|
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-16-007-036-036/110-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441462
|
08/09/2022
|
VIJAYALAKSHMI
|
2916007WL058599
|
VIJAYALAKSHMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-036-036/118-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441467
|
08/09/2022
|
AMSAVALLI
|
2916007WL058599
|
AMSAVALLI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMSAVALLI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-036-036/124-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441471
|
08/09/2022
|
SANDANAVALLI
|
2916007WL058599
|
SANDANAVALLI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANDANAVALLI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-036-036/14-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441478
|
08/09/2022
|
SUSILA
|
2916007WL058599
|
SUSILA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUSILA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-036-036/140-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441479
|
08/09/2022
|
DHANACHEZHIAN
|
2916007WL058599
|
DHANACHEZHIAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
DHANACHEZHIAN
|
()
|
|
6
|
LALGUDI
|
TN-16-007-036-036/152-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441481
|
08/09/2022
|
VIJAYA
|
2916007WL058599
|
VIJAYA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-036-036/155-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441482
|
08/09/2022
|
THIRUMALAI
|
2916007WL058599
|
THIRUMALAI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMALAI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-036-036/165-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441484
|
08/09/2022
|
THANGAVELU
|
2916007WL058599
|
THANGAVELU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGAVELU
|
()
|
|
9
|
LALGUDI
|
TN-16-007-036-036/18-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441485
|
08/09/2022
|
THIRUMARAN
|
2916007WL058599
|
THIRUMARAN
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMARAN
|
()
|
|
10
|
LALGUDI
|
TN-16-007-036-036/2-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441486
|
08/09/2022
|
P.Latha
|
2916007WL058599
|
P.Latha
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
033431914
|
|
P.Latha
|
()
|
|
11
|
LALGUDI
|
TN-16-007-036-036/25-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441490
|
08/09/2022
|
SAGUNTHALA
|
2916007WL058599
|
SAGUNTHALA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAGUNTHALA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-036-036/26-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441491
|
08/09/2022
|
JAGADEESAN
|
2916007WL058599
|
JAGADEESAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAGADEESAN
|
()
|
|
13
|
LALGUDI
|
TN-16-007-036-036/3-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441493
|
08/09/2022
|
SATHASIVAM
|
2916007WL058599
|
SATHASIVAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHASIVAM
|
()
|
|
14
|
LALGUDI
|
TN-16-007-036-036/38-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441500
|
08/09/2022
|
DHARMARAJ
|
2916007WL058599
|
DHARMARAJ
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
DHARMARAJ
|
()
|
|
15
|
LALGUDI
|
TN-16-007-036-036/41-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441501
|
08/09/2022
|
MUTHURANI
|
2916007WL058599
|
MUTHURANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHURANI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-036-036/43-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441502
|
08/09/2022
|
ELANJIYAM
|
2916007WL058599
|
ELANJIYAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
ELANJIYAM
|
()
|
|
17
|
LALGUDI
|
TN-16-007-036-036/5-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441503
|
08/09/2022
|
RADHIKA
|
2916007WL058599
|
RADHIKA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
RADHIKA
|
()
|
|
18
|
LALGUDI
|
TN-16-007-036-036/53-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441504
|
08/09/2022
|
KANNAHI
|
2916007WL058599
|
KANNAHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANNAHI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-036-036/61-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441506
|
08/09/2022
|
RAJENDIRAN
|
2916007WL058599
|
RAJENDIRAN
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJENDIRAN
|
()
|
|
20
|
LALGUDI
|
TN-16-007-036-036/65-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441507
|
08/09/2022
|
MARAGATHAM
|
2916007WL058599
|
MARAGATHAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARAGATHAM
|
()
|
|
21
|
LALGUDI
|
TN-16-007-036-036/67-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441508
|
08/09/2022
|
ANNALAKSHMI
|
2916007WL058599
|
ANNALAKSHMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANNALAKSHMI
|
()
|
|
22
|
LALGUDI
|
TN-16-007-036-036/68-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441509
|
08/09/2022
|
MARUDHAYEE
|
2916007WL058599
|
MARUDHAYEE
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARUDHAYEE
|
()
|
|
23
|
LALGUDI
|
TN-16-007-036-036/74-A
(SIRUMAYANKUDI)
|
2916007000NRG23080920221441510
|
08/09/2022
|
JANAKI
|
2916007WL058599
|
JANAKI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
033431914
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25728
|
25728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25728
|
25728
|
|
|
|
|
|
|
|