|
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-16-007-008-008/106-A
(ESANAKORAI)
|
2916007000NRG23300620220584920
|
30/06/2022
|
PAARVATHI
|
2916007WL027036
|
PAARVATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-008-008/11-A
(ESANAKORAI)
|
2916007000NRG23300620220584921
|
30/06/2022
|
SAGAYAMARY
|
2916007WL027036
|
SAGAYAMARY
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-008-008/110-A
(ESANAKORAI)
|
2916007000NRG23300620220584922
|
30/06/2022
|
BAKKIYAM
|
2916007WL027036
|
BAKKIYAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-008-008/117-A
(ESANAKORAI)
|
2916007000NRG23300620220584924
|
30/06/2022
|
KANIMALAR
|
2916007WL027036
|
KANIMALAR
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANIMALAR
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-008-008/122-A
(ESANAKORAI)
|
2916007000NRG23300620220584925
|
30/06/2022
|
LAKSHMI
|
2916007WL027036
|
LAKSHMI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-008-008/123-A
(ESANAKORAI)
|
2916007000NRG23300620220584926
|
30/06/2022
|
SASIKALA
|
2916007WL027036
|
SASIKALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-008-008/124-A
(ESANAKORAI)
|
2916007000NRG23300620220584927
|
30/06/2022
|
ILANGIYAM
|
2916007WL027036
|
ILANGIYAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-008-008/125-A
(ESANAKORAI)
|
2916007000NRG23300620220584928
|
30/06/2022
|
SASIKALA
|
2916007WL027036
|
SASIKALA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-008-008/13-A
(ESANAKORAI)
|
2916007000NRG23300620220584929
|
30/06/2022
|
PANJAVARNAM
|
2916007WL027036
|
PANJAVARNAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-008-008/142-A
(ESANAKORAI)
|
2916007000NRG23300620220584930
|
30/06/2022
|
SHANMUGAM
|
2916007WL027036
|
SHANMUGAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-008-008/143-A
(ESANAKORAI)
|
2916007000NRG23300620220584931
|
30/06/2022
|
RENUGA DEVI
|
2916007WL027036
|
RENUGA DEVI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RENUGA DEVI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-008-008/148-A
(ESANAKORAI)
|
2916007000NRG23300620220584932
|
30/06/2022
|
RAJAKUMARI
|
2916007WL027036
|
RAJAKUMARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-008-008/150-A
(ESANAKORAI)
|
2916007000NRG23300620220584933
|
30/06/2022
|
CHELLAM
|
2916007WL027036
|
CHELLAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-008-008/151-A
(ESANAKORAI)
|
2916007000NRG23300620220584934
|
30/06/2022
|
SAROJA
|
2916007WL027036
|
SAROJA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-008-008/152-A
(ESANAKORAI)
|
2916007000NRG23300620220584935
|
30/06/2022
|
ARUNACHALAM
|
2916007WL027036
|
ARUNACHALAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-008-008/153-A
(ESANAKORAI)
|
2916007000NRG23300620220584936
|
30/06/2022
|
LAKSHMI
|
2916007WL027036
|
LAKSHMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-008-008/164-A
(ESANAKORAI)
|
2916007000NRG23300620220584937
|
30/06/2022
|
PAPPAMMAL
|
2916007WL027036
|
PAPPAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-008-008/19-A
(ESANAKORAI)
|
2916007000NRG23300620220584938
|
30/06/2022
|
ANGAMMAL
|
2916007WL027036
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-008-008/21-A
(ESANAKORAI)
|
2916007000NRG23300620220584939
|
30/06/2022
|
RAJA KUMARI
|
2916007WL027036
|
RAJA KUMARI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-008-008/236-A
(ESANAKORAI)
|
2916007000NRG23300620220584942
|
30/06/2022
|
KAVITHA
|
2916007WL027036
|
KAVITHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-008-008/238-A
(ESANAKORAI)
|
2916007000NRG23300620220584943
|
30/06/2022
|
RANI
|
2916007WL027036
|
RANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-008-008/239-A
(ESANAKORAI)
|
2916007000NRG23300620220584944
|
30/06/2022
|
SAGAYAMERY
|
2916007WL027036
|
SAGAYAMERY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAGAYAMERY
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-008-008/240-A
(ESANAKORAI)
|
2916007000NRG23300620220584945
|
30/06/2022
|
RANI
|
2916007WL027036
|
RANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-008-008/245-A
(ESANAKORAI)
|
2916007000NRG23300620220584947
|
30/06/2022
|
BAKKIYAM
|
2916007WL027036
|
BAKKIYAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-008-008/246-A
(ESANAKORAI)
|
2916007000NRG23300620220584948
|
30/06/2022
|
SAROJA
|
2916007WL027036
|
SAROJA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-008-008/248-A
(ESANAKORAI)
|
2916007000NRG23300620220584949
|
30/06/2022
|
CHITRA
|
2916007WL027036
|
CHITRA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-008-008/249-A
(ESANAKORAI)
|
2916007000NRG23300620220584950
|
30/06/2022
|
MARIYAEE
|
2916007WL027036
|
MARIYAEE
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARIYAEE
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-008-008/250-A
(ESANAKORAI)
|
2916007000NRG23300620220584951
|
30/06/2022
|
POONGOTHAI
|
2916007WL027036
|
POONGOTHAI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-008-008/253-A
(ESANAKORAI)
|
2916007000NRG23300620220584952
|
30/06/2022
|
AROKIYASAMI
|
2916007WL027036
|
AROKIYASAMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
AROKIYASAMI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-008-008/254-A
(ESANAKORAI)
|
2916007000NRG23300620220584953
|
30/06/2022
|
MARGARAT JULIYAL
|
2916007WL027036
|
MARGARAT JULIYAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARGARAT JULIYAL
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-008-008/261-A
(ESANAKORAI)
|
2916007000NRG23300620220584954
|
30/06/2022
|
RAGUPATHI
|
2916007WL027036
|
RAGUPATHI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-008-008/271-A
(ESANAKORAI)
|
2916007000NRG23300620220584956
|
30/06/2022
|
SUJATHA
|
2916007WL027036
|
SUJATHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-008-008/282-A
(ESANAKORAI)
|
2916007000NRG23300620220584957
|
30/06/2022
|
AMUTHA
|
2916007WL027036
|
AMUTHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-008-008/290-A
(ESANAKORAI)
|
2916007000NRG23300620220584958
|
30/06/2022
|
MAIDHILI
|
2916007WL027036
|
MAIDHILI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
MAIDHILI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-008-008/293-A
(ESANAKORAI)
|
2916007000NRG23300620220584959
|
30/06/2022
|
SEKAR
|
2916007WL027036
|
SEKAR
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-008-008/301-A
(ESANAKORAI)
|
2916007000NRG23300620220584960
|
30/06/2022
|
RAJESWARI
|
2916007WL027036
|
RAJESWARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LALGUDI
|
TN-16-007-008-008/391-A
(ESANAKORAI)
|
2916007000NRG23300620220584961
|
30/06/2022
|
GEETHA
|
2916007WL027036
|
GEETHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-008-008/76-A
(ESANAKORAI)
|
2916007000NRG23300620220584963
|
30/06/2022
|
SARITHA
|
2916007WL027036
|
SARITHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-008-008/80-A
(ESANAKORAI)
|
2916007000NRG23300620220584964
|
30/06/2022
|
SUSILA
|
2916007WL027036
|
SUSILA
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-008-008/96-A
(ESANAKORAI)
|
2916007000NRG23300620220584965
|
30/06/2022
|
RAMANI
|
2916007WL027036
|
RAMANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|