|
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-16-007-040-040/110-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053438
|
06/05/2022
|
ELIZABETHRANI
|
2916007WL003959
|
ELIZABETHRANI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-040-040/111-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053439
|
06/05/2022
|
MARIYASELVAM
|
2916007WL003959
|
MARIYASELVAM
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-040-040/114-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053441
|
06/05/2022
|
SAROJA
|
2916007WL003959
|
SAROJA
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-040-040/116-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053442
|
06/05/2022
|
RANI
|
2916007WL003959
|
RANI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-040-040/117-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053444
|
06/05/2022
|
MALLIKA
|
2916007WL003959
|
MALLIKA
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-040-040/120-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053445
|
06/05/2022
|
MUTHAMILSELVAN
|
2916007WL003959
|
MUTHAMILSELVAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMILSELVAN
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-040-040/124-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053446
|
06/05/2022
|
NOORUNJANBEEVI
|
2916007WL003959
|
NOORUNJANBEEVI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
NOORUNJANBEEVI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-040-040/13-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053447
|
06/05/2022
|
DAWOOD BEEVI
|
2916007WL003959
|
DAWOOD BEEVI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
DAWOOD BEEVI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-040-040/141-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053448
|
06/05/2022
|
LEEMA
|
2916007WL003959
|
LEEMA
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-040-040/21-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053449
|
06/05/2022
|
KANNAMMA
|
2916007WL003959
|
KANNAMMA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-040-040/227-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053450
|
06/05/2022
|
ARUMUGAM
|
2916007WL003959
|
ARUMUGAM
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-040-040/25-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053451
|
06/05/2022
|
JAYARANI
|
2916007WL003959
|
JAYARANI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-040-040/3-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053452
|
06/05/2022
|
LOURDUMARY
|
2916007WL003959
|
LOURDUMARY
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOURDUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-040-040/4-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053453
|
06/05/2022
|
NAGARANI
|
2916007WL003959
|
NAGARANI
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-040-040/450-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053454
|
06/05/2022
|
ALICE MARY
|
2916007WL003959
|
ALICE MARY
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALICE MARY
|
CANARA BANK(508532)
|
|
16
|
LALGUDI
|
TN-16-007-040-040/47-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053456
|
06/05/2022
|
MOHAMED HANIFA
|
2916007WL003959
|
MOHAMED HANIFA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHAMED HANIFA
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-040-040/47-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053457
|
06/05/2022
|
SAIBUNISHA BEGAM
|
2916007WL003959
|
SAIBUNISHA BEGAM
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAIBUNISHA BEGAM
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-040-040/48-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053458
|
06/05/2022
|
THAINEES MARY
|
2916007WL003959
|
THAINEES MARY
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAINEES MARY
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-040-040/592-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053459
|
06/05/2022
|
MOHAMED BATCHA
|
2916007WL003959
|
MOHAMED BATCHA
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHAMED BATCHA
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-040-040/592-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053460
|
06/05/2022
|
SABURA BIVI
|
2916007WL003959
|
SABURA BIVI
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
SABURA BIVI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-040-040/605-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053461
|
06/05/2022
|
MANIMEKALAI
|
2916007WL003959
|
MANIMEKALAI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-040-040/692-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053462
|
06/05/2022
|
SYED BIVEE
|
2916007WL003959
|
SYED BIVEE
|
00176
|
IDIB000V005
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
SYED BIVEE
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-040-040/7-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053464
|
06/05/2022
|
JAYAMARY
|
2916007WL003959
|
JAYAMARY
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-040-040/7-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053463
|
06/05/2022
|
KULANDAISAMY
|
2916007WL003959
|
KULANDAISAMY
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANDAISAMY
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-040-040/734-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053465
|
06/05/2022
|
AROKIARAJ
|
2916007WL003959
|
AROKIARAJ
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKIARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-040-040/736-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053466
|
06/05/2022
|
MALLIGA
|
2916007WL003959
|
MALLIGA
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-040-040/775-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053467
|
06/05/2022
|
JANAKI
|
2916007WL003959
|
JANAKI
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-040-040/776-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053469
|
06/05/2022
|
SUSILA MARY
|
2916007WL003959
|
SUSILA MARY
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA MARY
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-040-040/776-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053468
|
06/05/2022
|
YAHAPPAN
|
2916007WL003959
|
YAHAPPAN
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
YAHAPPAN
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-040-040/809-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053471
|
06/05/2022
|
SENTHILVEL
|
2916007WL003959
|
SENTHILVEL
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHILVEL
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-040-040/809-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053470
|
06/05/2022
|
SIVAKAMI
|
2916007WL003959
|
SIVAKAMI
|
00176
|
IDIB000V005
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-040-040/838-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053472
|
06/05/2022
|
KALAVATHY
|
2916007WL003959
|
KALAVATHY
|
00176
|
IDIB000V005
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-040-040/850-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053473
|
06/05/2022
|
APROSE BEGAM
|
2916007WL003959
|
APROSE BEGAM
|
00176
|
IDIB000V005
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
APROSE BEGAM
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-040-040/861-A
(THIRUMANAMEDU)
|
2916007000NRG23050520220053474
|
06/05/2022
|
VASANTHI JACULINE
|
2916007WL003959
|
VASANTHI JACULINE
|
00176
|
IDIB000V005
|
255
|
255
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI JACULINE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27795
|
27795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27795
|
27795
|
|
|
|
|
|
|
|