|
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-16-007-011-011/234-A
(KEELAANBIL)
|
2916007000NRG23031120222039559
|
03/11/2022
|
SHYAM BALASUBRAMANIAN
|
2916007WL075125
|
SHYAM BALASUBRAMANIAN
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SHYAM BALASUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-011/603-A
(KEELAANBIL)
|
2916007000NRG23031120222039582
|
03/11/2022
|
MUTHUSWAMI P
|
2916007WL075125
|
MUTHUSWAMI P
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUTHUSWAMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-011-011/258-A
(KEELAANBIL)
|
2916007000NRG23031120222039560
|
03/11/2022
|
PALANISAMI
|
2916007WL075125
|
PALANISAMI
|
00254
|
LAVB0000105
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
PALANISAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-011-011/589-A
(KEELAANBIL)
|
2916007000NRG23031120222039581
|
03/11/2022
|
GEETHA
|
2916007WL075125
|
GEETHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
GEETHA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-011-011/610-A
(KEELAANBIL)
|
2916007000NRG23031120222039583
|
03/11/2022
|
ASHAMERY S
|
2916007WL075125
|
ASHAMERY S
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
ASHAMERY S
|
()
|
|
6
|
LALGUDI
|
TN-16-007-011-011/612-A
(KEELAANBIL)
|
2916007000NRG23031120222039584
|
03/11/2022
|
VASANTHA N
|
2916007WL075125
|
VASANTHA N
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
VASANTHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-011-011/191-A
(KEELAANBIL)
|
2916007000NRG23031120222039551
|
03/11/2022
|
ELAKIYA S
|
2916007WL075125
|
ELAKIYA S
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
ELAKIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
LALGUDI
|
TN-16-007-011-001/465-A
(KEELAANBIL)
|
2916007000NRG23031120222039529
|
03/11/2022
|
PALANIAMMAL
|
2916007WL075125
|
PALANIAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
PALANIAMMAL
|
()
|
|
9
|
LALGUDI
|
TN-16-007-011-001/497-A
(KEELAANBIL)
|
2916007000NRG23031120222039533
|
03/11/2022
|
SUMAITHA
|
2916007WL075125
|
SUMAITHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUMAITHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-011-011/106-A
(KEELAANBIL)
|
2916007000NRG23031120222039537
|
03/11/2022
|
K.SASIKALA
|
2916007WL075125
|
K.SASIKALA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476789
|
|
K.SASIKALA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-011-011/112-A
(KEELAANBIL)
|
2916007000NRG23031120222039540
|
03/11/2022
|
DHARMALINGAM V
|
2916007WL075125
|
DHARMALINGAM V
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHARMALINGAM V
|
()
|
|
12
|
LALGUDI
|
TN-16-007-011-011/114-A
(KEELAANBIL)
|
2916007000NRG23031120222039541
|
03/11/2022
|
CHINNA THAMBI K
|
2916007WL075125
|
CHINNA THAMBI K
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHINNA THAMBI K
|
()
|
|
13
|
LALGUDI
|
TN-16-007-011-011/222-A
(KEELAANBIL)
|
2916007000NRG23031120222039554
|
03/11/2022
|
AYIRAJ
|
2916007WL075125
|
AYIRAJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
AYIRAJ
|
()
|
|
14
|
LALGUDI
|
TN-16-007-011-011/223-A
(KEELAANBIL)
|
2916007000NRG23031120222039555
|
03/11/2022
|
LATHA
|
2916007WL075125
|
LATHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
LATHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-011-011/290-A
(KEELAANBIL)
|
2916007000NRG23031120222039562
|
03/11/2022
|
B.NIRMALADEVI
|
2916007WL075125
|
B.NIRMALADEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476789
|
|
B.NIRMALADEVI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-011-011/294-A
(KEELAANBIL)
|
2916007000NRG23031120222039563
|
03/11/2022
|
Usha S
|
2916007WL075125
|
Usha S
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
Usha S
|
()
|
|
17
|
LALGUDI
|
TN-16-007-011-011/525-A
(KEELAANBIL)
|
2916007000NRG23031120222039574
|
03/11/2022
|
KRISHNAMMAL
|
2916007WL075125
|
KRISHNAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
KRISHNAMMAL
|
()
|
|
18
|
LALGUDI
|
TN-16-007-011-011/533-A
(KEELAANBIL)
|
2916007000NRG23031120222039575
|
03/11/2022
|
ESTHAR MANIMOZHI
|
2916007WL075125
|
ESTHAR MANIMOZHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
ESTHAR MANIMOZHI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-011-011/566-A
(KEELAANBIL)
|
2916007000NRG23031120222039578
|
03/11/2022
|
SATHIYA
|
2916007WL075125
|
SATHIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SATHIYA
|
()
|
|
20
|
LALGUDI
|
TN-16-007-011-011/571-A
(KEELAANBIL)
|
2916007000NRG23031120222039579
|
03/11/2022
|
GIRIJADEVI
|
2916007WL075125
|
GIRIJADEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
GIRIJADEVI
|
()
|
|
21
|
LALGUDI
|
TN-16-007-011-011/579-A
(KEELAANBIL)
|
2916007000NRG23031120222039580
|
03/11/2022
|
MATHIVANNAN J
|
2916007WL075125
|
MATHIVANNAN J
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
MATHIVANNAN J
|
()
|
|
22
|
LALGUDI
|
TN-16-007-011-011/77-A
(KEELAANBIL)
|
2916007000NRG23031120222039587
|
03/11/2022
|
S.MUTHUKANNU
|
2916007WL075125
|
S.MUTHUKANNU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476789
|
|
S.MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
23
|
LALGUDI
|
TN-16-007-011-001/466-A
(KEELAANBIL)
|
2916007000NRG23031120222039530
|
03/11/2022
|
SAGUNTHALA
|
2916007WL075125
|
SAGUNTHALA
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SAGUNTHALA
|
()
|
|
24
|
LALGUDI
|
TN-16-007-011-011/328-A
(KEELAANBIL)
|
2916007000NRG23031120222039565
|
03/11/2022
|
P.KANNAGI
|
2916007WL075125
|
P.KANNAGI
|
00715
|
DBSS0IN0105
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476789
|
|
P.KANNAGI
|
()
|
|
25
|
LALGUDI
|
TN-16-007-011-011/364-A
(KEELAANBIL)
|
2916007000NRG23031120222039569
|
03/11/2022
|
JAYANTHI DURAISAMY
|
2916007WL075125
|
JAYANTHI DURAISAMY
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
JAYANTHI DURAISAMY
|
()
|
|
26
|
LALGUDI
|
TN-16-007-011-011/519-A
(KEELAANBIL)
|
2916007000NRG23031120222039573
|
03/11/2022
|
ILAVARASI
|
2916007WL075125
|
ILAVARASI
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
ILAVARASI
|
()
|
|
27
|
LALGUDI
|
TN-16-007-011-011/563-A
(KEELAANBIL)
|
2916007000NRG23031120222039577
|
03/11/2022
|
DIVYA V
|
2916007WL075125
|
DIVYA V
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476789
|
|
DIVYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28286
|
28286
|
|
|
|
|
|
|
|