|
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-16-007-038-001/866-A
(THALAKUDI)
|
2916007000NRG23080920221422084
|
08/09/2022
|
AKILANDAM
|
2916007WL058032
|
AKILANDAM
|
00176
|
IDIB000V005
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/106-A
(THALAKUDI)
|
2916007000NRG23080920221422092
|
08/09/2022
|
YALUMALAI
|
2916007WL058032
|
YALUMALAI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
YALUMALAI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/142-A
(THALAKUDI)
|
2916007000NRG23080920221422096
|
08/09/2022
|
KIRAS REXSILEEN
|
2916007WL058032
|
KIRAS REXSILEEN
|
00176
|
IDIB000V005
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
KIRAS REXSILEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/227-A
(THALAKUDI)
|
2916007000NRG23080920221422097
|
08/09/2022
|
ANJALI DEVI
|
2916007WL058032
|
ANJALI DEVI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANJALI DEVI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/228-A
(THALAKUDI)
|
2916007000NRG23080920221422098
|
08/09/2022
|
IRUDHAYAMARY
|
2916007WL058032
|
IRUDHAYAMARY
|
00176
|
IDIB000V005
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRUDHAYAMARY
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/274-A
(THALAKUDI)
|
2916007000NRG23080920221422099
|
08/09/2022
|
ALAMELU
|
2916007WL058032
|
ALAMELU
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/276-A
(THALAKUDI)
|
2916007000NRG23080920221422100
|
08/09/2022
|
RAJESWARI
|
2916007WL058032
|
RAJESWARI
|
00176
|
IDIB000V005
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/288-A
(THALAKUDI)
|
2916007000NRG23080920221422101
|
08/09/2022
|
SARASWATHI
|
2916007WL058032
|
SARASWATHI
|
00176
|
IDIB000V005
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/289-A
(THALAKUDI)
|
2916007000NRG23080920221422102
|
08/09/2022
|
LAKSHMI
|
2916007WL058032
|
LAKSHMI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/294-A
(THALAKUDI)
|
2916007000NRG23080920221422103
|
08/09/2022
|
KAILASAM
|
2916007WL058032
|
KAILASAM
|
00176
|
IDIB000V005
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/321-A
(THALAKUDI)
|
2916007000NRG23080920221422104
|
08/09/2022
|
AKILAMBAL
|
2916007WL058032
|
AKILAMBAL
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/403-A
(THALAKUDI)
|
2916007000NRG23080920221422105
|
08/09/2022
|
SELVAMANI
|
2916007WL058032
|
SELVAMANI
|
00176
|
IDIB000V005
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/426-A
(THALAKUDI)
|
2916007000NRG23080920221422106
|
08/09/2022
|
JAYALAKSHMI
|
2916007WL058032
|
JAYALAKSHMI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/427-A
(THALAKUDI)
|
2916007000NRG23080920221422107
|
08/09/2022
|
SUJATHA
|
2916007WL058032
|
SUJATHA
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/430-A
(THALAKUDI)
|
2916007000NRG23080920221422108
|
08/09/2022
|
LOGAMMAL
|
2916007WL058032
|
LOGAMMAL
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/431-A
(THALAKUDI)
|
2916007000NRG23080920221422109
|
08/09/2022
|
DHANALAKSHMI
|
2916007WL058032
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/441-A
(THALAKUDI)
|
2916007000NRG23080920221422110
|
08/09/2022
|
JOTHI
|
2916007WL058032
|
JOTHI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/443-A
(THALAKUDI)
|
2916007000NRG23080920221422111
|
08/09/2022
|
LAKSHMI
|
2916007WL058032
|
LAKSHMI
|
00176
|
IDIB000V005
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/540-A
(THALAKUDI)
|
2916007000NRG23080920221422114
|
08/09/2022
|
AKILANDESWARI
|
2916007WL058032
|
AKILANDESWARI
|
00176
|
IDIB000V005
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
AKILANDESWARI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/540-A
(THALAKUDI)
|
2916007000NRG23080920221422113
|
08/09/2022
|
JAYA
|
2916007WL058032
|
JAYA
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/581-A
(THALAKUDI)
|
2916007000NRG23080920221422115
|
08/09/2022
|
BALAMANI
|
2916007WL058032
|
BALAMANI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/596-A
(THALAKUDI)
|
2916007000NRG23080920221422116
|
08/09/2022
|
PALANIAMMAL
|
2916007WL058032
|
PALANIAMMAL
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/824-A
(THALAKUDI)
|
2916007000NRG23080920221422121
|
08/09/2022
|
DHANAM
|
2916007WL058032
|
DHANAM
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/874-A
(THALAKUDI)
|
2916007000NRG23080920221422123
|
08/09/2022
|
INDHIRANI
|
2916007WL058032
|
INDHIRANI
|
00176
|
IDIB000V005
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|