|
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-16-007-025-025/104-A
(NATHAM)
|
2916007000NRG23080620220337797
|
09/06/2022
|
PALRAJ
|
2916007WL016493
|
PALRAJ
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-025-025/105-A
(NATHAM)
|
2916007000NRG23080620220337798
|
09/06/2022
|
KAMALA
|
2916007WL016493
|
KAMALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-025-025/110-A
(NATHAM)
|
2916007000NRG23080620220337799
|
09/06/2022
|
ABIRAMI
|
2916007WL016493
|
ABIRAMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-025-025/112-A
(NATHAM)
|
2916007000NRG23080620220337800
|
09/06/2022
|
K.ELAMATHY
|
2916007WL016493
|
K.ELAMATHY
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.ELAMATHY
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-025-025/120-A
(NATHAM)
|
2916007000NRG23080620220337802
|
09/06/2022
|
KAVITHA
|
2916007WL016493
|
KAVITHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-025-025/122-A
(NATHAM)
|
2916007000NRG23080620220337803
|
09/06/2022
|
G.RAVI
|
2916007WL016493
|
G.RAVI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-025-025/146-A
(NATHAM)
|
2916007000NRG23080620220337807
|
09/06/2022
|
SELVI
|
2916007WL016493
|
SELVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-025-025/150-A
(NATHAM)
|
2916007000NRG23080620220337808
|
09/06/2022
|
M.PODHUMPONNU
|
2916007WL016493
|
M.PODHUMPONNU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-025-025/157-A
(NATHAM)
|
2916007000NRG23080620220337809
|
09/06/2022
|
PITCHIAMMAL
|
2916007WL016493
|
PITCHIAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
PITCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-025-025/158-A
(NATHAM)
|
2916007000NRG23080620220337810
|
09/06/2022
|
GEETHA
|
2916007WL016493
|
GEETHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-025-025/160-A
(NATHAM)
|
2916007000NRG23080620220337811
|
09/06/2022
|
MAHAMU
|
2916007WL016493
|
MAHAMU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAHAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-025-025/161-A
(NATHAM)
|
2916007000NRG23080620220337812
|
09/06/2022
|
G.SEKAR
|
2916007WL016493
|
G.SEKAR
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.SEKAR
|
CANARA BANK(508532)
|
|
13
|
LALGUDI
|
TN-16-007-025-025/174-A
(NATHAM)
|
2916007000NRG23080620220337814
|
09/06/2022
|
CHITRA
|
2916007WL016493
|
CHITRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
CANARA BANK(508532)
|
|
14
|
LALGUDI
|
TN-16-007-025-025/180-A
(NATHAM)
|
2916007000NRG23080620220337815
|
09/06/2022
|
MAHAMU
|
2916007WL016493
|
MAHAMU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAHAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-025-025/181-A
(NATHAM)
|
2916007000NRG23080620220337816
|
09/06/2022
|
DURAI
|
2916007WL016493
|
DURAI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-025-025/182-A
(NATHAM)
|
2916007000NRG23080620220337817
|
09/06/2022
|
RASATHI
|
2916007WL016493
|
RASATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-025-025/184-A
(NATHAM)
|
2916007000NRG23080620220337818
|
09/06/2022
|
ANNAMALAI
|
2916007WL016493
|
ANNAMALAI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-025-025/189-A
(NATHAM)
|
2916007000NRG23080620220337819
|
09/06/2022
|
SOODAMANI
|
2916007WL016493
|
SOODAMANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
SOODAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-025-025/194-A
(NATHAM)
|
2916007000NRG23080620220337820
|
09/06/2022
|
RENGAMOORTHY
|
2916007WL016493
|
RENGAMOORTHY
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENGAMOORTHY
|
CANARA BANK(508532)
|
|
20
|
LALGUDI
|
TN-16-007-025-025/196-A
(NATHAM)
|
2916007000NRG23080620220337821
|
09/06/2022
|
M.CHITRA
|
2916007WL016493
|
M.CHITRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.CHITRA
|
CANARA BANK(508532)
|
|
21
|
LALGUDI
|
TN-16-007-025-025/198-A
(NATHAM)
|
2916007000NRG23080620220337822
|
09/06/2022
|
RAMANUJAM
|
2916007WL016493
|
RAMANUJAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMANUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-025-025/199-A
(NATHAM)
|
2916007000NRG23080620220337823
|
09/06/2022
|
K.RAJESWARI
|
2916007WL016493
|
K.RAJESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-025-025/208-A
(NATHAM)
|
2916007000NRG23080620220337824
|
09/06/2022
|
MADHAVAN
|
2916007WL016493
|
MADHAVAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-025-025/209-A
(NATHAM)
|
2916007000NRG23080620220337825
|
09/06/2022
|
ELANJEYAM
|
2916007WL016493
|
ELANJEYAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ELANJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-025-025/210-A
(NATHAM)
|
2916007000NRG23080620220337826
|
09/06/2022
|
ESWARI
|
2916007WL016493
|
ESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
26
|
LALGUDI
|
TN-16-007-025-025/216-A
(NATHAM)
|
2916007000NRG23080620220337828
|
09/06/2022
|
PREMA
|
2916007WL016493
|
PREMA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-025-025/217-A
(NATHAM)
|
2916007000NRG23080620220337829
|
09/06/2022
|
RANI
|
2916007WL016493
|
RANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-025-025/225-A
(NATHAM)
|
2916007000NRG23080620220337830
|
09/06/2022
|
MALIKA
|
2916007WL016493
|
MALIKA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-025-025/23-A
(NATHAM)
|
2916007000NRG23080620220337833
|
09/06/2022
|
AMUTHA
|
2916007WL016493
|
AMUTHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
30
|
LALGUDI
|
TN-16-007-025-025/25-A
(NATHAM)
|
2916007000NRG23080620220337835
|
09/06/2022
|
VIJAYA
|
2916007WL016493
|
VIJAYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-025-025/270-A
(NATHAM)
|
2916007000NRG23080620220337839
|
09/06/2022
|
ANNAKAMU
|
2916007WL016493
|
ANNAKAMU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANNAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-025-025/289-A
(NATHAM)
|
2916007000NRG23080620220337841
|
09/06/2022
|
CHINNAMAYIL
|
2916007WL016493
|
CHINNAMAYIL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHINNAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-025-025/290-A
(NATHAM)
|
2916007000NRG23080620220337842
|
09/06/2022
|
SAGUNTHALA
|
2916007WL016493
|
SAGUNTHALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-025-025/296-A
(NATHAM)
|
2916007000NRG23080620220337843
|
09/06/2022
|
MAKILAMBAL
|
2916007WL016493
|
MAKILAMBAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-025-025/311-A
(NATHAM)
|
2916007000NRG23080620220337844
|
09/06/2022
|
MALLIKA
|
2916007WL016493
|
MALLIKA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-025-025/315-A
(NATHAM)
|
2916007000NRG23080620220337845
|
09/06/2022
|
VIVITHA
|
2916007WL016493
|
VIVITHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-025-025/324-A
(NATHAM)
|
2916007000NRG23080620220337847
|
09/06/2022
|
RAMESWARI
|
2916007WL016493
|
RAMESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-025-025/34-A
(NATHAM)
|
2916007000NRG23080620220337855
|
09/06/2022
|
ADHI LAKSHMI
|
2916007WL016493
|
ADHI LAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-025-025/36-A
(NATHAM)
|
2916007000NRG23080620220337867
|
09/06/2022
|
ATHILAKSHMI
|
2916007WL016493
|
ATHILAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-025-025/37-A
(NATHAM)
|
2916007000NRG23080620220337870
|
09/06/2022
|
KUMUTHAVALLI
|
2916007WL016493
|
KUMUTHAVALLI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMUTHAVALLI
|
RATNAKAR BANK(607393)
|
|
41
|
LALGUDI
|
TN-16-007-025-025/38-A
(NATHAM)
|
2916007000NRG23080620220337871
|
09/06/2022
|
MAHESHWARI
|
2916007WL016493
|
MAHESHWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
42
|
LALGUDI
|
TN-16-007-025-025/39-A
(NATHAM)
|
2916007000NRG23080620220337872
|
09/06/2022
|
R.MARIMUTHU
|
2916007WL016493
|
R.MARIMUTHU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-025-025/40-A
(NATHAM)
|
2916007000NRG23080620220337873
|
09/06/2022
|
PREMA
|
2916007WL016493
|
PREMA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-025-025/50-A
(NATHAM)
|
2916007000NRG23080620220337874
|
09/06/2022
|
KALA
|
2916007WL016493
|
KALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALA
|
CANARA BANK(508532)
|
|
45
|
LALGUDI
|
TN-16-007-025-025/51-A
(NATHAM)
|
2916007000NRG23080620220337875
|
09/06/2022
|
VANITHA
|
2916007WL016493
|
VANITHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
46
|
LALGUDI
|
TN-16-007-025-025/52-A
(NATHAM)
|
2916007000NRG23080620220337876
|
09/06/2022
|
P.SIVAGNANAM
|
2916007WL016493
|
P.SIVAGNANAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.SIVAGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-025-025/53-A
(NATHAM)
|
2916007000NRG23080620220337877
|
09/06/2022
|
SARASWATHI
|
2916007WL016493
|
SARASWATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-025-025/54-A
(NATHAM)
|
2916007000NRG23080620220337878
|
09/06/2022
|
SAKUNDHALA
|
2916007WL016493
|
SAKUNDHALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKUNDHALA
|
RATNAKAR BANK(607393)
|
|
49
|
LALGUDI
|
TN-16-007-025-025/57-A
(NATHAM)
|
2916007000NRG23080620220337879
|
09/06/2022
|
RANI
|
2916007WL016493
|
RANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-025-025/60-A
(NATHAM)
|
2916007000NRG23080620220337880
|
09/06/2022
|
PRAKASH
|
2916007WL016493
|
PRAKASH
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-025-025/88-A
(NATHAM)
|
2916007000NRG23080620220337882
|
09/06/2022
|
SELLAPPA
|
2916007WL016493
|
SELLAPPA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-025-025/93-A
(NATHAM)
|
2916007000NRG23080620220337885
|
09/06/2022
|
D.VASUKI
|
2916007WL016493
|
D.VASUKI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
D.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-025-025/94-A
(NATHAM)
|
2916007000NRG23080620220337886
|
09/06/2022
|
VALARMATHI
|
2916007WL016493
|
VALARMATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-025-025/97-A
(NATHAM)
|
2916007000NRG23080620220337887
|
09/06/2022
|
N.SENTHAMARAI SELVI
|
2916007WL016493
|
N.SENTHAMARAI SELVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.SENTHAMARAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54405
|
54405
|
|
|
|
|
|
|
|