|
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-16-007-038-038/147-A
(THALAKUDI)
|
2916007000NRG23060720220655312
|
06/07/2022
|
MALAR KODI
|
2916007WL030098
|
MALAR KODI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALAR KODI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-038-038/154-A
(THALAKUDI)
|
2916007000NRG23060720220655313
|
06/07/2022
|
VASANTHI
|
2916007WL030098
|
VASANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-038-038/156-A
(THALAKUDI)
|
2916007000NRG23060720220655314
|
06/07/2022
|
PAPATTHI
|
2916007WL030098
|
PAPATTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPATTHI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-038-038/157-A
(THALAKUDI)
|
2916007000NRG23060720220655315
|
06/07/2022
|
POONGODI
|
2916007WL030098
|
POONGODI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-038-038/161-A
(THALAKUDI)
|
2916007000NRG23060720220655316
|
06/07/2022
|
AMUDHA
|
2916007WL030098
|
AMUDHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-038-038/162-A
(THALAKUDI)
|
2916007000NRG23060720220655317
|
06/07/2022
|
AARTHI
|
2916007WL030098
|
AARTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
AARTHI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-038-038/164-A
(THALAKUDI)
|
2916007000NRG23060720220655318
|
06/07/2022
|
CHITHRA
|
2916007WL030098
|
CHITHRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-038-038/198-A
(THALAKUDI)
|
2916007000NRG23060720220655320
|
06/07/2022
|
PAPPA
|
2916007WL030098
|
PAPPA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-038-038/199-A
(THALAKUDI)
|
2916007000NRG23060720220655321
|
06/07/2022
|
JAYALAKSHMI
|
2916007WL030098
|
JAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-038-038/203-A
(THALAKUDI)
|
2916007000NRG23060720220655322
|
06/07/2022
|
GOVINDAMMAL
|
2916007WL030098
|
GOVINDAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-038-038/204-A
(THALAKUDI)
|
2916007000NRG23060720220655323
|
06/07/2022
|
SARATHA
|
2916007WL030098
|
SARATHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-038-038/213-A
(THALAKUDI)
|
2916007000NRG23060720220655324
|
06/07/2022
|
MARI MUTHU
|
2916007WL030098
|
MARI MUTHU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARI MUTHU
|
GENERAL POST OFFICE(607245)
|
|
13
|
LALGUDI
|
TN-16-007-038-038/215-A
(THALAKUDI)
|
2916007000NRG23060720220655325
|
06/07/2022
|
PAAPAMMAL
|
2916007WL030098
|
PAAPAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-038-038/31-A
(THALAKUDI)
|
2916007000NRG23060720220655326
|
06/07/2022
|
MARIYAYEE
|
2916007WL030098
|
MARIYAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-038-038/497-A
(THALAKUDI)
|
2916007000NRG23060720220655327
|
06/07/2022
|
PADMAVATHY
|
2916007WL030098
|
PADMAVATHY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-038-038/505-A
(THALAKUDI)
|
2916007000NRG23060720220655328
|
06/07/2022
|
JAGATHAMBAL
|
2916007WL030098
|
JAGATHAMBAL
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAGATHAMBAL
|
RATNAKAR BANK(607393)
|
|
17
|
LALGUDI
|
TN-16-007-038-038/58-A
(THALAKUDI)
|
2916007000NRG23060720220655329
|
06/07/2022
|
KAMALAVALLI
|
2916007WL030098
|
KAMALAVALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-038-038/585-A
(THALAKUDI)
|
2916007000NRG23060720220655330
|
06/07/2022
|
SARASWATHI
|
2916007WL030098
|
SARASWATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-038-038/586-A
(THALAKUDI)
|
2916007000NRG23060720220655331
|
06/07/2022
|
KAVITHA
|
2916007WL030098
|
KAVITHA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-038-038/599-A
(THALAKUDI)
|
2916007000NRG23060720220655332
|
06/07/2022
|
K.MUTHU LAKSHMI
|
2916007WL030098
|
K.MUTHU LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-038-038/602-A
(THALAKUDI)
|
2916007000NRG23060720220655333
|
06/07/2022
|
S.BHUVANESWAR
|
2916007WL030098
|
S.BHUVANESWAR
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.BHUVANESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-038-038/619-A
(THALAKUDI)
|
2916007000NRG23060720220655334
|
06/07/2022
|
SHANTHI
|
2916007WL030098
|
SHANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-038-038/641-A
(THALAKUDI)
|
2916007000NRG23060720220655335
|
06/07/2022
|
ANJALI DEVI
|
2916007WL030098
|
ANJALI DEVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALI DEVI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-038-038/675-A
(THALAKUDI)
|
2916007000NRG23060720220655337
|
06/07/2022
|
P.RANI
|
2916007WL030098
|
P.RANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-038-038/684-A
(THALAKUDI)
|
2916007000NRG23060720220655338
|
06/07/2022
|
BAKKIYAM
|
2916007WL030098
|
BAKKIYAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-038-038/74-A
(THALAKUDI)
|
2916007000NRG23060720220655339
|
06/07/2022
|
THAILAMMAI
|
2916007WL030098
|
THAILAMMAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-038-038/78-A
(THALAKUDI)
|
2916007000NRG23060720220655340
|
06/07/2022
|
VEERAMMAL
|
2916007WL030098
|
VEERAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LALGUDI
|
TN-16-007-038-038/826-A
(THALAKUDI)
|
2916007000NRG23060720220655341
|
06/07/2022
|
NITHYA
|
2916007WL030098
|
NITHYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-038-038/845-A
(THALAKUDI)
|
2916007000NRG23060720220655344
|
06/07/2022
|
KRISHNAVENI
|
2916007WL030098
|
KRISHNAVENI
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
12/07/2022
|
|
010691838
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-038-038/931-A
(THALAKUDI)
|
2916007000NRG23060720220655345
|
06/07/2022
|
PANDIAMMAL
|
2916007WL030098
|
PANDIAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-038-038/932-A
(THALAKUDI)
|
2916007000NRG23060720220655346
|
06/07/2022
|
SUBHA
|
2916007WL030098
|
SUBHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-038-038/935-A
(THALAKUDI)
|
2916007000NRG23060720220655347
|
06/07/2022
|
MALLIKA
|
2916007WL030098
|
MALLIKA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-038-038/956-A
(THALAKUDI)
|
2916007000NRG23060720220655348
|
06/07/2022
|
ELAVARASI
|
2916007WL030098
|
ELAVARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-038-038/987-A
(THALAKUDI)
|
2916007000NRG23060720220655349
|
06/07/2022
|
THILAGAVATHI
|
2916007WL030098
|
THILAGAVATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|