|
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-16-007-017-003/1140-A
(MADAKUDI)
|
2916007000NRG23070720220676585
|
07/07/2022
|
KOWSI MANI
|
2916007WL030992
|
KOWSI MANI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOWSI MANI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-003/1185-A
(MADAKUDI)
|
2916007000NRG23070720220676586
|
07/07/2022
|
SIVARANJANI
|
2916007WL030992
|
SIVARANJANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVARANJANI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-003/1189-A
(MADAKUDI)
|
2916007000NRG23070720220676587
|
07/07/2022
|
KIRUTHIKA
|
2916007WL030992
|
KIRUTHIKA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
KIRUTHIKA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-003/1195-A
(MADAKUDI)
|
2916007000NRG23070720220676588
|
07/07/2022
|
PRAMA
|
2916007WL030992
|
PRAMA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRAMA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-003/1233-A
(MADAKUDI)
|
2916007000NRG23070720220676589
|
07/07/2022
|
RAJANATHI
|
2916007WL030992
|
RAJANATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJANATHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-003/1244-A
(MADAKUDI)
|
2916007000NRG23070720220676590
|
07/07/2022
|
KATHISA
|
2916007WL030992
|
KATHISA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
KATHISA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-017-003/1245-A
(MADAKUDI)
|
2916007000NRG23070720220676591
|
07/07/2022
|
BARAKATH NISHA
|
2916007WL030992
|
BARAKATH NISHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
BARAKATH NISHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-017-003/1276-A
(MADAKUDI)
|
2916007000NRG23070720220676592
|
07/07/2022
|
Savithry
|
2916007WL030992
|
Savithry
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Savithry
|
()
|
|
9
|
LALGUDI
|
TN-16-007-017-003/1282-A
(MADAKUDI)
|
2916007000NRG23070720220676593
|
07/07/2022
|
Dhana Jothi
|
2916007WL030992
|
Dhana Jothi
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhana Jothi
|
()
|
|
10
|
LALGUDI
|
TN-16-007-017-003/1298-A
(MADAKUDI)
|
2916007000NRG23070720220676594
|
07/07/2022
|
Devi
|
2916007WL030992
|
Devi
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devi
|
()
|
|
11
|
LALGUDI
|
TN-16-007-017-003/811-A
(MADAKUDI)
|
2916007000NRG23070720220676598
|
07/07/2022
|
SIRIL VIMAL JENIFER
|
2916007WL030992
|
SIRIL VIMAL JENIFER
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIRIL VIMAL JENIFER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
LALGUDI
|
TN-16-007-017-003/1331-A
(MADAKUDI)
|
2916007000NRG23070720220676595
|
07/07/2022
|
priyanga
|
2916007WL030992
|
priyanga
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691753
|
|
priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|