|
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-16-007-044-044/115-A
(T.VALAVANUR)
|
2916007000NRG23040820220987169
|
04/08/2022
|
SANTHI
|
2916007WL043552
|
SANTHI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-044-044/116-A
(T.VALAVANUR)
|
2916007000NRG23040820220987170
|
04/08/2022
|
SARASU
|
2916007WL043552
|
SARASU
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-044-044/118-A
(T.VALAVANUR)
|
2916007000NRG23040820220987171
|
04/08/2022
|
PATTU
|
2916007WL043552
|
PATTU
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATTU
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-044-044/119-A
(T.VALAVANUR)
|
2916007000NRG23040820220987172
|
04/08/2022
|
THENMOZHI
|
2916007WL043552
|
THENMOZHI
|
00176
|
IDIB000V005
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
THENMOZHI
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-044-044/154-A
(T.VALAVANUR)
|
2916007000NRG23040820220987174
|
04/08/2022
|
MAHESWARI
|
2916007WL043552
|
MAHESWARI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-044-044/160-A
(T.VALAVANUR)
|
2916007000NRG23040820220987175
|
04/08/2022
|
CHITRA
|
2916007WL043552
|
CHITRA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-044-044/175-A
(T.VALAVANUR)
|
2916007000NRG23040820220987176
|
04/08/2022
|
VASANTHA
|
2916007WL043552
|
VASANTHA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-044-044/209-A
(T.VALAVANUR)
|
2916007000NRG23040820220987178
|
04/08/2022
|
MEENATCHI
|
2916007WL043552
|
MEENATCHI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-044-044/209-A
(T.VALAVANUR)
|
2916007000NRG23040820220987177
|
04/08/2022
|
NAGARAJAN
|
2916007WL043552
|
NAGARAJAN
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-044-044/210-A
(T.VALAVANUR)
|
2916007000NRG23040820220987179
|
04/08/2022
|
ELANJIAM
|
2916007WL043552
|
ELANJIAM
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELANJIAM
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-044-044/211-A
(T.VALAVANUR)
|
2916007000NRG23040820220987180
|
04/08/2022
|
AMSAVALLI
|
2916007WL043552
|
AMSAVALLI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-044-044/212-A
(T.VALAVANUR)
|
2916007000NRG23040820220987181
|
04/08/2022
|
MANGALAM
|
2916007WL043552
|
MANGALAM
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-044-044/214-A
(T.VALAVANUR)
|
2916007000NRG23040820220987182
|
04/08/2022
|
AMUTHA
|
2916007WL043552
|
AMUTHA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-044-044/215-A
(T.VALAVANUR)
|
2916007000NRG23040820220987183
|
04/08/2022
|
ANJALIDEVI
|
2916007WL043552
|
ANJALIDEVI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-044-044/216-A
(T.VALAVANUR)
|
2916007000NRG23040820220987184
|
04/08/2022
|
DHANALAKSHMI
|
2916007WL043552
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-044-044/217-A
(T.VALAVANUR)
|
2916007000NRG23040820220987185
|
04/08/2022
|
RANI
|
2916007WL043552
|
RANI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-044-044/219-A
(T.VALAVANUR)
|
2916007000NRG23040820220987186
|
04/08/2022
|
HARICHANDRAN
|
2916007WL043552
|
HARICHANDRAN
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
HARICHANDRAN
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-044-044/225-A
(T.VALAVANUR)
|
2916007000NRG23040820220987187
|
04/08/2022
|
UMARANI
|
2916007WL043552
|
UMARANI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-044-044/226-A
(T.VALAVANUR)
|
2916007000NRG23040820220987188
|
04/08/2022
|
MANIMEKALAI
|
2916007WL043552
|
MANIMEKALAI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-044-044/228-A
(T.VALAVANUR)
|
2916007000NRG23040820220987189
|
04/08/2022
|
SUMATHI
|
2916007WL043552
|
SUMATHI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-044-044/230-A
(T.VALAVANUR)
|
2916007000NRG23040820220987190
|
04/08/2022
|
RAJAM
|
2916007WL043552
|
RAJAM
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-044-044/237-A
(T.VALAVANUR)
|
2916007000NRG23040820220987191
|
04/08/2022
|
DHARMAR
|
2916007WL043552
|
DHARMAR
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHARMAR
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-044-044/238-A
(T.VALAVANUR)
|
2916007000NRG23040820220987192
|
04/08/2022
|
KARTHIGA
|
2916007WL043552
|
KARTHIGA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-044-044/241-A
(T.VALAVANUR)
|
2916007000NRG23040820220987193
|
04/08/2022
|
NATARAJAN
|
2916007WL043552
|
NATARAJAN
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-044-044/255-A
(T.VALAVANUR)
|
2916007000NRG23040820220987194
|
04/08/2022
|
MAHESWARI
|
2916007WL043552
|
MAHESWARI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-044-044/258-A
(T.VALAVANUR)
|
2916007000NRG23040820220987195
|
04/08/2022
|
SRIRANGAYE
|
2916007WL043552
|
SRIRANGAYE
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SRIRANGAYE
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-044-044/261-A
(T.VALAVANUR)
|
2916007000NRG23040820220987196
|
04/08/2022
|
SHANTHI
|
2916007WL043552
|
SHANTHI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-044-044/266-A
(T.VALAVANUR)
|
2916007000NRG23040820220987197
|
04/08/2022
|
ALAMELU
|
2916007WL043552
|
ALAMELU
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-044-044/267-A
(T.VALAVANUR)
|
2916007000NRG23040820220987198
|
04/08/2022
|
VELLAMBAL
|
2916007WL043552
|
VELLAMBAL
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELLAMBAL
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-044-044/269-A
(T.VALAVANUR)
|
2916007000NRG23040820220987199
|
04/08/2022
|
SARASWATHI
|
2916007WL043552
|
SARASWATHI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-044-044/282-A
(T.VALAVANUR)
|
2916007000NRG23040820220987200
|
04/08/2022
|
ARIVALAGI
|
2916007WL043552
|
ARIVALAGI
|
00176
|
IDIB000V005
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARIVALAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-044-044/289-A
(T.VALAVANUR)
|
2916007000NRG23040820220987201
|
04/08/2022
|
NALLAMMAL
|
2916007WL043552
|
NALLAMMAL
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-044-044/294-A
(T.VALAVANUR)
|
2916007000NRG23040820220987202
|
04/08/2022
|
AMUTHA
|
2916007WL043552
|
AMUTHA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-044-044/295-A
(T.VALAVANUR)
|
2916007000NRG23040820220987203
|
04/08/2022
|
PICHAIAMMAL
|
2916007WL043552
|
PICHAIAMMAL
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
PICHAIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-044-044/296-A
(T.VALAVANUR)
|
2916007000NRG23040820220987204
|
04/08/2022
|
JAYALAKSHMI
|
2916007WL043552
|
JAYALAKSHMI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-044-044/298-A
(T.VALAVANUR)
|
2916007000NRG23040820220987205
|
04/08/2022
|
REVATHI
|
2916007WL043552
|
REVATHI
|
00176
|
IDIB000V005
|
180
|
180
|
Processed
|
16/08/2022
|
|
016957373
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-044-044/307-A
(T.VALAVANUR)
|
2916007000NRG23040820220987206
|
04/08/2022
|
RAJALAKSHMI
|
2916007WL043552
|
RAJALAKSHMI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-044-044/311-A
(T.VALAVANUR)
|
2916007000NRG23040820220987207
|
04/08/2022
|
KANAKAVALLI
|
2916007WL043552
|
KANAKAVALLI
|
00176
|
IDIB000V005
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-044-044/74-A
(T.VALAVANUR)
|
2916007000NRG23040820220987209
|
04/08/2022
|
BHUVANESWARI
|
2916007WL043552
|
BHUVANESWARI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32040
|
32040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32040
|
32040
|
|
|
|
|
|
|
|