|
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-16-007-038-038/138-A
(THALAKUDI)
|
2916007000NRG23080920221422341
|
08/09/2022
|
SHANKARI
|
2916007WL058036
|
SHANKARI
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/141-A
(THALAKUDI)
|
2916007000NRG23080920221422342
|
08/09/2022
|
SHANTHIMATHY
|
2916007WL058036
|
SHANTHIMATHY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHIMATHY
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/171-A
(THALAKUDI)
|
2916007000NRG23080920221422343
|
08/09/2022
|
CHELLAMMAL
|
2916007WL058036
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/18-A
(THALAKUDI)
|
2916007000NRG23080920221422344
|
08/09/2022
|
ANGAMMAL
|
2916007WL058036
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/184-A
(THALAKUDI)
|
2916007000NRG23080920221422345
|
08/09/2022
|
MADHIYALAGAN
|
2916007WL058036
|
MADHIYALAGAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MADHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/190-A
(THALAKUDI)
|
2916007000NRG23080920221422346
|
08/09/2022
|
RAVINDHIRAN
|
2916007WL058036
|
RAVINDHIRAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAVINDHIRAN
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/198-A
(THALAKUDI)
|
2916007000NRG23080920221422347
|
08/09/2022
|
PAPPA
|
2916007WL058036
|
PAPPA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/28-A
(THALAKUDI)
|
2916007000NRG23080920221422348
|
08/09/2022
|
RAJI
|
2916007WL058036
|
RAJI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/329-A
(THALAKUDI)
|
2916007000NRG23080920221422349
|
08/09/2022
|
AMIRTHAM
|
2916007WL058036
|
AMIRTHAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/41-A
(THALAKUDI)
|
2916007000NRG23080920221422351
|
08/09/2022
|
MANJULA
|
2916007WL058036
|
MANJULA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/438-A
(THALAKUDI)
|
2916007000NRG23080920221422352
|
08/09/2022
|
SARITHA
|
2916007WL058036
|
SARITHA
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/541-A
(THALAKUDI)
|
2916007000NRG23080920221422353
|
08/09/2022
|
GANDHIMATHI
|
2916007WL058036
|
GANDHIMATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/580-A
(THALAKUDI)
|
2916007000NRG23080920221422354
|
08/09/2022
|
MARIYAYI
|
2916007WL058036
|
MARIYAYI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/587-A
(THALAKUDI)
|
2916007000NRG23080920221422355
|
08/09/2022
|
DHANALAKSHMI
|
2916007WL058036
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/647-A
(THALAKUDI)
|
2916007000NRG23080920221422356
|
08/09/2022
|
TAMILARASI
|
2916007WL058036
|
TAMILARASI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/681-A
(THALAKUDI)
|
2916007000NRG23080920221422357
|
08/09/2022
|
RASA MANI
|
2916007WL058036
|
RASA MANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASA MANI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/689-A
(THALAKUDI)
|
2916007000NRG23080920221422358
|
08/09/2022
|
K.TAMILARASI
|
2916007WL058036
|
K.TAMILARASI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.TAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/743-A
(THALAKUDI)
|
2916007000NRG23080920221422359
|
08/09/2022
|
ELANJIYAM
|
2916007WL058036
|
ELANJIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/812-A
(THALAKUDI)
|
2916007000NRG23080920221422360
|
08/09/2022
|
ANKUPONNU
|
2916007WL058036
|
ANKUPONNU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANKUPONNU
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/871-A
(THALAKUDI)
|
2916007000NRG23080920221422361
|
08/09/2022
|
PETCHAYEE
|
2916007WL058036
|
PETCHAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
PETCHAYEE
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/878-A
(THALAKUDI)
|
2916007000NRG23080920221422362
|
08/09/2022
|
MALA
|
2916007WL058036
|
MALA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALA
|
CANARA BANK(508532)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/883-A
(THALAKUDI)
|
2916007000NRG23080920221422363
|
08/09/2022
|
CITRA
|
2916007WL058036
|
CITRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
CITRA
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/909-A
(THALAKUDI)
|
2916007000NRG23080920221422364
|
08/09/2022
|
RANI
|
2916007WL058036
|
RANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/979-A
(THALAKUDI)
|
2916007000NRG23080920221422365
|
08/09/2022
|
RANIAMMAL
|
2916007WL058036
|
RANIAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|