|
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-16-007-021-021/105-A
(MARUTHUR)
|
2916007000NRG23210720220825957
|
21/07/2022
|
SANGEETHA
|
2916007WL037425
|
SANGEETHA
|
00177
|
IOBA0000252
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANGEETHA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-021-021/634-A
(MARUTHUR)
|
2916007000NRG23210720220826011
|
21/07/2022
|
ANANDHI
|
2916007WL037425
|
ANANDHI
|
00177
|
IOBA0000252
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANANDHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-021-021/675-A
(MARUTHUR)
|
2916007000NRG23210720220826016
|
21/07/2022
|
THENNAVAN
|
2916007WL037425
|
THENNAVAN
|
00177
|
IOBA0000252
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
THENNAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-021-021/289-A
(MARUTHUR)
|
2916007000NRG23210720220825979
|
21/07/2022
|
SATHIYA
|
2916007WL037425
|
SATHIYA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
SATHIYA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-021-021/491-A
(MARUTHUR)
|
2916007000NRG23210720220825997
|
21/07/2022
|
MALARKODI
|
2916007WL037425
|
MALARKODI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALARKODI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-021-021/622-A
(MARUTHUR)
|
2916007000NRG23210720220826006
|
21/07/2022
|
KANIMOZHI
|
2916007WL037425
|
KANIMOZHI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANIMOZHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-021-021/664-A
(MARUTHUR)
|
2916007000NRG23210720220826015
|
21/07/2022
|
PRIYA
|
2916007WL037425
|
PRIYA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRIYA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-021-021/95-A
(MARUTHUR)
|
2916007000NRG23210720220826027
|
21/07/2022
|
A. INDIRA
|
2916007WL037425
|
A. INDIRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
A. INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-021-021/604-A
(MARUTHUR)
|
2916007000NRG23210720220826004
|
21/07/2022
|
JEYALAKSHMI
|
2916007WL037425
|
JEYALAKSHMI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
JEYALAKSHMI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-021-021/628-A
(MARUTHUR)
|
2916007000NRG23210720220826007
|
21/07/2022
|
ELAKKIYA
|
2916007WL037425
|
ELAKKIYA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
ELAKKIYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-021-021/631-A
(MARUTHUR)
|
2916007000NRG23210720220826009
|
21/07/2022
|
SURYA
|
2916007WL037425
|
SURYA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
SURYA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-021-021/632-A
(MARUTHUR)
|
2916007000NRG23210720220826010
|
21/07/2022
|
REVATHY
|
2916007WL037425
|
REVATHY
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHY
|
()
|
|
13
|
LALGUDI
|
TN-16-007-021-021/635-A
(MARUTHUR)
|
2916007000NRG23210720220826012
|
21/07/2022
|
KAVIYA
|
2916007WL037425
|
KAVIYA
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVIYA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-021-021/636-A
(MARUTHUR)
|
2916007000NRG23210720220826013
|
21/07/2022
|
VASANTHI
|
2916007WL037425
|
VASANTHI
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
VASANTHI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-021-021/679-A
(MARUTHUR)
|
2916007000NRG23210720220826017
|
21/07/2022
|
BARATH
|
2916007WL037425
|
BARATH
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
BARATH
|
()
|
|
16
|
LALGUDI
|
TN-16-007-021-021/89-A
(MARUTHUR)
|
2916007000NRG23210720220826025
|
21/07/2022
|
KARTHIKA
|
2916007WL037425
|
KARTHIKA
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
17
|
LALGUDI
|
TN-16-007-021-021/642-A
(MARUTHUR)
|
2916007000NRG23210720220826014
|
21/07/2022
|
DAVAMANI
|
2916007WL037425
|
DAVAMANI
|
00415
|
SBIN0061686
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
DAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
LALGUDI
|
TN-16-007-021-021/603-A
(MARUTHUR)
|
2916007000NRG23210720220826003
|
21/07/2022
|
M SATHIYARAJ
|
2916007WL037425
|
M SATHIYARAJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
M SATHIYARAJ
|
()
|
|
19
|
LALGUDI
|
TN-16-007-021-021/691-A
(MARUTHUR)
|
2916007000NRG23210720220826018
|
21/07/2022
|
L VENNILA
|
2916007WL037425
|
L VENNILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
L VENNILA
|
()
|
|
20
|
LALGUDI
|
TN-16-007-021-021/693-A
(MARUTHUR)
|
2916007000NRG23210720220826019
|
21/07/2022
|
KIRUTHIGA
|
2916007WL037425
|
KIRUTHIGA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
KIRUTHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|