|
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-16-007-038-001/864-A
(THALAKUDI)
|
2916007000NRG23301120222358796
|
30/11/2022
|
KAVITHAPPRIYA
|
2916007WL083204
|
KAVITHAPPRIYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAVITHAPPRIYA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/113-A
(THALAKUDI)
|
2916007000NRG23301120222358810
|
30/11/2022
|
MARUDAMBAL
|
2916007WL083204
|
MARUDAMBAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARUDAMBAL
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/125-A
(THALAKUDI)
|
2916007000NRG23301120222358814
|
30/11/2022
|
BOTHAMMAL
|
2916007WL083204
|
BOTHAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
BOTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/126-A
(THALAKUDI)
|
2916007000NRG23301120222358815
|
30/11/2022
|
KAMALAVENI
|
2916007WL083204
|
KAMALAVENI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/128-A
(THALAKUDI)
|
2916007000NRG23301120222358816
|
30/11/2022
|
LATHA
|
2916007WL083204
|
LATHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/13-A
(THALAKUDI)
|
2916007000NRG23301120222358817
|
30/11/2022
|
PUSHPA
|
2916007WL083204
|
PUSHPA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/133-A
(THALAKUDI)
|
2916007000NRG23301120222358818
|
30/11/2022
|
SUSILA
|
2916007WL083204
|
SUSILA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/163-A
(THALAKUDI)
|
2916007000NRG23301120222358819
|
30/11/2022
|
AMUDHAVALLI
|
2916007WL083204
|
AMUDHAVALLI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/172-A
(THALAKUDI)
|
2916007000NRG23301120222358820
|
30/11/2022
|
CHELLAMMAL
|
2916007WL083204
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/173-A
(THALAKUDI)
|
2916007000NRG23301120222358821
|
30/11/2022
|
BANUMATHI
|
2916007WL083204
|
BANUMATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/179-A
(THALAKUDI)
|
2916007000NRG23301120222358822
|
30/11/2022
|
LATHA
|
2916007WL083204
|
LATHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/221-A
(THALAKUDI)
|
2916007000NRG23301120222358823
|
30/11/2022
|
ANGU LAKSHMI
|
2916007WL083204
|
ANGU LAKSHMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANGU LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/229-A
(THALAKUDI)
|
2916007000NRG23301120222358824
|
30/11/2022
|
BANUMATHI
|
2916007WL083204
|
BANUMATHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/240-A
(THALAKUDI)
|
2916007000NRG23301120222358825
|
30/11/2022
|
SANGEETHA
|
2916007WL083204
|
SANGEETHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/324-A
(THALAKUDI)
|
2916007000NRG23301120222358826
|
30/11/2022
|
MAHESWARI
|
2916007WL083204
|
MAHESWARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/411-A
(THALAKUDI)
|
2916007000NRG23301120222358827
|
30/11/2022
|
SRINIVASAN
|
2916007WL083204
|
SRINIVASAN
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SRINIVASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/413-A
(THALAKUDI)
|
2916007000NRG23301120222358828
|
30/11/2022
|
SATHYAVANI
|
2916007WL083204
|
SATHYAVANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/415-A
(THALAKUDI)
|
2916007000NRG23301120222358829
|
30/11/2022
|
SARATHA
|
2916007WL083204
|
SARATHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/419-A
(THALAKUDI)
|
2916007000NRG23301120222358830
|
30/11/2022
|
CHANDRA
|
2916007WL083204
|
CHANDRA
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/420-A
(THALAKUDI)
|
2916007000NRG23301120222358831
|
30/11/2022
|
Sampoornam
|
2916007WL083204
|
Sampoornam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/421-A
(THALAKUDI)
|
2916007000NRG23301120222358832
|
30/11/2022
|
Vijayalakshmi
|
2916007WL083204
|
Vijayalakshmi
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/422-A
(THALAKUDI)
|
2916007000NRG23301120222358833
|
30/11/2022
|
ANUSIYA
|
2916007WL083204
|
ANUSIYA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/449-A
(THALAKUDI)
|
2916007000NRG23301120222358834
|
30/11/2022
|
VEMBU ARASI
|
2916007WL083204
|
VEMBU ARASI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
VEMBU ARASI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/460-A
(THALAKUDI)
|
2916007000NRG23301120222358835
|
30/11/2022
|
SAROJA
|
2916007WL083204
|
SAROJA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-038-038/488-A
(THALAKUDI)
|
2916007000NRG23301120222358836
|
30/11/2022
|
MEENA
|
2916007WL083204
|
MEENA
|
00176
|
IDIB000V005
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-038-038/495-A
(THALAKUDI)
|
2916007000NRG23301120222358837
|
30/11/2022
|
SARASWATHY
|
2916007WL083204
|
SARASWATHY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-038-038/496-A
(THALAKUDI)
|
2916007000NRG23301120222358838
|
30/11/2022
|
SARITHA
|
2916007WL083204
|
SARITHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-038-038/507-A
(THALAKUDI)
|
2916007000NRG23301120222358839
|
30/11/2022
|
AMUDHAVALLI
|
2916007WL083204
|
AMUDHAVALLI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-038-038/508-A
(THALAKUDI)
|
2916007000NRG23301120222358840
|
30/11/2022
|
RANI
|
2916007WL083204
|
RANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-038-038/601-A
(THALAKUDI)
|
2916007000NRG23301120222358841
|
30/11/2022
|
MALATHI
|
2916007WL083204
|
MALATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-038-038/632-A
(THALAKUDI)
|
2916007000NRG23301120222358842
|
30/11/2022
|
JOTHIESWARI
|
2916007WL083204
|
JOTHIESWARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
JOTHIESWARI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-038-038/650-A
(THALAKUDI)
|
2916007000NRG23301120222358843
|
30/11/2022
|
VASANTHA
|
2916007WL083204
|
VASANTHA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-038-038/67-A
(THALAKUDI)
|
2916007000NRG23301120222358844
|
30/11/2022
|
PARIYASAMI
|
2916007WL083204
|
PARIYASAMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARIYASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-038-038/670-A
(THALAKUDI)
|
2916007000NRG23301120222358845
|
30/11/2022
|
RAMA SARASWATHI
|
2916007WL083204
|
RAMA SARASWATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAMA SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-038-038/672-A
(THALAKUDI)
|
2916007000NRG23301120222358846
|
30/11/2022
|
VIJAYAKUMARI
|
2916007WL083204
|
VIJAYAKUMARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-038-038/687-A
(THALAKUDI)
|
2916007000NRG23301120222358847
|
30/11/2022
|
B.PREMA
|
2916007WL083204
|
B.PREMA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
B.PREMA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-038-038/693-A
(THALAKUDI)
|
2916007000NRG23301120222358848
|
30/11/2022
|
SELVAKUMAR
|
2916007WL083204
|
SELVAKUMAR
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-038-038/752-A
(THALAKUDI)
|
2916007000NRG23301120222358849
|
30/11/2022
|
DHANALASHMI
|
2916007WL083204
|
DHANALASHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
DHANALASHMI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-038-038/781-A
(THALAKUDI)
|
2916007000NRG23301120222358850
|
30/11/2022
|
TAMILARASI
|
2916007WL083204
|
TAMILARASI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
40
|
LALGUDI
|
TN-16-007-038-038/782-A
(THALAKUDI)
|
2916007000NRG23301120222358851
|
30/11/2022
|
RAMYA
|
2916007WL083204
|
RAMYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-038-038/813-A
(THALAKUDI)
|
2916007000NRG23301120222358852
|
30/11/2022
|
VASANTHI
|
2916007WL083204
|
VASANTHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-038-038/816-A
(THALAKUDI)
|
2916007000NRG23301120222358853
|
30/11/2022
|
VIJAYA
|
2916007WL083204
|
VIJAYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-038-038/825-A
(THALAKUDI)
|
2916007000NRG23301120222358854
|
30/11/2022
|
MEERA
|
2916007WL083204
|
MEERA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEERA
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-038-038/896-A
(THALAKUDI)
|
2916007000NRG23301120222358855
|
30/11/2022
|
ANBARASI
|
2916007WL083204
|
ANBARASI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
45
|
LALGUDI
|
TN-16-007-038-038/897-A
(THALAKUDI)
|
2916007000NRG23301120222358856
|
30/11/2022
|
GOKILA
|
2916007WL083204
|
GOKILA
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-038-038/910-A
(THALAKUDI)
|
2916007000NRG23301120222358857
|
30/11/2022
|
SUMITHRA
|
2916007WL083204
|
SUMITHRA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-038-038/96-A
(THALAKUDI)
|
2916007000NRG23301120222358858
|
30/11/2022
|
LAKSHMI
|
2916007WL083204
|
LAKSHMI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|