|
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-16-007-008-008/447-A
(ESANAKORAI)
|
2916007000NRG23031120222041948
|
03/11/2022
|
JANAVAMARY
|
2916007WL075185
|
JANAVAMARY
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
JANAVAMARY
|
()
|
|
2
|
LALGUDI
|
TN-16-007-008-008/449-A
(ESANAKORAI)
|
2916007000NRG23031120222041949
|
03/11/2022
|
METTILAL
|
2916007WL075185
|
METTILAL
|
00176
|
IDIB000V005
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
METTILAL
|
()
|
|
3
|
LALGUDI
|
TN-16-007-008-008/451-A
(ESANAKORAI)
|
2916007000NRG23031120222041950
|
03/11/2022
|
KAVITHA
|
2916007WL075185
|
KAVITHA
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
KAVITHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-008-008/453-A
(ESANAKORAI)
|
2916007000NRG23031120222041951
|
03/11/2022
|
VADIVU
|
2916007WL075185
|
VADIVU
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
VADIVU
|
()
|
|
5
|
LALGUDI
|
TN-16-007-008-008/457-A
(ESANAKORAI)
|
2916007000NRG23031120222041952
|
03/11/2022
|
PUVANESWARI
|
2916007WL075185
|
PUVANESWARI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
PUVANESWARI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-008-008/458-A
(ESANAKORAI)
|
2916007000NRG23031120222041953
|
03/11/2022
|
JAYAKUMARI
|
2916007WL075185
|
JAYAKUMARI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
JAYAKUMARI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-008-008/465-A
(ESANAKORAI)
|
2916007000NRG23031120222041954
|
03/11/2022
|
SOBHIYARANI
|
2916007WL075185
|
SOBHIYARANI
|
00176
|
IDIB000V005
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476789
|
|
SOBHIYARANI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-008-008/466-A
(ESANAKORAI)
|
2916007000NRG23031120222041955
|
03/11/2022
|
DHANALAKSHMI
|
2916007WL075185
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHANALAKSHMI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-008-008/492-A
(ESANAKORAI)
|
2916007000NRG23031120222041957
|
03/11/2022
|
Mariya Selvam
|
2916007WL075185
|
Mariya Selvam
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariya Selvam
|
()
|
|
10
|
LALGUDI
|
TN-16-007-008-008/500-A
(ESANAKORAI)
|
2916007000NRG23031120222041958
|
03/11/2022
|
Marthal
|
2916007WL075185
|
Marthal
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
Marthal
|
()
|
|
11
|
LALGUDI
|
TN-16-007-008-008/502-A
(ESANAKORAI)
|
2916007000NRG23031120222041959
|
03/11/2022
|
Jeyasheela
|
2916007WL075185
|
Jeyasheela
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyasheela
|
()
|
|
12
|
LALGUDI
|
TN-16-007-008-008/51-A
(ESANAKORAI)
|
2916007000NRG23031120222041960
|
03/11/2022
|
PAPPA
|
2916007WL075185
|
PAPPA
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|