|
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-16-007-032-032/218-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447315
|
17/06/2022
|
SUNDARAMBAL
|
2916007WL020718
|
SUNDARAMBAL
|
00176
|
IDIB000P210
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-032-032/110-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447297
|
17/06/2022
|
DURAISAMY V
|
2916007WL020718
|
DURAISAMY V
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURAISAMY V
|
()
|
|
3
|
LALGUDI
|
TN-16-007-032-032/141-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447301
|
17/06/2022
|
DEVARAJAN C
|
2916007WL020718
|
DEVARAJAN C
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVARAJAN C
|
()
|
|
4
|
LALGUDI
|
TN-16-007-032-032/231-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447322
|
17/06/2022
|
MANONMANI
|
2916007WL020718
|
MANONMANI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANONMANI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-032-032/234-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447323
|
17/06/2022
|
PARAMESHWARI
|
2916007WL020718
|
PARAMESHWARI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMESHWARI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-032-032/325-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447345
|
17/06/2022
|
MUTHULAKSHMI
|
2916007WL020718
|
MUTHULAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-032-032/414-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447366
|
17/06/2022
|
RAMAYEE
|
2916007WL020718
|
RAMAYEE
|
00177
|
IOBA0000989
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAYEE
|
()
|
|
8
|
LALGUDI
|
TN-16-007-032-032/472-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447374
|
17/06/2022
|
KALADEVI
|
2916007WL020718
|
KALADEVI
|
00177
|
IOBA0000989
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALADEVI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-032-032/495-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447382
|
17/06/2022
|
AMUTHA
|
2916007WL020718
|
AMUTHA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-032-032/523-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447385
|
17/06/2022
|
MANJULA
|
2916007WL020718
|
MANJULA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJULA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-032-032/717-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447413
|
17/06/2022
|
NATHIYA
|
2916007WL020718
|
NATHIYA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATHIYA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-032-032/769-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447419
|
17/06/2022
|
JENCYRANI
|
2916007WL020718
|
JENCYRANI
|
00177
|
IOBA0000989
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
JENCYRANI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-032-032/809-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447422
|
17/06/2022
|
SENTHAMILARASI M
|
2916007WL020718
|
SENTHAMILARASI M
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHAMILARASI M
|
()
|
|
14
|
LALGUDI
|
TN-16-007-032-032/821-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447423
|
17/06/2022
|
P THANGAMANI
|
2916007WL020718
|
P THANGAMANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
P THANGAMANI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-032-032/823-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447424
|
17/06/2022
|
RANGANAYAKI
|
2916007WL020718
|
RANGANAYAKI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGANAYAKI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-032-032/825-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447425
|
17/06/2022
|
PITCHAIYAMMAL K
|
2916007WL020718
|
PITCHAIYAMMAL K
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PITCHAIYAMMAL K
|
()
|
|
17
|
LALGUDI
|
TN-16-007-032-032/88-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447430
|
17/06/2022
|
MANJULA
|
2916007WL020718
|
MANJULA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
18
|
LALGUDI
|
TN-16-007-032-032/576-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447392
|
17/06/2022
|
MOORTHY
|
2916007WL020718
|
MOORTHY
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
LALGUDI
|
TN-16-007-032-032/169-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447308
|
17/06/2022
|
MANI
|
2916007WL020718
|
MANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI
|
()
|
|
20
|
LALGUDI
|
TN-16-007-032-032/170-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447310
|
17/06/2022
|
MARIYAYEE M
|
2916007WL020718
|
MARIYAYEE M
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAYEE M
|
()
|
|
21
|
LALGUDI
|
TN-16-007-032-032/306-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447343
|
17/06/2022
|
PATTU
|
2916007WL020718
|
PATTU
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PATTU
|
()
|
|
22
|
LALGUDI
|
TN-16-007-032-032/369-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447353
|
17/06/2022
|
RANI T
|
2916007WL020718
|
RANI T
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI T
|
()
|
|
23
|
LALGUDI
|
TN-16-007-032-032/386-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447355
|
17/06/2022
|
DRAVIDASELVI
|
2916007WL020718
|
DRAVIDASELVI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DRAVIDASELVI
|
()
|
|
24
|
LALGUDI
|
TN-16-007-032-032/689-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447409
|
17/06/2022
|
CHINNAMMAL
|
2916007WL020718
|
CHINNAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAMMAL
|
()
|
|
25
|
LALGUDI
|
TN-16-007-032-032/727-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447414
|
17/06/2022
|
RAYAPPAN
|
2916007WL020718
|
RAYAPPAN
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAYAPPAN
|
()
|
|
26
|
LALGUDI
|
TN-16-007-032-032/839-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447426
|
17/06/2022
|
BHUVANESWARI B
|
2916007WL020718
|
BHUVANESWARI B
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHUVANESWARI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
27
|
LALGUDI
|
TN-16-007-032-032/325-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447346
|
17/06/2022
|
SENTHIL KUMAR DHARMALINGAM
|
2916007WL020718
|
SENTHIL KUMAR DHARMALINGAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHIL KUMAR DHARMALINGAM
|
()
|
|
28
|
LALGUDI
|
TN-16-007-032-032/471-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447373
|
17/06/2022
|
SEBESTHIYAMMAL
|
2916007WL020718
|
SEBESTHIYAMMAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEBESTHIYAMMAL
|
()
|
|
29
|
LALGUDI
|
TN-16-007-032-032/848-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447427
|
17/06/2022
|
SARANYA R
|
2916007WL020718
|
SARANYA R
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARANYA R
|
()
|
|
30
|
LALGUDI
|
TN-16-007-032-032/860-A
(PUDUR UTHAMANUR)
|
2916007000NRG23170620220447429
|
17/06/2022
|
S KIRUTHIGA
|
2916007WL020718
|
S KIRUTHIGA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
S KIRUTHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33656
|
33656
|
|
|
|
|
|
|
|