|
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-16-007-035-035/405-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402674
|
10/06/2022
|
VENNILA
|
2916007WL018997
|
VENNILA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-035-035/158-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402630
|
10/06/2022
|
MALAR MANI
|
2916007WL018997
|
MALAR MANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALAR MANI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-035-035/286-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402651
|
10/06/2022
|
GOWTHAMI
|
2916007WL018997
|
GOWTHAMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWTHAMI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-035-035/313-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402658
|
10/06/2022
|
MANJULA
|
2916007WL018997
|
MANJULA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJULA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-035-035/333-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402663
|
10/06/2022
|
LALITHA
|
2916007WL018997
|
LALITHA
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
LALITHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-035-035/378-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402668
|
10/06/2022
|
Malarmadhi A
|
2916007WL018997
|
Malarmadhi A
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarmadhi A
|
()
|
|
7
|
LALGUDI
|
TN-16-007-035-035/399-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402672
|
10/06/2022
|
NALINI
|
2916007WL018997
|
NALINI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALINI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-035-035/424-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402676
|
10/06/2022
|
PREMALATHA
|
2916007WL018997
|
PREMALATHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
PREMALATHA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-035-035/425-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402677
|
10/06/2022
|
VEERAPPAN
|
2916007WL018997
|
VEERAPPAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAPPAN
|
()
|
|
10
|
LALGUDI
|
TN-16-007-035-035/439-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402678
|
10/06/2022
|
SELVARANI
|
2916007WL018997
|
SELVARANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVARANI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-035-035/451-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402682
|
10/06/2022
|
Jothi
|
2916007WL018997
|
Jothi
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
12
|
LALGUDI
|
TN-16-007-035-035/452-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402683
|
10/06/2022
|
Navanitha
|
2916007WL018997
|
Navanitha
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navanitha
|
()
|
|
13
|
LALGUDI
|
TN-16-007-035-035/460-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402685
|
10/06/2022
|
Sutha
|
2916007WL018997
|
Sutha
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-035-035/443-A
(SIRUMARUTHUR)
|
2916007000NRG23100620220402680
|
10/06/2022
|
Devi
|
2916007WL018997
|
Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|