|
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-16-007-031-001/319-A
(PUDUKUDI)
|
2916007000NRG23300620220578534
|
30/06/2022
|
JEYA RAKINI
|
2916007WL026587
|
JEYA RAKINI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
JEYA RAKINI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-031-001/352-A
(PUDUKUDI)
|
2916007000NRG23300620220578535
|
30/06/2022
|
SANTHA
|
2916007WL026587
|
SANTHA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANTHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-031-001/353-A
(PUDUKUDI)
|
2916007000NRG23300620220578536
|
30/06/2022
|
VASANTHA
|
2916007WL026587
|
VASANTHA
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
VASANTHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-031-001/354-A
(PUDUKUDI)
|
2916007000NRG23300620220578537
|
30/06/2022
|
REVATHI
|
2916007WL026587
|
REVATHI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
REVATHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-031-001/355-A
(PUDUKUDI)
|
2916007000NRG23300620220578538
|
30/06/2022
|
LATHA
|
2916007WL026587
|
LATHA
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
LATHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-031-001/357-A
(PUDUKUDI)
|
2916007000NRG23300620220578539
|
30/06/2022
|
SUGANTHI
|
2916007WL026587
|
SUGANTHI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUGANTHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-031-001/358-A
(PUDUKUDI)
|
2916007000NRG23300620220578540
|
30/06/2022
|
KANIMOZHI
|
2916007WL026587
|
KANIMOZHI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
KANIMOZHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-031-001/360-A
(PUDUKUDI)
|
2916007000NRG23300620220578541
|
30/06/2022
|
ALLIRANI
|
2916007WL026587
|
ALLIRANI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
ALLIRANI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-031-001/361-A
(PUDUKUDI)
|
2916007000NRG23300620220578542
|
30/06/2022
|
BAVITHRA
|
2916007WL026587
|
BAVITHRA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
06/07/2022
|
|
022546621
|
|
BAVITHRA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-031-031/122-A
(PUDUKUDI)
|
2916007000NRG23300620220578553
|
30/06/2022
|
Maruthayee
|
2916007WL026587
|
Maruthayee
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maruthayee
|
()
|
|
11
|
LALGUDI
|
TN-16-007-031-031/158-A
(PUDUKUDI)
|
2916007000NRG23300620220578560
|
30/06/2022
|
RAMA
|
2916007WL026587
|
RAMA
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAMA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-031-031/174-A
(PUDUKUDI)
|
2916007000NRG23300620220578561
|
30/06/2022
|
PANCHAVARNAM
|
2916007WL026587
|
PANCHAVARNAM
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
06/07/2022
|
|
022546621
|
|
PANCHAVARNAM
|
()
|
|
13
|
LALGUDI
|
TN-16-007-031-031/176-A
(PUDUKUDI)
|
2916007000NRG23300620220578562
|
30/06/2022
|
SARASU
|
2916007WL026587
|
SARASU
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
SARASU
|
()
|
|
14
|
LALGUDI
|
TN-16-007-031-031/192-A
(PUDUKUDI)
|
2916007000NRG23300620220578570
|
30/06/2022
|
THENMOLI
|
2916007WL026587
|
THENMOLI
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
06/07/2022
|
|
022546621
|
|
THENMOLI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-031-031/217-A
(PUDUKUDI)
|
2916007000NRG23300620220578582
|
30/06/2022
|
SAMINATHAN
|
2916007WL026587
|
SAMINATHAN
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
SAMINATHAN
|
()
|
|
16
|
LALGUDI
|
TN-16-007-031-031/220-A
(PUDUKUDI)
|
2916007000NRG23300620220578584
|
30/06/2022
|
KANIMOZHI
|
2916007WL026587
|
KANIMOZHI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
KANIMOZHI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-031-031/229-A
(PUDUKUDI)
|
2916007000NRG23300620220578586
|
30/06/2022
|
KALAISELVI
|
2916007WL026587
|
KALAISELVI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
KALAISELVI
|
()
|
|
18
|
LALGUDI
|
TN-16-007-031-031/251-A
(PUDUKUDI)
|
2916007000NRG23300620220578594
|
30/06/2022
|
RAMESH KUMAR
|
2916007WL026587
|
RAMESH KUMAR
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAMESH KUMAR
|
()
|
|
19
|
LALGUDI
|
TN-16-007-031-031/86-A
(PUDUKUDI)
|
2916007000NRG23300620220578622
|
30/06/2022
|
BAKIYALAKSHMI
|
2916007WL026587
|
BAKIYALAKSHMI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
BAKIYALAKSHMI
|
()
|
|
20
|
LALGUDI
|
TN-16-007-031-031/89-A
(PUDUKUDI)
|
2916007000NRG23300620220578624
|
30/06/2022
|
Nivetha
|
2916007WL026587
|
Nivetha
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
21
|
LALGUDI
|
TN-16-007-031-001/383-A
(PUDUKUDI)
|
2916007000NRG23300620220578544
|
30/06/2022
|
Malarvizhi
|
2916007WL026587
|
Malarvizhi
|
00415
|
SBIN0003281
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
LALGUDI
|
TN-16-007-031-001/377-A
(PUDUKUDI)
|
2916007000NRG23300620220578543
|
30/06/2022
|
Vinayaga Moorthy
|
2916007WL026587
|
Vinayaga Moorthy
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinayaga Moorthy
|
()
|
|
23
|
LALGUDI
|
TN-16-007-031-031/184-A
(PUDUKUDI)
|
2916007000NRG23300620220578566
|
30/06/2022
|
Mahalingam
|
2916007WL026587
|
Mahalingam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|