|
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-16-007-005-005/333-A
(ARIYUR)
|
2916007000NRG23280720220929098
|
28/07/2022
|
KANAGARAJ
|
2916007WL041275
|
KANAGARAJ
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
KANAGARAJ
|
()
|
|
2
|
LALGUDI
|
TN-16-007-005-005/339-A
(ARIYUR)
|
2916007000NRG23280720220929100
|
28/07/2022
|
PRAVINKUMAR
|
2916007WL041275
|
PRAVINKUMAR
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
PRAVINKUMAR
|
()
|
|
3
|
LALGUDI
|
TN-16-007-005-005/343-A
(ARIYUR)
|
2916007000NRG23280720220929102
|
28/07/2022
|
SITHRA
|
2916007WL041275
|
SITHRA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SITHRA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-005-005/346-A
(ARIYUR)
|
2916007000NRG23280720220929103
|
28/07/2022
|
JAYANTHI
|
2916007WL041275
|
JAYANTHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
JAYANTHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-005-005/423-A
(ARIYUR)
|
2916007000NRG23280720220929105
|
28/07/2022
|
DIVYA
|
2916007WL041275
|
DIVYA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
DIVYA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-005-005/446-A
(ARIYUR)
|
2916007000NRG23280720220929106
|
28/07/2022
|
LAKSHMANAN
|
2916007WL041275
|
LAKSHMANAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
LAKSHMANAN
|
()
|
|
7
|
LALGUDI
|
TN-16-007-005-005/457-A
(ARIYUR)
|
2916007000NRG23280720220929108
|
28/07/2022
|
LOGANATHAN
|
2916007WL041275
|
LOGANATHAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
LOGANATHAN
|
()
|
|
8
|
LALGUDI
|
TN-16-007-005-005/474-A
(ARIYUR)
|
2916007000NRG23280720220929109
|
28/07/2022
|
VADUVACHI
|
2916007WL041275
|
VADUVACHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
VADUVACHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-005-005/475-A
(ARIYUR)
|
2916007000NRG23280720220929111
|
28/07/2022
|
KOOTHAYEE
|
2916007WL041275
|
KOOTHAYEE
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
KOOTHAYEE
|
()
|
|
10
|
LALGUDI
|
TN-16-007-005-005/475-A
(ARIYUR)
|
2916007000NRG23280720220929110
|
28/07/2022
|
RASU
|
2916007WL041275
|
RASU
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
RASU
|
()
|
|
11
|
LALGUDI
|
TN-16-007-005-005/521-A
(ARIYUR)
|
2916007000NRG23280720220929114
|
28/07/2022
|
KANIMOZHI
|
2916007WL041275
|
KANIMOZHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
KANIMOZHI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-005-005/526-A
(ARIYUR)
|
2916007000NRG23280720220929115
|
28/07/2022
|
ADHILAKSHMI
|
2916007WL041275
|
ADHILAKSHMI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
ADHILAKSHMI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-005-005/577-A
(ARIYUR)
|
2916007000NRG23280720220929116
|
28/07/2022
|
SUBRAMANIYAN
|
2916007WL041275
|
SUBRAMANIYAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUBRAMANIYAN
|
()
|
|
14
|
LALGUDI
|
TN-16-007-005-005/630-A
(ARIYUR)
|
2916007000NRG23280720220929119
|
28/07/2022
|
DEVI
|
2916007WL041275
|
DEVI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
DEVI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-005-005/631-A
(ARIYUR)
|
2916007000NRG23280720220929120
|
28/07/2022
|
SUDHA
|
2916007WL041275
|
SUDHA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUDHA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-005-005/633-A
(ARIYUR)
|
2916007000NRG23280720220929121
|
28/07/2022
|
PUNITHAVALLI
|
2916007WL041275
|
PUNITHAVALLI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
PUNITHAVALLI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-005-005/751-A
(ARIYUR)
|
2916007000NRG23280720220929122
|
28/07/2022
|
SASIKALA
|
2916007WL041275
|
SASIKALA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SASIKALA
|
()
|
|
18
|
LALGUDI
|
TN-16-007-005-005/764-A
(ARIYUR)
|
2916007000NRG23280720220929123
|
28/07/2022
|
VEMBU
|
2916007WL041275
|
VEMBU
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
VEMBU
|
()
|
|
19
|
LALGUDI
|
TN-16-007-005-005/796-A
(ARIYUR)
|
2916007000NRG23280720220929126
|
28/07/2022
|
VASANTHA
|
2916007WL041275
|
VASANTHA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
VASANTHA
|
()
|
|
20
|
LALGUDI
|
TN-16-007-005-005/800-A
(ARIYUR)
|
2916007000NRG23280720220929127
|
28/07/2022
|
INDHIRANI
|
2916007WL041275
|
INDHIRANI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
INDHIRANI
|
()
|
|
21
|
LALGUDI
|
TN-16-007-005-005/857-A
(ARIYUR)
|
2916007000NRG23280720220929129
|
28/07/2022
|
VINOTH
|
2916007WL041275
|
VINOTH
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
VINOTH
|
()
|
|
22
|
LALGUDI
|
TN-16-007-005-005/870-A
(ARIYUR)
|
2916007000NRG23280720220929131
|
28/07/2022
|
VALARMATHI
|
2916007WL041275
|
VALARMATHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
VALARMATHI
|
()
|
|
23
|
LALGUDI
|
TN-16-007-005-005/934-A
(ARIYUR)
|
2916007000NRG23280720220929132
|
28/07/2022
|
ANGAMMAL
|
2916007WL041275
|
ANGAMMAL
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
ANGAMMAL
|
()
|
|
24
|
LALGUDI
|
TN-16-007-005-005/942-A
(ARIYUR)
|
2916007000NRG23280720220929133
|
28/07/2022
|
PAVITHRADEVI
|
2916007WL041275
|
PAVITHRADEVI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
PAVITHRADEVI
|
()
|
|
25
|
LALGUDI
|
TN-16-007-005-005/944-A
(ARIYUR)
|
2916007000NRG23280720220929134
|
28/07/2022
|
REKA
|
2916007WL041275
|
REKA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
REKA
|
()
|
|
26
|
LALGUDI
|
TN-16-007-005-005/954-A
(ARIYUR)
|
2916007000NRG23280720220929135
|
28/07/2022
|
RAGAVAN
|
2916007WL041275
|
RAGAVAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
RAGAVAN
|
()
|
|
27
|
LALGUDI
|
TN-16-007-005-005/954-A
(ARIYUR)
|
2916007000NRG23280720220929136
|
28/07/2022
|
SURIYA
|
2916007WL041275
|
SURIYA
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|