|
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-16-007-012-012/475-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550458
|
22/09/2022
|
ANUSIYA
|
2916007WL061966
|
ANUSIYA
|
00045
|
BARB0LALGUD
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANUSIYA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-012-012/476-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550459
|
22/09/2022
|
BANUPRIYA
|
2916007WL061966
|
BANUPRIYA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
BANUPRIYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-012-012/477-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550460
|
22/09/2022
|
RAHINI
|
2916007WL061966
|
RAHINI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAHINI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-012-012/481-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550461
|
22/09/2022
|
RAMABHAI
|
2916007WL061966
|
RAMABHAI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAMABHAI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-012-012/547-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550468
|
22/09/2022
|
Sumathi
|
2916007WL061966
|
Sumathi
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-012-012/527-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550465
|
22/09/2022
|
BHUVAVANESWARI
|
2916007WL061966
|
BHUVAVANESWARI
|
00048
|
BKID0008300
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
BHUVAVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-012-001/484-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550415
|
22/09/2022
|
SRIVALLI
|
2916007WL061966
|
SRIVALLI
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SRIVALLI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-012-012/371-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550442
|
22/09/2022
|
MANJULA
|
2916007WL061966
|
MANJULA
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
MANJULA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-012-012/550-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550469
|
22/09/2022
|
Agalya
|
2916007WL061966
|
Agalya
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Agalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-012-001/485-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550416
|
22/09/2022
|
SURYA
|
2916007WL061966
|
SURYA
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SURYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-012-001/486-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550417
|
22/09/2022
|
SOBHANA
|
2916007WL061966
|
SOBHANA
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SOBHANA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-012-002/479-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550418
|
22/09/2022
|
ANJALAIDEVI
|
2916007WL061966
|
ANJALAIDEVI
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANJALAIDEVI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-012-012/163-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550423
|
22/09/2022
|
RAVI
|
2916007WL061966
|
RAVI
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAVI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-012-012/447-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550453
|
22/09/2022
|
VANAJA
|
2916007WL061966
|
VANAJA
|
00177
|
IOBA0001373
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
VANAJA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-012-012/474-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550457
|
22/09/2022
|
DHANAKODI
|
2916007WL061966
|
DHANAKODI
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHANAKODI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-012-012/544-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550466
|
22/09/2022
|
JAKKULIN SHEELA
|
2916007WL061966
|
JAKKULIN SHEELA
|
00177
|
IOBA0001373
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
JAKKULIN SHEELA
|
()
|
|
17
|
LALGUDI
|
TN-16-007-012-012/545-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550467
|
22/09/2022
|
Suganya
|
2916007WL061966
|
Suganya
|
00177
|
IOBA0001373
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
18
|
LALGUDI
|
TN-16-007-012-012/269-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550433
|
22/09/2022
|
BHUVANESHWARI
|
2916007WL061966
|
BHUVANESHWARI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
BHUVANESHWARI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-012-012/496-A
(KEELA PERUNGAVUR)
|
2916007000NRG23220920221550463
|
22/09/2022
|
SARANYA
|
2916007WL061966
|
SARANYA
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|