|
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-16-007-042-042/879-A
(VALADI)
|
2916007000NRG23061020221723093
|
07/10/2022
|
DHIVYA E
|
2916007WL066527
|
DHIVYA E
|
00176
|
IDIB000T164
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHIVYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-042-003/801-A
(VALADI)
|
2916007000NRG23061020221723018
|
07/10/2022
|
DIVYA
|
2916007WL066527
|
DIVYA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
DIVYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-042-042/172-A
(VALADI)
|
2916007000NRG23061020221723028
|
07/10/2022
|
PANCHANATHAN
|
2916007WL066527
|
PANCHANATHAN
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
PANCHANATHAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-042-042/381-A
(VALADI)
|
2916007000NRG23061020221723053
|
07/10/2022
|
PANJAVARNAM
|
2916007WL066527
|
PANJAVARNAM
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
PANJAVARNAM
|
()
|
|
5
|
LALGUDI
|
TN-16-007-042-042/595-A
(VALADI)
|
2916007000NRG23061020221723066
|
07/10/2022
|
DEVI V
|
2916007WL066527
|
DEVI V
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
DEVI V
|
()
|
|
6
|
LALGUDI
|
TN-16-007-042-042/695-A
(VALADI)
|
2916007000NRG23061020221723070
|
07/10/2022
|
SARANYA
|
2916007WL066527
|
SARANYA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARANYA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-042-042/779-A
(VALADI)
|
2916007000NRG23061020221723076
|
07/10/2022
|
BALANAGAMMAL
|
2916007WL066527
|
BALANAGAMMAL
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
BALANAGAMMAL
|
()
|
|
8
|
LALGUDI
|
TN-16-007-042-042/825-A
(VALADI)
|
2916007000NRG23061020221723079
|
07/10/2022
|
P PANKAJAM
|
2916007WL066527
|
P PANKAJAM
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
P PANKAJAM
|
()
|
|
9
|
LALGUDI
|
TN-16-007-042-042/826-A
(VALADI)
|
2916007000NRG23061020221723080
|
07/10/2022
|
K VIAYALAKSHMI
|
2916007WL066527
|
K VIAYALAKSHMI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
K VIAYALAKSHMI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-042-042/832-A
(VALADI)
|
2916007000NRG23061020221723081
|
07/10/2022
|
POOMATHI
|
2916007WL066527
|
POOMATHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
POOMATHI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-042-042/833-A
(VALADI)
|
2916007000NRG23061020221723082
|
07/10/2022
|
R SHANTHI
|
2916007WL066527
|
R SHANTHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
R SHANTHI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-042-042/835-A
(VALADI)
|
2916007000NRG23061020221723083
|
07/10/2022
|
S SANTHI
|
2916007WL066527
|
S SANTHI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
S SANTHI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-042-042/837-A
(VALADI)
|
2916007000NRG23061020221723084
|
07/10/2022
|
UMA MAHESWARI
|
2916007WL066527
|
UMA MAHESWARI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
UMA MAHESWARI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-042-042/839-A
(VALADI)
|
2916007000NRG23061020221723085
|
07/10/2022
|
B AMUTHA
|
2916007WL066527
|
B AMUTHA
|
00176
|
IDIB000V005
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
B AMUTHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-042-042/849-A
(VALADI)
|
2916007000NRG23061020221723086
|
07/10/2022
|
G DHANALAKSHMI
|
2916007WL066527
|
G DHANALAKSHMI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
G DHANALAKSHMI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-042-042/850-A
(VALADI)
|
2916007000NRG23061020221723087
|
07/10/2022
|
s sumathi
|
2916007WL066527
|
s sumathi
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
s sumathi
|
()
|
|
17
|
LALGUDI
|
TN-16-007-042-042/851-A
(VALADI)
|
2916007000NRG23061020221723088
|
07/10/2022
|
Lakshmi S
|
2916007WL066527
|
Lakshmi S
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi S
|
()
|
|
18
|
LALGUDI
|
TN-16-007-042-042/852-A
(VALADI)
|
2916007000NRG23061020221723089
|
07/10/2022
|
CHITRA
|
2916007WL066527
|
CHITRA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHITRA
|
()
|
|
19
|
LALGUDI
|
TN-16-007-042-042/853-A
(VALADI)
|
2916007000NRG23061020221723090
|
07/10/2022
|
A KAVITHA
|
2916007WL066527
|
A KAVITHA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
A KAVITHA
|
()
|
|
20
|
LALGUDI
|
TN-16-007-042-042/856-A
(VALADI)
|
2916007000NRG23061020221723091
|
07/10/2022
|
H KAVITHA
|
2916007WL066527
|
H KAVITHA
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
H KAVITHA
|
()
|
|
21
|
LALGUDI
|
TN-16-007-042-042/872-A
(VALADI)
|
2916007000NRG23061020221723092
|
07/10/2022
|
S MAHALAXMI
|
2916007WL066527
|
S MAHALAXMI
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
S MAHALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|