|
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-16-007-008-008/130-A
(ESANAKORAI)
|
2916007000NRG23290920221629629
|
29/09/2022
|
KALYANI
|
2916007WL064112
|
KALYANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALYANI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-008-008/131-A
(ESANAKORAI)
|
2916007000NRG23290920221629630
|
29/09/2022
|
MEENA
|
2916007WL064112
|
MEENA
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEENA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-008-008/135-A
(ESANAKORAI)
|
2916007000NRG23290920221629631
|
29/09/2022
|
SARASWATHI
|
2916007WL064112
|
SARASWATHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARASWATHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-008-008/27-A
(ESANAKORAI)
|
2916007000NRG23290920221629635
|
29/09/2022
|
FRANCIES
|
2916007WL064112
|
FRANCIES
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
FRANCIES
|
()
|
|
5
|
LALGUDI
|
TN-16-007-008-008/32-A
(ESANAKORAI)
|
2916007000NRG23290920221629638
|
29/09/2022
|
Jancy Mettida
|
2916007WL064112
|
Jancy Mettida
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jancy Mettida
|
()
|
|
6
|
LALGUDI
|
TN-16-007-008-008/40-A
(ESANAKORAI)
|
2916007000NRG23290920221629646
|
29/09/2022
|
MICHAEL RAJ
|
2916007WL064112
|
MICHAEL RAJ
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
MICHAEL RAJ
|
()
|
|
7
|
LALGUDI
|
TN-16-007-008-008/406-A
(ESANAKORAI)
|
2916007000NRG23290920221629647
|
29/09/2022
|
KALAISELVI
|
2916007WL064112
|
KALAISELVI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALAISELVI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-008-008/429-A
(ESANAKORAI)
|
2916007000NRG23290920221629650
|
29/09/2022
|
VEMPU
|
2916007WL064112
|
VEMPU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
VEMPU
|
()
|
|
9
|
LALGUDI
|
TN-16-007-008-008/431-A
(ESANAKORAI)
|
2916007000NRG23290920221629652
|
29/09/2022
|
JERALMARY
|
2916007WL064112
|
JERALMARY
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
JERALMARY
|
()
|
|
10
|
LALGUDI
|
TN-16-007-008-008/444-A
(ESANAKORAI)
|
2916007000NRG23290920221629653
|
29/09/2022
|
ESTHARANBARASI
|
2916007WL064112
|
ESTHARANBARASI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
ESTHARANBARASI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-008-008/447-A
(ESANAKORAI)
|
2916007000NRG23290920221629654
|
29/09/2022
|
JANAVAMARY
|
2916007WL064112
|
JANAVAMARY
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
JANAVAMARY
|
()
|
|
12
|
LALGUDI
|
TN-16-007-008-008/449-A
(ESANAKORAI)
|
2916007000NRG23290920221629655
|
29/09/2022
|
METTILAL
|
2916007WL064112
|
METTILAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
METTILAL
|
()
|
|
13
|
LALGUDI
|
TN-16-007-008-008/451-A
(ESANAKORAI)
|
2916007000NRG23290920221629656
|
29/09/2022
|
KAVITHA
|
2916007WL064112
|
KAVITHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAVITHA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-008-008/453-A
(ESANAKORAI)
|
2916007000NRG23290920221629657
|
29/09/2022
|
VADIVU
|
2916007WL064112
|
VADIVU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
VADIVU
|
()
|
|
15
|
LALGUDI
|
TN-16-007-008-008/457-A
(ESANAKORAI)
|
2916007000NRG23290920221629658
|
29/09/2022
|
PUVANESWARI
|
2916007WL064112
|
PUVANESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
PUVANESWARI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-008-008/458-A
(ESANAKORAI)
|
2916007000NRG23290920221629659
|
29/09/2022
|
JAYAKUMARI
|
2916007WL064112
|
JAYAKUMARI
|
00176
|
IDIB000V005
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYAKUMARI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-008-008/465-A
(ESANAKORAI)
|
2916007000NRG23290920221629660
|
29/09/2022
|
SOBHIYARANI
|
2916007WL064112
|
SOBHIYARANI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
SOBHIYARANI
|
()
|
|
18
|
LALGUDI
|
TN-16-007-008-008/466-A
(ESANAKORAI)
|
2916007000NRG23290920221629661
|
29/09/2022
|
DHANALAKSHMI
|
2916007WL064112
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
DHANALAKSHMI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-008-008/492-A
(ESANAKORAI)
|
2916007000NRG23290920221629663
|
29/09/2022
|
Mariya Selvam
|
2916007WL064112
|
Mariya Selvam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariya Selvam
|
()
|
|
20
|
LALGUDI
|
TN-16-007-008-008/500-A
(ESANAKORAI)
|
2916007000NRG23290920221629664
|
29/09/2022
|
Marthal
|
2916007WL064112
|
Marthal
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Marthal
|
()
|
|
21
|
LALGUDI
|
TN-16-007-008-008/502-A
(ESANAKORAI)
|
2916007000NRG23290920221629665
|
29/09/2022
|
Jeyasheela
|
2916007WL064112
|
Jeyasheela
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyasheela
|
()
|
|
22
|
LALGUDI
|
TN-16-007-008-008/51-A
(ESANAKORAI)
|
2916007000NRG23290920221629666
|
29/09/2022
|
PAPPA
|
2916007WL064112
|
PAPPA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|