|
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-16-007-035-002/368-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421912
|
08/09/2022
|
LATHA RANI
|
2916007WL058018
|
LATHA RANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA RANI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-035-002/369-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421913
|
08/09/2022
|
SANTHOSI
|
2916007WL058018
|
SANTHOSI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHOSI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-035-002/382-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421914
|
08/09/2022
|
ELAYARAJA
|
2916007WL058018
|
ELAYARAJA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELAYARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-035-002/387-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421915
|
08/09/2022
|
DHANALAKSHMI
|
2916007WL058018
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-035-035/105-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421920
|
08/09/2022
|
SUGUNTHALA
|
2916007WL058018
|
SUGUNTHALA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
LALGUDI
|
TN-16-007-035-035/108-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421921
|
08/09/2022
|
MALARVIZHI
|
2916007WL058018
|
MALARVIZHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARVIZHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
LALGUDI
|
TN-16-007-035-035/110-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421922
|
08/09/2022
|
SATHYA
|
2916007WL058018
|
SATHYA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
LALGUDI
|
TN-16-007-035-035/111-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421923
|
08/09/2022
|
MARUTHAMBAL
|
2916007WL058018
|
MARUTHAMBAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-035-035/112-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421924
|
08/09/2022
|
POOSAMANI
|
2916007WL058018
|
POOSAMANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOSAMANI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-035-035/113-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421925
|
08/09/2022
|
KALAIMANI
|
2916007WL058018
|
KALAIMANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
LALGUDI
|
TN-16-007-035-035/114-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421926
|
08/09/2022
|
RAJA VALLI
|
2916007WL058018
|
RAJA VALLI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-035-035/115-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421927
|
08/09/2022
|
DEVIGA
|
2916007WL058018
|
DEVIGA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-035-035/117-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421928
|
08/09/2022
|
AMBIKA
|
2916007WL058018
|
AMBIKA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMBIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
LALGUDI
|
TN-16-007-035-035/118-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421929
|
08/09/2022
|
GANDHI MATHI
|
2916007WL058018
|
GANDHI MATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHI MATHI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-035-035/119-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421930
|
08/09/2022
|
VIJAYA
|
2916007WL058018
|
VIJAYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-035-035/120-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421931
|
08/09/2022
|
MANIMEKALAI
|
2916007WL058018
|
MANIMEKALAI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-035-035/124-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421932
|
08/09/2022
|
THANAM
|
2916007WL058018
|
THANAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-035-035/125-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421933
|
08/09/2022
|
VEERAMMAL
|
2916007WL058018
|
VEERAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-035-035/126-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421934
|
08/09/2022
|
RADHIKA
|
2916007WL058018
|
RADHIKA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-035-035/127-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421935
|
08/09/2022
|
MALAR R
|
2916007WL058018
|
MALAR R
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-035-035/132-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421936
|
08/09/2022
|
KUMUTHA VALLI
|
2916007WL058018
|
KUMUTHA VALLI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUMUTHA VALLI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-035-035/134-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421937
|
08/09/2022
|
AAYEEPONNU
|
2916007WL058018
|
AAYEEPONNU
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
AAYEEPONNU
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-035-035/142-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421938
|
08/09/2022
|
RAJATHY
|
2916007WL058018
|
RAJATHY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHY
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-035-035/147-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421939
|
08/09/2022
|
SAMBBOORNAM
|
2916007WL058018
|
SAMBBOORNAM
|
00176
|
IDIB000V005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAMBBOORNAM
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-035-035/148-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421940
|
08/09/2022
|
KAILASAM
|
2916007WL058018
|
KAILASAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-035-035/150-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421941
|
08/09/2022
|
ARUL MANI
|
2916007WL058018
|
ARUL MANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-035-035/152-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421942
|
08/09/2022
|
RAJA LAKSHMI
|
2916007WL058018
|
RAJA LAKSHMI
|
00176
|
IDIB000V005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-035-035/157-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421943
|
08/09/2022
|
BABY
|
2916007WL058018
|
BABY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
BABY
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-035-035/160-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421944
|
08/09/2022
|
SASIKALA
|
2916007WL058018
|
SASIKALA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-035-035/164-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421945
|
08/09/2022
|
VANNAKKILI
|
2916007WL058018
|
VANNAKKILI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANNAKKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-035-035/168-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421946
|
08/09/2022
|
ARASAYI
|
2916007WL058018
|
ARASAYI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARASAYI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-035-035/169-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421947
|
08/09/2022
|
PALANIAMMAL
|
2916007WL058018
|
PALANIAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-035-035/170-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421948
|
08/09/2022
|
ESTHAR
|
2916007WL058018
|
ESTHAR
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESTHAR
|
RATNAKAR BANK(607393)
|
|
34
|
LALGUDI
|
TN-16-007-035-035/171-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421949
|
08/09/2022
|
JAYA RANI
|
2916007WL058018
|
JAYA RANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA RANI
|
RATNAKAR BANK(607393)
|
|
35
|
LALGUDI
|
TN-16-007-035-035/172-A
(SIRUMARUTHUR)
|
2916007000NRG23080920221421950
|
08/09/2022
|
JAYA RANJITHAM
|
2916007WL058018
|
JAYA RANJITHAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA RANJITHAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|