|
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-16-007-012-002/507-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121498
|
10/11/2022
|
VANITHA AMALA
|
2916007WL077349
|
VANITHA AMALA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
VANITHA AMALA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-012-002/515-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121499
|
10/11/2022
|
JENIFER
|
2916007WL077349
|
JENIFER
|
00045
|
BARB0LALGUD
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
JENIFER
|
()
|
|
3
|
LALGUDI
|
TN-16-007-012-002/517-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121500
|
10/11/2022
|
SAVARIYAMMAL
|
2916007WL077349
|
SAVARIYAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAVARIYAMMAL
|
()
|
|
4
|
LALGUDI
|
TN-16-007-012-002/518-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121501
|
10/11/2022
|
SHEELA DEVI
|
2916007WL077349
|
SHEELA DEVI
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
SHEELA DEVI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-012-002/526-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121502
|
10/11/2022
|
DEVIPRIYANGA
|
2916007WL077349
|
DEVIPRIYANGA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
DEVIPRIYANGA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-012-003/524-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121505
|
10/11/2022
|
ARULPRASANDA MARY
|
2916007WL077349
|
ARULPRASANDA MARY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
ARULPRASANDA MARY
|
()
|
|
7
|
LALGUDI
|
TN-16-007-012-003/536-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121506
|
10/11/2022
|
VASANTHA
|
2916007WL077349
|
VASANTHA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
VASANTHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-012-003/537-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121507
|
10/11/2022
|
DEENA
|
2916007WL077349
|
DEENA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
DEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-012-003/523-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121504
|
10/11/2022
|
VINOTH
|
2916007WL077349
|
VINOTH
|
00078
|
CNRB0006013
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-012-003/501-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121503
|
10/11/2022
|
PANNIRSELVAM
|
2916007WL077349
|
PANNIRSELVAM
|
00176
|
IDIB000V005
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANNIRSELVAM
|
()
|
|
11
|
LALGUDI
|
TN-16-007-012-003/558-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121508
|
10/11/2022
|
Sobiya
|
2916007WL077349
|
Sobiya
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sobiya
|
()
|
|
12
|
LALGUDI
|
TN-16-007-012-012/539-A
(KEELA PERUNGAVUR)
|
2916007000NRG23101120222121536
|
10/11/2022
|
CHRISTY VIMALA
|
2916007WL077349
|
CHRISTY VIMALA
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHRISTY VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|