|
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-16-007-017-001/1109-A
(MADAKUDI)
|
2916007000NRG23200420220012456
|
21/04/2022
|
KANIMOZHI
|
2916007WL000978
|
KANIMOZHI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
KANIMOZHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-001/1174-A
(MADAKUDI)
|
2916007000NRG23200420220012457
|
21/04/2022
|
MANGAYARKARASI
|
2916007WL000978
|
MANGAYARKARASI
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520905
|
|
MANGAYARKARASI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-001/1177-A
(MADAKUDI)
|
2916007000NRG23200420220012458
|
21/04/2022
|
THAVAMANI
|
2916007WL000978
|
THAVAMANI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
THAVAMANI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-001/1253-A
(MADAKUDI)
|
2916007000NRG23200420220012459
|
21/04/2022
|
PAMILA
|
2916007WL000978
|
PAMILA
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520905
|
|
PAMILA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-001/1332-A
(MADAKUDI)
|
2916007000NRG23200420220012461
|
21/04/2022
|
Pandiyarajan
|
2916007WL000978
|
Pandiyarajan
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pandiyarajan
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-001/841-A
(MADAKUDI)
|
2916007000NRG23200420220012464
|
21/04/2022
|
UMA
|
2916007WL000978
|
UMA
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
UMA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-017-003/996-A
(MADAKUDI)
|
2916007000NRG23200420220012468
|
21/04/2022
|
AGILAMBAL
|
2916007WL000978
|
AGILAMBAL
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
AGILAMBAL
|
()
|
|
8
|
LALGUDI
|
TN-16-007-017-006/1166-A
(MADAKUDI)
|
2916007000NRG23200420220012469
|
21/04/2022
|
CHITHIRA
|
2916007WL000978
|
CHITHIRA
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
CHITHIRA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-017-017/460-A
(MADAKUDI)
|
2916007000NRG23200420220012471
|
21/04/2022
|
PANNEERSELVAM
|
2916007WL000978
|
PANNEERSELVAM
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
PANNEERSELVAM
|
()
|
|
10
|
LALGUDI
|
TN-16-007-017-017/473-A
(MADAKUDI)
|
2916007000NRG23200420220012476
|
21/04/2022
|
BHAVANI
|
2916007WL000978
|
BHAVANI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6303
|
6303
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-017-001/1287-A
(MADAKUDI)
|
2916007000NRG23200420220012460
|
21/04/2022
|
Anusiya
|
2916007WL000978
|
Anusiya
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anusiya
|
()
|
|
12
|
LALGUDI
|
TN-16-007-017-001/1333-A
(MADAKUDI)
|
2916007000NRG23200420220012462
|
21/04/2022
|
Gowthami
|
2916007WL000978
|
Gowthami
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gowthami
|
()
|
|
13
|
LALGUDI
|
TN-16-007-017-017/739-A
(MADAKUDI)
|
2916007000NRG23200420220012486
|
21/04/2022
|
ELANGOVAN
|
2916007WL000978
|
ELANGOVAN
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520905
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8193
|
8193
|
|
|
|
|
|
|
|