|
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-16-007-038-038/141-A
(THALAKUDI)
|
2916007000NRG23261020221956157
|
26/10/2022
|
SHANTHIMATHY
|
2916007WL072629
|
SHANTHIMATHY
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHIMATHY
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/171-A
(THALAKUDI)
|
2916007000NRG23261020221956158
|
26/10/2022
|
CHELLAMMAL
|
2916007WL072629
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/203-A
(THALAKUDI)
|
2916007000NRG23261020221956159
|
26/10/2022
|
GOVINDAMMAL
|
2916007WL072629
|
GOVINDAMMAL
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/647-A
(THALAKUDI)
|
2916007000NRG23261020221956161
|
26/10/2022
|
TAMILARASI
|
2916007WL072629
|
TAMILARASI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/681-A
(THALAKUDI)
|
2916007000NRG23261020221956162
|
26/10/2022
|
RASA MANI
|
2916007WL072629
|
RASA MANI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
RASA MANI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/689-A
(THALAKUDI)
|
2916007000NRG23261020221956163
|
26/10/2022
|
K.TAMILARASI
|
2916007WL072629
|
K.TAMILARASI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.TAMILARASI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/812-A
(THALAKUDI)
|
2916007000NRG23261020221956164
|
26/10/2022
|
ANKUPONNU
|
2916007WL072629
|
ANKUPONNU
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANKUPONNU
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/825-A
(THALAKUDI)
|
2916007000NRG23261020221956165
|
26/10/2022
|
MEERA
|
2916007WL072629
|
MEERA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEERA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/84-A
(THALAKUDI)
|
2916007000NRG23261020221956166
|
26/10/2022
|
TAMIL SELVI
|
2916007WL072629
|
TAMIL SELVI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/852-A
(THALAKUDI)
|
2916007000NRG23261020221956168
|
26/10/2022
|
DHANALAKSHMI
|
2916007WL072629
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/896-A
(THALAKUDI)
|
2916007000NRG23261020221956169
|
26/10/2022
|
ANBARASI
|
2916007WL072629
|
ANBARASI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|