|
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-16-007-017-003/1130-A
(MADAKUDI)
|
2916007000NRG23141020221794395
|
14/10/2022
|
SHEELA
|
2916007WL069030
|
SHEELA
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
SHEELA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-003/1135-A
(MADAKUDI)
|
2916007000NRG23141020221794396
|
14/10/2022
|
RAMANA
|
2916007WL069030
|
RAMANA
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAMANA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-003/1136-A
(MADAKUDI)
|
2916007000NRG23141020221794397
|
14/10/2022
|
KARBAGAM
|
2916007WL069030
|
KARBAGAM
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
KARBAGAM
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-003/1137-A
(MADAKUDI)
|
2916007000NRG23141020221794398
|
14/10/2022
|
RAJAMANI
|
2916007WL069030
|
RAJAMANI
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
RAJAMANI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-003/1138-A
(MADAKUDI)
|
2916007000NRG23141020221794399
|
14/10/2022
|
PAVITHRA
|
2916007WL069030
|
PAVITHRA
|
00045
|
BARB0LALGUD
|
925
|
925
|
Processed
|
19/10/2022
|
|
018043860
|
|
PAVITHRA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-003/1141-A
(MADAKUDI)
|
2916007000NRG23141020221794400
|
14/10/2022
|
BANUPRIYA
|
2916007WL069030
|
BANUPRIYA
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
BANUPRIYA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-017-003/1142-A
(MADAKUDI)
|
2916007000NRG23141020221794401
|
14/10/2022
|
PREETHA
|
2916007WL069030
|
PREETHA
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
PREETHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-017-003/1183-A
(MADAKUDI)
|
2916007000NRG23141020221794402
|
14/10/2022
|
NALAYENI
|
2916007WL069030
|
NALAYENI
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
NALAYENI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-017-003/1200-A
(MADAKUDI)
|
2916007000NRG23141020221794403
|
14/10/2022
|
SANGEETHA
|
2916007WL069030
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
SANGEETHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-017-003/1298-A
(MADAKUDI)
|
2916007000NRG23141020221794404
|
14/10/2022
|
Devi
|
2916007WL069030
|
Devi
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
Devi
|
()
|
|
11
|
LALGUDI
|
TN-16-007-017-017/110-A
(MADAKUDI)
|
2916007000NRG23141020221794427
|
14/10/2022
|
GAYATHIRI
|
2916007WL069030
|
GAYATHIRI
|
00045
|
BARB0LALGUD
|
740
|
740
|
Processed
|
19/10/2022
|
|
018043860
|
|
GAYATHIRI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-017-017/33-A
(MADAKUDI)
|
2916007000NRG23141020221794439
|
14/10/2022
|
NIVETHA
|
2916007WL069030
|
NIVETHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043860
|
|
NIVETHA
|
()
|
|
13
|
LALGUDI
|
TN-16-007-017-017/54-A
(MADAKUDI)
|
2916007000NRG23141020221794447
|
14/10/2022
|
SELVAM
|
2916007WL069030
|
SELVAM
|
00045
|
BARB0LALGUD
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14451
|
14451
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-017-003/1331-A
(MADAKUDI)
|
2916007000NRG23141020221794405
|
14/10/2022
|
priyanga
|
2916007WL069030
|
priyanga
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043860
|
|
priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|