|
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-16-007-004-002/802-A
(APPADURAI)
|
2916007000NRG23160620220418493
|
16/06/2022
|
THENMOZHI SUDAMANI
|
2916007WL019431
|
THENMOZHI SUDAMANI
|
00176
|
IDIB000N135
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
THENMOZHI SUDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-004-002/776-A
(APPADURAI)
|
2916007000NRG23160620220418492
|
16/06/2022
|
KIRUTHIGA P
|
2916007WL019431
|
KIRUTHIGA P
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KIRUTHIGA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-004-002/765-A
(APPADURAI)
|
2916007000NRG23160620220418487
|
16/06/2022
|
VINOTHA
|
2916007WL019431
|
VINOTHA
|
00176
|
IDIB000T164
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-004-002/758-A
(APPADURAI)
|
2916007000NRG23160620220418486
|
16/06/2022
|
YOGESHWARI
|
2916007WL019431
|
YOGESHWARI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
YOGESHWARI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-004-002/769-A
(APPADURAI)
|
2916007000NRG23160620220418488
|
16/06/2022
|
PRIYADHARSHINI
|
2916007WL019431
|
PRIYADHARSHINI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYADHARSHINI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-004-002/770-A
(APPADURAI)
|
2916007000NRG23160620220418489
|
16/06/2022
|
KALAISELVI
|
2916007WL019431
|
KALAISELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-004-002/774-A
(APPADURAI)
|
2916007000NRG23160620220418490
|
16/06/2022
|
NADHIYA
|
2916007WL019431
|
NADHIYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
NADHIYA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-004-002/775-A
(APPADURAI)
|
2916007000NRG23160620220418491
|
16/06/2022
|
PUNITHAVATHI MATHIVANAN
|
2916007WL019431
|
PUNITHAVATHI MATHIVANAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUNITHAVATHI MATHIVANAN
|
()
|
|
9
|
LALGUDI
|
TN-16-007-004-002/812-A
(APPADURAI)
|
2916007000NRG23160620220418494
|
16/06/2022
|
K RANJEETHA
|
2916007WL019431
|
K RANJEETHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
K RANJEETHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-004-002/842-A
(APPADURAI)
|
2916007000NRG23160620220418495
|
16/06/2022
|
K VIJAYA
|
2916007WL019431
|
K VIJAYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
K VIJAYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-004-003/738-A
(APPADURAI)
|
2916007000NRG23160620220418496
|
16/06/2022
|
PARAMESWARAN T
|
2916007WL019431
|
PARAMESWARAN T
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMESWARAN T
|
()
|
|
12
|
LALGUDI
|
TN-16-007-004-003/739-A
(APPADURAI)
|
2916007000NRG23160620220418497
|
16/06/2022
|
KUMARESAN N
|
2916007WL019431
|
KUMARESAN N
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMARESAN N
|
()
|
|
13
|
LALGUDI
|
TN-16-007-004-003/749-A
(APPADURAI)
|
2916007000NRG23160620220418499
|
16/06/2022
|
Pavitra
|
2916007WL019431
|
Pavitra
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavitra
|
()
|
|
14
|
LALGUDI
|
TN-16-007-004-003/749-A
(APPADURAI)
|
2916007000NRG23160620220418498
|
16/06/2022
|
PRABHU
|
2916007WL019431
|
PRABHU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRABHU
|
()
|
|
15
|
LALGUDI
|
TN-16-007-004-004/329-A
(APPADURAI)
|
2916007000NRG23160620220418515
|
16/06/2022
|
MATHIYAZHAN
|
2916007WL019431
|
MATHIYAZHAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MATHIYAZHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
16
|
LALGUDI
|
TN-16-007-004-004/55-A
(APPADURAI)
|
2916007000NRG23160620220418541
|
16/06/2022
|
KRISHNAN
|
2916007WL019431
|
KRISHNAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|