|
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-16-007-006-006/1013-A
(ATHIKUDI)
|
2916007000NRG23220920221547703
|
22/09/2022
|
VIJAYALAKSHMI
|
2916007WL061889
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-006-006/1056-A
(ATHIKUDI)
|
2916007000NRG23220920221547704
|
22/09/2022
|
Sagunthala
|
2916007WL061889
|
Sagunthala
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sagunthala
|
()
|
|
3
|
LALGUDI
|
TN-16-007-006-006/131-A
(ATHIKUDI)
|
2916007000NRG23220920221547706
|
22/09/2022
|
INDHIRANI
|
2916007WL061889
|
INDHIRANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
INDHIRANI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-006-006/168-A
(ATHIKUDI)
|
2916007000NRG23220920221547711
|
22/09/2022
|
K. KAMALAVENI
|
2916007WL061889
|
K. KAMALAVENI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
K. KAMALAVENI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-006-006/172-A
(ATHIKUDI)
|
2916007000NRG23220920221547712
|
22/09/2022
|
R. ANANTHANAYAGI
|
2916007WL061889
|
R. ANANTHANAYAGI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
R. ANANTHANAYAGI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-006-006/174-A
(ATHIKUDI)
|
2916007000NRG23220920221547714
|
22/09/2022
|
PUSHPAVALLI
|
2916007WL061889
|
PUSHPAVALLI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
PUSHPAVALLI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-006-006/175-A
(ATHIKUDI)
|
2916007000NRG23220920221547715
|
22/09/2022
|
M. THILAGAVATHI
|
2916007WL061889
|
M. THILAGAVATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
M. THILAGAVATHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-006-006/193-A
(ATHIKUDI)
|
2916007000NRG23220920221547719
|
22/09/2022
|
SENTHIL KUMAR
|
2916007WL061889
|
SENTHIL KUMAR
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SENTHIL KUMAR
|
()
|
|
9
|
LALGUDI
|
TN-16-007-006-006/203-A
(ATHIKUDI)
|
2916007000NRG23220920221547723
|
22/09/2022
|
VARADHARAJAN
|
2916007WL061889
|
VARADHARAJAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VARADHARAJAN
|
()
|
|
10
|
LALGUDI
|
TN-16-007-006-006/207-A
(ATHIKUDI)
|
2916007000NRG23220920221547724
|
22/09/2022
|
VIJAYALAKSHMI
|
2916007WL061889
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-006-006/208-A
(ATHIKUDI)
|
2916007000NRG23220920221547725
|
22/09/2022
|
VIJAYALAKSHMI
|
2916007WL061889
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-006-006/215-A
(ATHIKUDI)
|
2916007000NRG23220920221547726
|
22/09/2022
|
SANTHIRAHASAN
|
2916007WL061889
|
SANTHIRAHASAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SANTHIRAHASAN
|
()
|
|
13
|
LALGUDI
|
TN-16-007-006-006/51-A
(ATHIKUDI)
|
2916007000NRG23220920221547732
|
22/09/2022
|
J. SENTHAMIL SELVI
|
2916007WL061889
|
J. SENTHAMIL SELVI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
J. SENTHAMIL SELVI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-006-006/555-A
(ATHIKUDI)
|
2916007000NRG23220920221547734
|
22/09/2022
|
CHINAPONNU
|
2916007WL061889
|
CHINAPONNU
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHINAPONNU
|
()
|
|
15
|
LALGUDI
|
TN-16-007-006-006/587-A
(ATHIKUDI)
|
2916007000NRG23220920221547735
|
22/09/2022
|
maruthampal
|
2916007WL061889
|
maruthampal
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
maruthampal
|
()
|
|
16
|
LALGUDI
|
TN-16-007-006-006/612-A
(ATHIKUDI)
|
2916007000NRG23220920221547738
|
22/09/2022
|
KALAVATHI
|
2916007WL061889
|
KALAVATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAVATHI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-006-006/619-A
(ATHIKUDI)
|
2916007000NRG23220920221547740
|
22/09/2022
|
CHANDRA
|
2916007WL061889
|
CHANDRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHANDRA
|
()
|
|
18
|
LALGUDI
|
TN-16-007-006-006/621-A
(ATHIKUDI)
|
2916007000NRG23220920221547742
|
22/09/2022
|
BASUBATHI
|
2916007WL061889
|
BASUBATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
BASUBATHI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-006-006/623-A
(ATHIKUDI)
|
2916007000NRG23220920221547743
|
22/09/2022
|
POOMADHI
|
2916007WL061889
|
POOMADHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
POOMADHI
|
()
|
|
20
|
LALGUDI
|
TN-16-007-006-006/703-A
(ATHIKUDI)
|
2916007000NRG23220920221547747
|
22/09/2022
|
KANAGAMBAL
|
2916007WL061889
|
KANAGAMBAL
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
KANAGAMBAL
|
()
|
|
21
|
LALGUDI
|
TN-16-007-006-006/720-A
(ATHIKUDI)
|
2916007000NRG23220920221547749
|
22/09/2022
|
KRISHNA
|
2916007WL061889
|
KRISHNA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
KRISHNA
|
()
|
|
22
|
LALGUDI
|
TN-16-007-006-006/752-A
(ATHIKUDI)
|
2916007000NRG23220920221547750
|
22/09/2022
|
ANBUMANI
|
2916007WL061889
|
ANBUMANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANBUMANI
|
()
|
|
23
|
LALGUDI
|
TN-16-007-006-006/759-A
(ATHIKUDI)
|
2916007000NRG23220920221547751
|
22/09/2022
|
VARSINIYA
|
2916007WL061889
|
VARSINIYA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VARSINIYA
|
()
|
|
24
|
LALGUDI
|
TN-16-007-006-006/903-A
(ATHIKUDI)
|
2916007000NRG23220920221547760
|
22/09/2022
|
SUDHA
|
2916007WL061889
|
SUDHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUDHA
|
()
|
|
25
|
LALGUDI
|
TN-16-007-006-006/931-A
(ATHIKUDI)
|
2916007000NRG23220920221547762
|
22/09/2022
|
PAANDIYAMMAL
|
2916007WL061889
|
PAANDIYAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
PAANDIYAMMAL
|
()
|
|
26
|
LALGUDI
|
TN-16-007-006-006/944-A
(ATHIKUDI)
|
2916007000NRG23220920221547765
|
22/09/2022
|
MAHALAKSHMI
|
2916007WL061889
|
MAHALAKSHMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MAHALAKSHMI
|
()
|
|
27
|
LALGUDI
|
TN-16-007-006-006/962-A
(ATHIKUDI)
|
2916007000NRG23220920221547766
|
22/09/2022
|
RENGANAYAGI
|
2916007WL061889
|
RENGANAYAGI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
RENGANAYAGI
|
()
|
|
28
|
LALGUDI
|
TN-16-007-006-006/964-A
(ATHIKUDI)
|
2916007000NRG23220920221547767
|
22/09/2022
|
RAJA
|
2916007WL061889
|
RAJA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
29
|
LALGUDI
|
TN-16-007-006-006/162-A
(ATHIKUDI)
|
2916007000NRG23220920221547708
|
22/09/2022
|
Ananthi P
|
2916007WL061889
|
Ananthi P
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ananthi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|