|
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-16-007-035-002/403-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504163
|
23/06/2022
|
PUNITHA
|
2916007WL023030
|
PUNITHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
PUNITHA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-035-002/428-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504164
|
23/06/2022
|
VIJAYAKUMAR
|
2916007WL023030
|
VIJAYAKUMAR
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYAKUMAR
|
()
|
|
3
|
LALGUDI
|
TN-16-007-035-002/437-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504167
|
23/06/2022
|
BEAULA
|
2916007WL023030
|
BEAULA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
BEAULA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-035-002/463-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504168
|
23/06/2022
|
Gayathri
|
2916007WL023030
|
Gayathri
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathri
|
()
|
|
5
|
LALGUDI
|
TN-16-007-035-035/208-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504206
|
23/06/2022
|
P.SELVARAJ
|
2916007WL023030
|
P.SELVARAJ
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
P.SELVARAJ
|
()
|
|
6
|
LALGUDI
|
TN-16-007-035-035/272-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504225
|
23/06/2022
|
B.KALAISELVI
|
2916007WL023030
|
B.KALAISELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
B.KALAISELVI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-035-035/347-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504236
|
23/06/2022
|
Mahalakshmi
|
2916007WL023030
|
Mahalakshmi
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
8
|
LALGUDI
|
TN-16-007-035-035/402-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504239
|
23/06/2022
|
SETTU
|
2916007WL023030
|
SETTU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
SETTU
|
()
|
|
9
|
LALGUDI
|
TN-16-007-035-035/431-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504240
|
23/06/2022
|
SANGEETHA
|
2916007WL023030
|
SANGEETHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANGEETHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-035-035/438-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504241
|
23/06/2022
|
DEEPA
|
2916007WL023030
|
DEEPA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-035-035/56-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504243
|
23/06/2022
|
SOWTHARIYA
|
2916007WL023030
|
SOWTHARIYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
SOWTHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
LALGUDI
|
TN-16-007-035-002/429-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504165
|
23/06/2022
|
VANJINATHAN
|
2916007WL023030
|
VANJINATHAN
|
00177
|
IOBA0002814
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
VANJINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-035-002/435-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504166
|
23/06/2022
|
SURYA
|
2916007WL023030
|
SURYA
|
00437
|
TMBL0000290
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-035-035/222-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504212
|
23/06/2022
|
KANTHAMANI
|
2916007WL023030
|
KANTHAMANI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANTHAMANI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-035-035/443-A
(SIRUMARUTHUR)
|
2916007000NRG23230620220504242
|
23/06/2022
|
Devi
|
2916007WL023030
|
Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|