
|
DHANABAKKIAM
|
2916007WL057984
|
DHANABAKKIAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-027-027/155-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421128
|
08/09/2022
|
THENMOZHI
|
2916007WL057984
|
THENMOZHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-027-027/164-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421129
|
08/09/2022
|
ELAKKIYA
|
2916007WL057984
|
ELAKKIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-027-027/174-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421130
|
08/09/2022
|
KANNAMMAL
|
2916007WL057984
|
KANNAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-027-027/19-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421132
|
08/09/2022
|
PAPPA
|
2916007WL057984
|
PAPPA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-027-027/19-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421131
|
08/09/2022
|
SHANMUGAM
|
2916007WL057984
|
SHANMUGAM
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-027-027/217-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421133
|
08/09/2022
|
BANUMATHI
|
2916007WL057984
|
BANUMATHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-027-027/28-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421134
|
08/09/2022
|
UMAPATHY
|
2916007WL057984
|
UMAPATHY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMAPATHY
|
RATNAKAR BANK(607393)
|
|
26
|
LALGUDI
|
TN-16-007-027-027/290-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421135
|
08/09/2022
|
LAKSHMI
|
2916007WL057984
|
LAKSHMI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-027-027/30-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421136
|
08/09/2022
|
MALLIKA
|
2916007WL057984
|
MALLIKA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-027-027/31-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421137
|
08/09/2022
|
PERIYASAMY
|
2916007WL057984
|
PERIYASAMY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-027-027/331-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421138
|
08/09/2022
|
SAMPOORNAM
|
2916007WL057984
|
SAMPOORNAM
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-027-027/34-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421139
|
08/09/2022
|
THAMIL SELVI
|
2916007WL057984
|
THAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-027-027/35-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421140
|
08/09/2022
|
RAAGUMANI
|
2916007WL057984
|
RAAGUMANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-027-027/358-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421141
|
08/09/2022
|
TAMIL SELVI
|
2916007WL057984
|
TAMIL SELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-027-027/36-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421142
|
08/09/2022
|
BHUVANESWARI
|
2916007WL057984
|
BHUVANESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-027-027/360-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421143
|
08/09/2022
|
MANONMANI
|
2916007WL057984
|
MANONMANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-027-027/361-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421144
|
08/09/2022
|
KASIAMMAL
|
2916007WL057984
|
KASIAMMAL
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-027-027/361-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421145
|
08/09/2022
|
MALARMANI
|
2916007WL057984
|
MALARMANI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-027-027/364-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421146
|
08/09/2022
|
LATHA
|
2916007WL057984
|
LATHA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-027-027/375-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421147
|
08/09/2022
|
VIJAYA
|
2916007WL057984
|
VIJAYA
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-027-027/38-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421148
|
08/09/2022
|
RAMACHANDRAN
|
2916007WL057984
|
RAMACHANDRAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-027-027/384-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421149
|
08/09/2022
|
REVATHI
|
2916007WL057984
|
REVATHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-027-027/391-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421150
|
08/09/2022
|
SUMATHI
|
2916007WL057984
|
SUMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-027-027/4-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421151
|
08/09/2022
|
PERIYARDASAN
|
2916007WL057984
|
PERIYARDASAN
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIYARDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-027-027/427-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421152
|
08/09/2022
|
VADIVUKARASI
|
2916007WL057984
|
VADIVUKARASI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-027-027/464-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421154
|
08/09/2022
|
SAVITHIRI
|
2916007WL057984
|
SAVITHIRI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-027-027/477-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421155
|
08/09/2022
|
ANBUSELVI
|
2916007WL057984
|
ANBUSELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-027-027/520-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421156
|
08/09/2022
|
MANIMALA
|
2916007WL057984
|
MANIMALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-027-027/563-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421157
|
08/09/2022
|
KALA
|
2916007WL057984
|
KALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-027-027/667-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421159
|
08/09/2022
|
JAYA
|
2916007WL057984
|
JAYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-027-027/96-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421171
|
08/09/2022
|
RAJESWARI
|
2916007WL057984
|
RAJESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-027-027/97-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421172
|
08/09/2022
|
ANJALAI
|
2916007WL057984
|
ANJALAI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-027-027/98-A
(NERUNJALAKUDI)
|
2916007000NRG23080920221421173
|
08/09/2022
|
SAMBATHIYA
|
2916007WL057984
|
SAMBATHIYA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAMBATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|