|
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)
|
2916007000NRG22310320224045556
|
04/04/2022
|
DHIVYA E
|
2916007WL080663
|
DHIVYA E
|
00176
|
IDIB000T164
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHIVYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-042-003/888-A
(VALADI)
|
2916007000NRG22310320224045495
|
04/04/2022
|
K CHRISTIN JAYANTHI
|
2916007WL080663
|
K CHRISTIN JAYANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
K CHRISTIN JAYANTHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-042-042/433-A
(VALADI)
|
2916007000NRG22310320224045528
|
04/04/2022
|
SAGUNTHALA
|
2916007WL080663
|
SAGUNTHALA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAGUNTHALA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-042-042/453-A
(VALADI)
|
2916007000NRG22310320224045529
|
04/04/2022
|
GANESAN
|
2916007WL080663
|
GANESAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
5
|
LALGUDI
|
TN-16-007-042-042/460-A
(VALADI)
|
2916007000NRG22310320224045531
|
04/04/2022
|
VIJAYA
|
2916007WL080663
|
VIJAYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-042-042/816-A
(VALADI)
|
2916007000NRG22310320224045550
|
04/04/2022
|
GOWTHAMI
|
2916007WL080663
|
GOWTHAMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOWTHAMI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-042-042/818-A
(VALADI)
|
2916007000NRG22310320224045551
|
04/04/2022
|
T GOMATHI
|
2916007WL080663
|
T GOMATHI
|
00176
|
IDIB000V005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
T GOMATHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-042-042/821-A
(VALADI)
|
2916007000NRG22310320224045552
|
04/04/2022
|
R STELLA MARY
|
2916007WL080663
|
R STELLA MARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
R STELLA MARY
|
()
|
|
9
|
LALGUDI
|
TN-16-007-042-042/822-A
(VALADI)
|
2916007000NRG22310320224045553
|
04/04/2022
|
MARGRAT J
|
2916007WL080663
|
MARGRAT J
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARGRAT J
|
()
|
|
10
|
LALGUDI
|
TN-16-007-042-042/823-A
(VALADI)
|
2916007000NRG22310320224045554
|
04/04/2022
|
USHA RANI
|
2916007WL080663
|
USHA RANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHA RANI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-042-042/877-A
(VALADI)
|
2916007000NRG22310320224045555
|
04/04/2022
|
A SUDHA
|
2916007WL080663
|
A SUDHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
A SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14028
|
14028
|
|
|
|
|
|
|
|