|
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-16-007-011-011/235-A
(KEELAANBIL)
|
2916007000NRG23101120222124587
|
10/11/2022
|
RAJAMMAL V
|
2916007WL077427
|
RAJAMMAL V
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAJAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-011/333-A
(KEELAANBIL)
|
2916007000NRG23101120222124612
|
10/11/2022
|
KUMAR N
|
2916007WL077427
|
KUMAR N
|
00078
|
CNRB0005022
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-011-011/602-A
(KEELAANBIL)
|
2916007000NRG23101120222124646
|
10/11/2022
|
Vaishali K
|
2916007WL077427
|
Vaishali K
|
00176
|
IDIB000M141
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vaishali K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-011-011/588-A
(KEELAANBIL)
|
2916007000NRG23101120222124641
|
10/11/2022
|
MALATHI G
|
2916007WL077427
|
MALATHI G
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MALATHI G
|
()
|
|
5
|
LALGUDI
|
TN-16-007-011-011/596-A
(KEELAANBIL)
|
2916007000NRG23101120222124643
|
10/11/2022
|
R.GOMATHI
|
2916007WL077427
|
R.GOMATHI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
R.GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-011-011/568-A
(KEELAANBIL)
|
2916007000NRG23101120222124634
|
10/11/2022
|
Arunbalaji
|
2916007WL077427
|
Arunbalaji
|
00227
|
KVBL0001683
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arunbalaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-011-011/258-A
(KEELAANBIL)
|
2916007000NRG23101120222124595
|
10/11/2022
|
PALANISAMI
|
2916007WL077427
|
PALANISAMI
|
00254
|
LAVB0000105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PALANISAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
LALGUDI
|
TN-16-007-011-011/581-A
(KEELAANBIL)
|
2916007000NRG23101120222124638
|
10/11/2022
|
SUNDARAMMAL N
|
2916007WL077427
|
SUNDARAMMAL N
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUNDARAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-011-011/578-A
(KEELAANBIL)
|
2916007000NRG23101120222124637
|
10/11/2022
|
SINDHUJA R
|
2916007WL077427
|
SINDHUJA R
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SINDHUJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-011-011/594-A
(KEELAANBIL)
|
2916007000NRG23101120222124642
|
10/11/2022
|
PRIYA R
|
2916007WL077427
|
PRIYA R
|
00437
|
TMBL0000359
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PRIYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-011-001/497-A
(KEELAANBIL)
|
2916007000NRG23101120222124572
|
10/11/2022
|
SUMAITHA
|
2916007WL077427
|
SUMAITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUMAITHA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-011-011/175-A
(KEELAANBIL)
|
2916007000NRG23101120222124582
|
10/11/2022
|
S.Shakila
|
2916007WL077427
|
S.Shakila
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
S.Shakila
|
()
|
|
13
|
LALGUDI
|
TN-16-007-011-011/195-A
(KEELAANBIL)
|
2916007000NRG23101120222124584
|
10/11/2022
|
KANAGAMBAL
|
2916007WL077427
|
KANAGAMBAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANAGAMBAL
|
()
|
|
14
|
LALGUDI
|
TN-16-007-011-011/296-A
(KEELAANBIL)
|
2916007000NRG23101120222124603
|
10/11/2022
|
PALANIYAMMAL
|
2916007WL077427
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PALANIYAMMAL
|
()
|
|
15
|
LALGUDI
|
TN-16-007-011-011/389-A
(KEELAANBIL)
|
2916007000NRG23101120222124622
|
10/11/2022
|
P.SENTHAMARAI
|
2916007WL077427
|
P.SENTHAMARAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
P.SENTHAMARAI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-011-011/53-A
(KEELAANBIL)
|
2916007000NRG23101120222124628
|
10/11/2022
|
Pathima mary
|
2916007WL077427
|
Pathima mary
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pathima mary
|
()
|
|
17
|
LALGUDI
|
TN-16-007-011-011/539-A
(KEELAANBIL)
|
2916007000NRG23101120222124630
|
10/11/2022
|
JAYARANI
|
2916007WL077427
|
JAYARANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
JAYARANI
|
()
|
|
18
|
LALGUDI
|
TN-16-007-011-011/54-A
(KEELAANBIL)
|
2916007000NRG23101120222124631
|
10/11/2022
|
AROCKIYADASS
|
2916007WL077427
|
AROCKIYADASS
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
AROCKIYADASS
|
()
|
|
19
|
LALGUDI
|
TN-16-007-011-011/575-A
(KEELAANBIL)
|
2916007000NRG23101120222124635
|
10/11/2022
|
STELLAMARY P
|
2916007WL077427
|
STELLAMARY P
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
STELLAMARY P
|
()
|
|
20
|
LALGUDI
|
TN-16-007-011-011/69-A
(KEELAANBIL)
|
2916007000NRG23101120222124647
|
10/11/2022
|
V.CHELLAPPAN
|
2916007WL077427
|
V.CHELLAPPAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
V.CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
21
|
LALGUDI
|
TN-16-007-011-011/260-A
(KEELAANBIL)
|
2916007000NRG23101120222124597
|
10/11/2022
|
GANESAN
|
2916007WL077427
|
GANESAN
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
GANESAN
|
()
|
|
22
|
LALGUDI
|
TN-16-007-011-011/32-A
(KEELAANBIL)
|
2916007000NRG23101120222124609
|
10/11/2022
|
PAZHANIMANIKKAM
|
2916007WL077427
|
PAZHANIMANIKKAM
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PAZHANIMANIKKAM
|
()
|
|
23
|
LALGUDI
|
TN-16-007-011-011/500-A
(KEELAANBIL)
|
2916007000NRG23101120222124626
|
10/11/2022
|
JEEVA K
|
2916007WL077427
|
JEEVA K
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
JEEVA K
|
()
|
|
24
|
LALGUDI
|
TN-16-007-011-011/544-A
(KEELAANBIL)
|
2916007000NRG23101120222124632
|
10/11/2022
|
S. KRISHNAVENI
|
2916007WL077427
|
S. KRISHNAVENI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
S. KRISHNAVENI
|
()
|
|
25
|
LALGUDI
|
TN-16-007-011-011/577-A
(KEELAANBIL)
|
2916007000NRG23101120222124636
|
10/11/2022
|
NAGAMMAL RETHINAM
|
2916007WL077427
|
NAGAMMAL RETHINAM
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGAMMAL RETHINAM
|
()
|
|
26
|
LALGUDI
|
TN-16-007-011-011/582-A
(KEELAANBIL)
|
2916007000NRG23101120222124639
|
10/11/2022
|
SIVAKAMI P
|
2916007WL077427
|
SIVAKAMI P
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SIVAKAMI P
|
()
|
|
27
|
LALGUDI
|
TN-16-007-011-011/585-A
(KEELAANBIL)
|
2916007000NRG23101120222124640
|
10/11/2022
|
GAYATHRI B
|
2916007WL077427
|
GAYATHRI B
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
GAYATHRI B
|
()
|
|
28
|
LALGUDI
|
TN-16-007-011-011/597-A
(KEELAANBIL)
|
2916007000NRG23101120222124644
|
10/11/2022
|
ACHIRAMAVALLI
|
2916007WL077427
|
ACHIRAMAVALLI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
ACHIRAMAVALLI
|
()
|
|
29
|
LALGUDI
|
TN-16-007-011-011/598-A
(KEELAANBIL)
|
2916007000NRG23101120222124645
|
10/11/2022
|
LAVANYA
|
2916007WL077427
|
LAVANYA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29405
|
29405
|
|
|
|
|
|
|
|