|
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-16-007-038-001/868-A
(THALAKUDI)
|
2916007000NRG23170820221159021
|
17/08/2022
|
THEVAGI
|
2916007WL049310
|
THEVAGI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512667
|
|
THEVAGI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/10-A
(THALAKUDI)
|
2916007000NRG23170820221159022
|
17/08/2022
|
NAGARAJAN
|
2916007WL049310
|
NAGARAJAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/105-A
(THALAKUDI)
|
2916007000NRG23170820221159024
|
17/08/2022
|
KANNAN
|
2916007WL049310
|
KANNAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/113-A
(THALAKUDI)
|
2916007000NRG23170820221159029
|
17/08/2022
|
MARUDAMBAL
|
2916007WL049310
|
MARUDAMBAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
MARUDAMBAL
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/163-A
(THALAKUDI)
|
2916007000NRG23170820221159030
|
17/08/2022
|
AMUDHAVALLI
|
2916007WL049310
|
AMUDHAVALLI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/240-A
(THALAKUDI)
|
2916007000NRG23170820221159031
|
17/08/2022
|
SANGEETHA
|
2916007WL049310
|
SANGEETHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/410-A
(THALAKUDI)
|
2916007000NRG23170820221159032
|
17/08/2022
|
ELANJIYAM
|
2916007WL049310
|
ELANJIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/449-A
(THALAKUDI)
|
2916007000NRG23170820221159033
|
17/08/2022
|
VEMBU ARASI
|
2916007WL049310
|
VEMBU ARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
VEMBU ARASI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/460-A
(THALAKUDI)
|
2916007000NRG23170820221159034
|
17/08/2022
|
SAROJA
|
2916007WL049310
|
SAROJA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/465-A
(THALAKUDI)
|
2916007000NRG23170820221159035
|
17/08/2022
|
SEETHALAKSHMI
|
2916007WL049310
|
SEETHALAKSHMI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512667
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/479-A
(THALAKUDI)
|
2916007000NRG23170820221159036
|
17/08/2022
|
CHANDRA
|
2916007WL049310
|
CHANDRA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/480-A
(THALAKUDI)
|
2916007000NRG23170820221159037
|
17/08/2022
|
VIJAYA
|
2916007WL049310
|
VIJAYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/481-A
(THALAKUDI)
|
2916007000NRG23170820221159038
|
17/08/2022
|
RANI
|
2916007WL049310
|
RANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/482-A
(THALAKUDI)
|
2916007000NRG23170820221159039
|
17/08/2022
|
KRISHNAVENI
|
2916007WL049310
|
KRISHNAVENI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/483-A
(THALAKUDI)
|
2916007000NRG23170820221159040
|
17/08/2022
|
VIJAYALAKSHMI
|
2916007WL049310
|
VIJAYALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/484-A
(THALAKUDI)
|
2916007000NRG23170820221159041
|
17/08/2022
|
DANALAKSHMI
|
2916007WL049310
|
DANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/485-A
(THALAKUDI)
|
2916007000NRG23170820221159042
|
17/08/2022
|
AMSAVALLI
|
2916007WL049310
|
AMSAVALLI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/488-A
(THALAKUDI)
|
2916007000NRG23170820221159043
|
17/08/2022
|
MEENA
|
2916007WL049310
|
MEENA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512667
|
|
MEENA
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/490-A
(THALAKUDI)
|
2916007000NRG23170820221159044
|
17/08/2022
|
MALAR KODI
|
2916007WL049310
|
MALAR KODI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
MALAR KODI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/493-A
(THALAKUDI)
|
2916007000NRG23170820221159046
|
17/08/2022
|
INDHIRANI
|
2916007WL049310
|
INDHIRANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/495-A
(THALAKUDI)
|
2916007000NRG23170820221159047
|
17/08/2022
|
SARASWATHY
|
2916007WL049310
|
SARASWATHY
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/508-A
(THALAKUDI)
|
2916007000NRG23170820221159048
|
17/08/2022
|
RANI
|
2916007WL049310
|
RANI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512667
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/525-A
(THALAKUDI)
|
2916007000NRG23170820221159049
|
17/08/2022
|
LATHA
|
2916007WL049310
|
LATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
LATHA
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/614-A
(THALAKUDI)
|
2916007000NRG23170820221159050
|
17/08/2022
|
R.UMA
|
2916007WL049310
|
R.UMA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.UMA
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-038-038/616-A
(THALAKUDI)
|
2916007000NRG23170820221159051
|
17/08/2022
|
THANAM
|
2916007WL049310
|
THANAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512667
|
|
THANAM
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-038-038/622-A
(THALAKUDI)
|
2916007000NRG23170820221159052
|
17/08/2022
|
P.THILAGAVATHI
|
2916007WL049310
|
P.THILAGAVATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.THILAGAVATHI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-038-038/741-A
(THALAKUDI)
|
2916007000NRG23170820221159054
|
17/08/2022
|
SELVI
|
2916007WL049310
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-038-038/799-A
(THALAKUDI)
|
2916007000NRG23170820221159055
|
17/08/2022
|
MAHALAKSHMI
|
2916007WL049310
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
29
|
LALGUDI
|
TN-16-007-038-038/823-A
(THALAKUDI)
|
2916007000NRG23170820221159056
|
17/08/2022
|
MAHALAKSMI
|
2916007WL049310
|
MAHALAKSMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512667
|
|
MAHALAKSMI
|
UCO BANK(607066)
|
|
30
|
LALGUDI
|
TN-16-007-038-038/894-A
(THALAKUDI)
|
2916007000NRG23170820221159058
|
17/08/2022
|
PUSHPARANI
|
2916007WL049310
|
PUSHPARANI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512667
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-038-038/897-A
(THALAKUDI)
|
2916007000NRG23170820221159059
|
17/08/2022
|
GOKILA
|
2916007WL049310
|
GOKILA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-038-038/910-A
(THALAKUDI)
|
2916007000NRG23170820221159060
|
17/08/2022
|
SUMITHRA
|
2916007WL049310
|
SUMITHRA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|