|
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-16-007-025-025/100-A
(NATHAM)
|
2916007000NRG23060720220655351
|
07/07/2022
|
P.RAJANGAM
|
2916007WL030099
|
P.RAJANGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.RAJANGAM
|
CANARA BANK(508532)
|
|
2
|
LALGUDI
|
TN-16-007-025-025/106-A
(NATHAM)
|
2916007000NRG23060720220655353
|
07/07/2022
|
T.RASU
|
2916007WL030099
|
T.RASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
T.RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-025-025/108-A
(NATHAM)
|
2916007000NRG23060720220655354
|
07/07/2022
|
DHANAM
|
2916007WL030099
|
DHANAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-025-025/122-A
(NATHAM)
|
2916007000NRG23060720220655355
|
07/07/2022
|
G.RAVI
|
2916007WL030099
|
G.RAVI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-025-025/123-A
(NATHAM)
|
2916007000NRG23060720220655356
|
07/07/2022
|
RENKESWARAI
|
2916007WL030099
|
RENKESWARAI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENKESWARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-025-025/125-A
(NATHAM)
|
2916007000NRG23060720220655357
|
07/07/2022
|
R.KITTAPPAN
|
2916007WL030099
|
R.KITTAPPAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.KITTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-025-025/133-A
(NATHAM)
|
2916007000NRG23060720220655358
|
07/07/2022
|
RANI
|
2916007WL030099
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-025-025/136-A
(NATHAM)
|
2916007000NRG23060720220655359
|
07/07/2022
|
AYERASU
|
2916007WL030099
|
AYERASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AYERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-025-025/145-A
(NATHAM)
|
2916007000NRG23060720220655361
|
07/07/2022
|
VASANTHA
|
2916007WL030099
|
VASANTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-025-025/152-A
(NATHAM)
|
2916007000NRG23060720220655363
|
07/07/2022
|
PITCHIAH
|
2916007WL030099
|
PITCHIAH
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-025-025/159-A
(NATHAM)
|
2916007000NRG23060720220655364
|
07/07/2022
|
KANNAKI
|
2916007WL030099
|
KANNAKI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-025-025/161-A
(NATHAM)
|
2916007000NRG23060720220655365
|
07/07/2022
|
G.SEKAR
|
2916007WL030099
|
G.SEKAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.SEKAR
|
CANARA BANK(508532)
|
|
13
|
LALGUDI
|
TN-16-007-025-025/168-A
(NATHAM)
|
2916007000NRG23060720220655366
|
07/07/2022
|
TAMILSELVI
|
2916007WL030099
|
TAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-025-025/187-A
(NATHAM)
|
2916007000NRG23060720220655368
|
07/07/2022
|
J.MALLIKA
|
2916007WL030099
|
J.MALLIKA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
J.MALLIKA
|
IDBI BANK(607095)
|
|
15
|
LALGUDI
|
TN-16-007-025-025/192-A
(NATHAM)
|
2916007000NRG23060720220655369
|
07/07/2022
|
M.AYEEPONNU
|
2916007WL030099
|
M.AYEEPONNU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.AYEEPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-025-025/193-A
(NATHAM)
|
2916007000NRG23060720220655370
|
07/07/2022
|
LARANCEMERY
|
2916007WL030099
|
LARANCEMERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
LARANCEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-025-025/198-A
(NATHAM)
|
2916007000NRG23060720220655371
|
07/07/2022
|
RAMANUJAM
|
2916007WL030099
|
RAMANUJAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMANUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-025-025/207-A
(NATHAM)
|
2916007000NRG23060720220655372
|
07/07/2022
|
DURGA
|
2916007WL030099
|
DURGA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
19
|
LALGUDI
|
TN-16-007-025-025/208-A
(NATHAM)
|
2916007000NRG23060720220655373
|
07/07/2022
|
MADHAVAN
|
2916007WL030099
|
MADHAVAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-025-025/222-A
(NATHAM)
|
2916007000NRG23060720220655375
|
07/07/2022
|
SHARADHA
|
2916007WL030099
|
SHARADHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-025-025/250-A
(NATHAM)
|
2916007000NRG23060720220655378
|
07/07/2022
|
G.PARVATHI
|
2916007WL030099
|
G.PARVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-025-025/256-A
(NATHAM)
|
2916007000NRG23060720220655379
|
07/07/2022
|
VASANTHAKUMARI
|
2916007WL030099
|
VASANTHAKUMARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-025-025/282-A
(NATHAM)
|
2916007000NRG23060720220655381
|
07/07/2022
|
AKILA
|
2916007WL030099
|
AKILA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-025-025/288-A
(NATHAM)
|
2916007000NRG23060720220655382
|
07/07/2022
|
CHINNAPONNU
|
2916007WL030099
|
CHINNAPONNU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-025-025/315-A
(NATHAM)
|
2916007000NRG23060720220655384
|
07/07/2022
|
VIVITHA
|
2916007WL030099
|
VIVITHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-025-025/32-A
(NATHAM)
|
2916007000NRG23060720220655385
|
07/07/2022
|
VIJAYALAKSHMI
|
2916007WL030099
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-025-025/320-A
(NATHAM)
|
2916007000NRG23060720220655386
|
07/07/2022
|
VEDHAVALLI
|
2916007WL030099
|
VEDHAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-025-025/324-A
(NATHAM)
|
2916007000NRG23060720220655388
|
07/07/2022
|
RAMESWARI
|
2916007WL030099
|
RAMESWARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-025-025/40-A
(NATHAM)
|
2916007000NRG23060720220655395
|
07/07/2022
|
PREMA
|
2916007WL030099
|
PREMA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-025-025/42-A
(NATHAM)
|
2916007000NRG23060720220655396
|
07/07/2022
|
M.KANNAN
|
2916007WL030099
|
M.KANNAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.KANNAN
|
CANARA BANK(508532)
|
|
31
|
LALGUDI
|
TN-16-007-025-025/43-A
(NATHAM)
|
2916007000NRG23060720220655397
|
07/07/2022
|
RASU
|
2916007WL030099
|
RASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASU
|
CANARA BANK(508532)
|
|
32
|
LALGUDI
|
TN-16-007-025-025/44-A
(NATHAM)
|
2916007000NRG23060720220655398
|
07/07/2022
|
AMUTHA
|
2916007WL030099
|
AMUTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-025-025/56-A
(NATHAM)
|
2916007000NRG23060720220655400
|
07/07/2022
|
P.RADHA
|
2916007WL030099
|
P.RADHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.RADHA
|
BANK OF INDIA(508505)
|
|
34
|
LALGUDI
|
TN-16-007-025-025/68-A
(NATHAM)
|
2916007000NRG23060720220655401
|
07/07/2022
|
AMBIKAPATHY
|
2916007WL030099
|
AMBIKAPATHY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMBIKAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-025-025/69-A
(NATHAM)
|
2916007000NRG23060720220655402
|
07/07/2022
|
G.NAGARATHINAM
|
2916007WL030099
|
G.NAGARATHINAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-025-025/81-A
(NATHAM)
|
2916007000NRG23060720220655403
|
07/07/2022
|
PRAMILA
|
2916007WL030099
|
PRAMILA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-025-025/83-A
(NATHAM)
|
2916007000NRG23060720220655404
|
07/07/2022
|
SANTHANALAKSHMI
|
2916007WL030099
|
SANTHANALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
LALGUDI
|
TN-16-007-025-025/89-A
(NATHAM)
|
2916007000NRG23060720220655406
|
07/07/2022
|
S.SUYAMPRAKASAM
|
2916007WL030099
|
S.SUYAMPRAKASAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.SUYAMPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-025-025/96-A
(NATHAM)
|
2916007000NRG23060720220655407
|
07/07/2022
|
P.PORKODI
|
2916007WL030099
|
P.PORKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|