|
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-16-007-042-042/172-A
(VALADI)
|
2916007000NRG23220620220486553
|
24/06/2022
|
PANCHANATHAN
|
2916007WL022317
|
PANCHANATHAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANCHANATHAN
|
()
|
|
2
|
LALGUDI
|
TN-16-007-042-042/383-A
(VALADI)
|
2916007000NRG23220620220486574
|
24/06/2022
|
PUSHPA
|
2916007WL022317
|
PUSHPA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUSHPA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-042-042/695-A
(VALADI)
|
2916007000NRG23220620220486589
|
24/06/2022
|
SARANYA
|
2916007WL022317
|
SARANYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARANYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-042-042/779-A
(VALADI)
|
2916007000NRG23220620220486594
|
24/06/2022
|
BALANAGAMMAL
|
2916007WL022317
|
BALANAGAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALANAGAMMAL
|
()
|
|
5
|
LALGUDI
|
TN-16-007-042-042/802-A
(VALADI)
|
2916007000NRG23220620220486595
|
24/06/2022
|
MERCY FLORA
|
2916007WL022317
|
MERCY FLORA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
MERCY FLORA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-042-042/825-A
(VALADI)
|
2916007000NRG23220620220486596
|
24/06/2022
|
P PANKAJAM
|
2916007WL022317
|
P PANKAJAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
P PANKAJAM
|
()
|
|
7
|
LALGUDI
|
TN-16-007-042-042/826-A
(VALADI)
|
2916007000NRG23220620220486597
|
24/06/2022
|
K VIAYALAKSHMI
|
2916007WL022317
|
K VIAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
K VIAYALAKSHMI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-042-042/832-A
(VALADI)
|
2916007000NRG23220620220486598
|
24/06/2022
|
POOMATHI
|
2916007WL022317
|
POOMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
POOMATHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-042-042/835-A
(VALADI)
|
2916007000NRG23220620220486599
|
24/06/2022
|
S SANTHI
|
2916007WL022317
|
S SANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
S SANTHI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-042-042/839-A
(VALADI)
|
2916007000NRG23220620220486600
|
24/06/2022
|
B AMUTHA
|
2916007WL022317
|
B AMUTHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
B AMUTHA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-042-042/850-A
(VALADI)
|
2916007000NRG23220620220486601
|
24/06/2022
|
s sumathi
|
2916007WL022317
|
s sumathi
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
s sumathi
|
()
|
|
12
|
LALGUDI
|
TN-16-007-042-042/851-A
(VALADI)
|
2916007000NRG23220620220486602
|
24/06/2022
|
Lakshmi S
|
2916007WL022317
|
Lakshmi S
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi S
|
()
|
|
13
|
LALGUDI
|
TN-16-007-042-042/852-A
(VALADI)
|
2916007000NRG23220620220486603
|
24/06/2022
|
CHITRA
|
2916007WL022317
|
CHITRA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHITRA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-042-042/853-A
(VALADI)
|
2916007000NRG23220620220486604
|
24/06/2022
|
A KAVITHA
|
2916007WL022317
|
A KAVITHA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
A KAVITHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-042-042/856-A
(VALADI)
|
2916007000NRG23220620220486605
|
24/06/2022
|
H KAVITHA
|
2916007WL022317
|
H KAVITHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
H KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|