|
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-16-007-038-038/125-A
(THALAKUDI)
|
2916007000NRG23061020221718190
|
06/10/2022
|
BOTHAMMAL
|
2916007WL066412
|
BOTHAMMAL
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
BOTHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/126-A
(THALAKUDI)
|
2916007000NRG23061020221718191
|
06/10/2022
|
KAMALAVENI
|
2916007WL066412
|
KAMALAVENI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/13-A
(THALAKUDI)
|
2916007000NRG23061020221718193
|
06/10/2022
|
PUSHPA
|
2916007WL066412
|
PUSHPA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/132-A
(THALAKUDI)
|
2916007000NRG23061020221718194
|
06/10/2022
|
RAM KUMAR
|
2916007WL066412
|
RAM KUMAR
|
00176
|
IDIB000V005
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAM KUMAR
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/172-A
(THALAKUDI)
|
2916007000NRG23061020221718195
|
06/10/2022
|
CHELLAMMAL
|
2916007WL066412
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/173-A
(THALAKUDI)
|
2916007000NRG23061020221718196
|
06/10/2022
|
BANUMATHI
|
2916007WL066412
|
BANUMATHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/213-A
(THALAKUDI)
|
2916007000NRG23061020221718197
|
06/10/2022
|
MARI MUTHU
|
2916007WL066412
|
MARI MUTHU
|
00176
|
IDIB000V005
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARI MUTHU
|
GENERAL POST OFFICE(607245)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/221-A
(THALAKUDI)
|
2916007000NRG23061020221718198
|
06/10/2022
|
ANGU LAKSHMI
|
2916007WL066412
|
ANGU LAKSHMI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
ANGU LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/229-A
(THALAKUDI)
|
2916007000NRG23061020221718199
|
06/10/2022
|
BANUMATHI
|
2916007WL066412
|
BANUMATHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/231-A
(THALAKUDI)
|
2916007000NRG23061020221718200
|
06/10/2022
|
MANIKKAM
|
2916007WL066412
|
MANIKKAM
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/324-A
(THALAKUDI)
|
2916007000NRG23061020221718201
|
06/10/2022
|
MAHESWARI
|
2916007WL066412
|
MAHESWARI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/413-A
(THALAKUDI)
|
2916007000NRG23061020221718202
|
06/10/2022
|
SATHYAVANI
|
2916007WL066412
|
SATHYAVANI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/415-A
(THALAKUDI)
|
2916007000NRG23061020221718203
|
06/10/2022
|
SARATHA
|
2916007WL066412
|
SARATHA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/419-A
(THALAKUDI)
|
2916007000NRG23061020221718204
|
06/10/2022
|
CHANDRA
|
2916007WL066412
|
CHANDRA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/421-A
(THALAKUDI)
|
2916007000NRG23061020221718206
|
06/10/2022
|
Vijayalakshmi
|
2916007WL066412
|
Vijayalakshmi
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/422-A
(THALAKUDI)
|
2916007000NRG23061020221718207
|
06/10/2022
|
ANUSIYA
|
2916007WL066412
|
ANUSIYA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/504-A
(THALAKUDI)
|
2916007000NRG23061020221718208
|
06/10/2022
|
ANBU
|
2916007WL066412
|
ANBU
|
00176
|
IDIB000V005
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/507-A
(THALAKUDI)
|
2916007000NRG23061020221718209
|
06/10/2022
|
AMUDHAVALLI
|
2916007WL066412
|
AMUDHAVALLI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/601-A
(THALAKUDI)
|
2916007000NRG23061020221718210
|
06/10/2022
|
MALATHI
|
2916007WL066412
|
MALATHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/632-A
(THALAKUDI)
|
2916007000NRG23061020221718211
|
06/10/2022
|
JOTHIESWARI
|
2916007WL066412
|
JOTHIESWARI
|
00176
|
IDIB000V005
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
JOTHIESWARI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/650-A
(THALAKUDI)
|
2916007000NRG23061020221718212
|
06/10/2022
|
VASANTHA
|
2916007WL066412
|
VASANTHA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/670-A
(THALAKUDI)
|
2916007000NRG23061020221718213
|
06/10/2022
|
RAMA SARASWATHI
|
2916007WL066412
|
RAMA SARASWATHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAMA SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/672-A
(THALAKUDI)
|
2916007000NRG23061020221718214
|
06/10/2022
|
VIJAYAKUMARI
|
2916007WL066412
|
VIJAYAKUMARI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/687-A
(THALAKUDI)
|
2916007000NRG23061020221718215
|
06/10/2022
|
B.PREMA
|
2916007WL066412
|
B.PREMA
|
00176
|
IDIB000V005
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431809
|
|
B.PREMA
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-038-038/693-A
(THALAKUDI)
|
2916007000NRG23061020221718216
|
06/10/2022
|
SELVAKUMAR
|
2916007WL066412
|
SELVAKUMAR
|
00176
|
IDIB000V005
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-038-038/752-A
(THALAKUDI)
|
2916007000NRG23061020221718217
|
06/10/2022
|
DHANALASHMI
|
2916007WL066412
|
DHANALASHMI
|
00176
|
IDIB000V005
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHANALASHMI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-038-038/781-A
(THALAKUDI)
|
2916007000NRG23061020221718218
|
06/10/2022
|
TAMILARASI
|
2916007WL066412
|
TAMILARASI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
TAMILARASI
|
GENERAL POST OFFICE(607245)
|
|
28
|
LALGUDI
|
TN-16-007-038-038/782-A
(THALAKUDI)
|
2916007000NRG23061020221718219
|
06/10/2022
|
RAMYA
|
2916007WL066412
|
RAMYA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-038-038/813-A
(THALAKUDI)
|
2916007000NRG23061020221718220
|
06/10/2022
|
VASANTHI
|
2916007WL066412
|
VASANTHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-038-038/816-A
(THALAKUDI)
|
2916007000NRG23061020221718221
|
06/10/2022
|
VIJAYA
|
2916007WL066412
|
VIJAYA
|
00176
|
IDIB000V005
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-038-038/96-A
(THALAKUDI)
|
2916007000NRG23061020221718222
|
06/10/2022
|
CHINNAPONNU
|
2916007WL066412
|
CHINNAPONNU
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|