|
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-16-007-006-002/1003-A
(ATHIKUDI)
|
2916007000NRG23061020221720334
|
06/10/2022
|
SEETHALAKSHMI
|
2916007WL066457
|
SEETHALAKSHMI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
SEETHALAKSHMI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-006-002/1025-A
(ATHIKUDI)
|
2916007000NRG23061020221720335
|
06/10/2022
|
UMAMAHESWARI
|
2916007WL066457
|
UMAMAHESWARI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
UMAMAHESWARI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-006-003/1023-A
(ATHIKUDI)
|
2916007000NRG23061020221720336
|
06/10/2022
|
ELAKKIYA
|
2916007WL066457
|
ELAKKIYA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
ELAKKIYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-006-006/1018-A
(ATHIKUDI)
|
2916007000NRG23061020221720337
|
06/10/2022
|
VASANTHI
|
2916007WL066457
|
VASANTHI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
VASANTHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-006-006/1019-A
(ATHIKUDI)
|
2916007000NRG23061020221720338
|
06/10/2022
|
SUDHA
|
2916007WL066457
|
SUDHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUDHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-006-006/135-A
(ATHIKUDI)
|
2916007000NRG23061020221720345
|
06/10/2022
|
CHITRA
|
2916007WL066457
|
CHITRA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHITRA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-006-006/311-A
(ATHIKUDI)
|
2916007000NRG23061020221720348
|
06/10/2022
|
CLADISFLORANCE
|
2916007WL066457
|
CLADISFLORANCE
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
CLADISFLORANCE
|
()
|
|
8
|
LALGUDI
|
TN-16-007-006-006/335-A
(ATHIKUDI)
|
2916007000NRG23061020221720349
|
06/10/2022
|
CHANDRA GANTHI
|
2916007WL066457
|
CHANDRA GANTHI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHANDRA GANTHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-006-006/355-A
(ATHIKUDI)
|
2916007000NRG23061020221720351
|
06/10/2022
|
ARULMOZHI
|
2916007WL066457
|
ARULMOZHI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
ARULMOZHI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-006-006/395-A
(ATHIKUDI)
|
2916007000NRG23061020221720356
|
06/10/2022
|
PAKIYA LAKESM
|
2916007WL066457
|
PAKIYA LAKESM
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431899
|
|
PAKIYA LAKESM
|
()
|
|
11
|
LALGUDI
|
TN-16-007-006-006/403-A
(ATHIKUDI)
|
2916007000NRG23061020221720359
|
06/10/2022
|
SELLAM
|
2916007WL066457
|
SELLAM
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
SELLAM
|
()
|
|
12
|
LALGUDI
|
TN-16-007-006-006/419-A
(ATHIKUDI)
|
2916007000NRG23061020221720361
|
06/10/2022
|
PERIYASAMY
|
2916007WL066457
|
PERIYASAMY
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
PERIYASAMY
|
()
|
|
13
|
LALGUDI
|
TN-16-007-006-006/433-A
(ATHIKUDI)
|
2916007000NRG23061020221720363
|
06/10/2022
|
Chandragasion
|
2916007WL066457
|
Chandragasion
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chandragasion
|
()
|
|
14
|
LALGUDI
|
TN-16-007-006-006/533-A
(ATHIKUDI)
|
2916007000NRG23061020221720367
|
06/10/2022
|
RAVI
|
2916007WL066457
|
RAVI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAVI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-006-006/671-A
(ATHIKUDI)
|
2916007000NRG23061020221720375
|
06/10/2022
|
JEYARETHINAM
|
2916007WL066457
|
JEYARETHINAM
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
JEYARETHINAM
|
()
|
|
16
|
LALGUDI
|
TN-16-007-006-006/683-A
(ATHIKUDI)
|
2916007000NRG23061020221720377
|
06/10/2022
|
GANGA
|
2916007WL066457
|
GANGA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
GANGA
|
()
|
|
17
|
LALGUDI
|
TN-16-007-006-006/720-A
(ATHIKUDI)
|
2916007000NRG23061020221720379
|
06/10/2022
|
KRISHNA
|
2916007WL066457
|
KRISHNA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
KRISHNA
|
()
|
|
18
|
LALGUDI
|
TN-16-007-006-006/800-A
(ATHIKUDI)
|
2916007000NRG23061020221720388
|
06/10/2022
|
THAMILMANI
|
2916007WL066457
|
THAMILMANI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
THAMILMANI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-006-006/81-A
(ATHIKUDI)
|
2916007000NRG23061020221720390
|
06/10/2022
|
J. RAJASWARI
|
2916007WL066457
|
J. RAJASWARI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
J. RAJASWARI
|
()
|
|
20
|
LALGUDI
|
TN-16-007-006-006/874-A
(ATHIKUDI)
|
2916007000NRG23061020221720397
|
06/10/2022
|
PARIMALA
|
2916007WL066457
|
PARIMALA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
PARIMALA
|
()
|
|
21
|
LALGUDI
|
TN-16-007-006-006/903-A
(ATHIKUDI)
|
2916007000NRG23061020221720400
|
06/10/2022
|
SUDHA
|
2916007WL066457
|
SUDHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|