|
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-16-007-025-025/1-A
(NATHAM)
|
2916007000NRG23270720220895557
|
28/07/2022
|
JACULIN MERY
|
2916007WL040055
|
JACULIN MERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
JACULIN MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-025-025/100-A
(NATHAM)
|
2916007000NRG23270720220895559
|
28/07/2022
|
P.RAJANGAM
|
2916007WL040055
|
P.RAJANGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.RAJANGAM
|
CANARA BANK(508532)
|
|
3
|
LALGUDI
|
TN-16-007-025-025/119-A
(NATHAM)
|
2916007000NRG23270720220895560
|
28/07/2022
|
DHARMARAJ
|
2916007WL040055
|
DHARMARAJ
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-025-025/121-A
(NATHAM)
|
2916007000NRG23270720220895561
|
28/07/2022
|
PAKUTHARIVU
|
2916007WL040055
|
PAKUTHARIVU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAKUTHARIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-025-025/122-A
(NATHAM)
|
2916007000NRG23270720220895562
|
28/07/2022
|
G.RAVI
|
2916007WL040055
|
G.RAVI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-025-025/136-A
(NATHAM)
|
2916007000NRG23270720220895563
|
28/07/2022
|
AYERASU
|
2916007WL040055
|
AYERASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AYERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-025-025/148-A
(NATHAM)
|
2916007000NRG23270720220895566
|
28/07/2022
|
S.RAJAVALLI
|
2916007WL040055
|
S.RAJAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.RAJAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
LALGUDI
|
TN-16-007-025-025/149-A
(NATHAM)
|
2916007000NRG23270720220895567
|
28/07/2022
|
RAJATHI
|
2916007WL040055
|
RAJATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-025-025/161-A
(NATHAM)
|
2916007000NRG23270720220895569
|
28/07/2022
|
G.SEKAR
|
2916007WL040055
|
G.SEKAR
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.SEKAR
|
CANARA BANK(508532)
|
|
10
|
LALGUDI
|
TN-16-007-025-025/190-A
(NATHAM)
|
2916007000NRG23270720220895571
|
28/07/2022
|
SWARNAM
|
2916007WL040055
|
SWARNAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SWARNAM
|
BANK OF INDIA(508505)
|
|
11
|
LALGUDI
|
TN-16-007-025-025/198-A
(NATHAM)
|
2916007000NRG23270720220895572
|
28/07/2022
|
RAMANUJAM
|
2916007WL040055
|
RAMANUJAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMANUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-025-025/208-A
(NATHAM)
|
2916007000NRG23270720220895573
|
28/07/2022
|
MADHAVAN
|
2916007WL040055
|
MADHAVAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-025-025/215-A
(NATHAM)
|
2916007000NRG23270720220895574
|
28/07/2022
|
NAGARAJAN
|
2916007WL040055
|
NAGARAJAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-025-025/224-A
(NATHAM)
|
2916007000NRG23270720220895575
|
28/07/2022
|
TAMILSELVI
|
2916007WL040055
|
TAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
LALGUDI
|
TN-16-007-025-025/227-A
(NATHAM)
|
2916007000NRG23270720220895576
|
28/07/2022
|
PONMANI
|
2916007WL040055
|
PONMANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-025-025/235-A
(NATHAM)
|
2916007000NRG23270720220895578
|
28/07/2022
|
PITCHIYA
|
2916007WL040055
|
PITCHIYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PITCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-025-025/239-A
(NATHAM)
|
2916007000NRG23270720220895579
|
28/07/2022
|
RANJANA
|
2916007WL040055
|
RANJANA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-025-025/242-A
(NATHAM)
|
2916007000NRG23270720220895580
|
28/07/2022
|
D.MANGAIYARKARASI
|
2916007WL040055
|
D.MANGAIYARKARASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
D.MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-025-025/244-A
(NATHAM)
|
2916007000NRG23270720220895581
|
28/07/2022
|
RADHA
|
2916007WL040055
|
RADHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
LALGUDI
|
TN-16-007-025-025/262-A
(NATHAM)
|
2916007000NRG23270720220895582
|
28/07/2022
|
AMUDHA
|
2916007WL040055
|
AMUDHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
LALGUDI
|
TN-16-007-025-025/272-A
(NATHAM)
|
2916007000NRG23270720220895584
|
28/07/2022
|
K.TAMILAZHRASI
|
2916007WL040055
|
K.TAMILAZHRASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
K.TAMILAZHRASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-025-025/31-A
(NATHAM)
|
2916007000NRG23270720220895586
|
28/07/2022
|
SAKUNTHALA DEVI
|
2916007WL040055
|
SAKUNTHALA DEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAKUNTHALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-025-025/315-A
(NATHAM)
|
2916007000NRG23270720220895587
|
28/07/2022
|
VIVITHA
|
2916007WL040055
|
VIVITHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-025-025/32-A
(NATHAM)
|
2916007000NRG23270720220895588
|
28/07/2022
|
VIJAYALAKSHMI
|
2916007WL040055
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-025-025/324-A
(NATHAM)
|
2916007000NRG23270720220895589
|
28/07/2022
|
RAMESWARI
|
2916007WL040055
|
RAMESWARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-025-025/35-A
(NATHAM)
|
2916007000NRG23270720220895594
|
28/07/2022
|
MARUTHAMBAL
|
2916007WL040055
|
MARUTHAMBAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-025-025/40-A
(NATHAM)
|
2916007000NRG23270720220895599
|
28/07/2022
|
PREMA
|
2916007WL040055
|
PREMA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-025-025/45-A
(NATHAM)
|
2916007000NRG23270720220895600
|
28/07/2022
|
MOOKAIYA
|
2916007WL040055
|
MOOKAIYA
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
MOOKAIYA
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-025-025/49-A
(NATHAM)
|
2916007000NRG23270720220895602
|
28/07/2022
|
MALARKODI
|
2916007WL040055
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-025-025/65-A
(NATHAM)
|
2916007000NRG23270720220895603
|
28/07/2022
|
AMSAVALLI
|
2916007WL040055
|
AMSAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-025-025/67-A
(NATHAM)
|
2916007000NRG23270720220895605
|
28/07/2022
|
BANGAJAM
|
2916007WL040055
|
BANGAJAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
BANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-025-025/69-A
(NATHAM)
|
2916007000NRG23270720220895606
|
28/07/2022
|
G.NAGARATHINAM
|
2916007WL040055
|
G.NAGARATHINAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-025-025/84-A
(NATHAM)
|
2916007000NRG23270720220895607
|
28/07/2022
|
DHANALAKSHMI
|
2916007WL040055
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
LALGUDI
|
TN-16-007-025-025/85-A
(NATHAM)
|
2916007000NRG23270720220895608
|
28/07/2022
|
BOOMATHY
|
2916007WL040055
|
BOOMATHY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
BOOMATHY
|
IDFC BANK LIMITED(608117)
|
|
35
|
LALGUDI
|
TN-16-007-025-025/99-A
(NATHAM)
|
2916007000NRG23270720220895610
|
28/07/2022
|
VIJAYA
|
2916007WL040055
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42972
|
42972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42972
|
42972
|
|
|
|
|
|
|
|