|
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-16-007-017-001/1095-A
(MADAKUDI)
|
2916007000NRG23101120222121589
|
10/11/2022
|
GUNASAKARAN
|
2916007WL077355
|
GUNASAKARAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
GUNASAKARAN
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-001/1109-A
(MADAKUDI)
|
2916007000NRG23101120222121591
|
10/11/2022
|
KANIMOZHI
|
2916007WL077355
|
KANIMOZHI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANIMOZHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-001/1155-A
(MADAKUDI)
|
2916007000NRG23101120222121592
|
10/11/2022
|
SATHIYA
|
2916007WL077355
|
SATHIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
SATHIYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-001/1174-A
(MADAKUDI)
|
2916007000NRG23101120222121593
|
10/11/2022
|
MANGAYARKARASI
|
2916007WL077355
|
MANGAYARKARASI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANGAYARKARASI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-001/1176-A
(MADAKUDI)
|
2916007000NRG23101120222121594
|
10/11/2022
|
MARAGATHAVALLI
|
2916007WL077355
|
MARAGATHAVALLI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
MARAGATHAVALLI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-001/1177-A
(MADAKUDI)
|
2916007000NRG23101120222121595
|
10/11/2022
|
THAVAMANI
|
2916007WL077355
|
THAVAMANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
THAVAMANI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-017-001/1226-A
(MADAKUDI)
|
2916007000NRG23101120222121596
|
10/11/2022
|
PRIYA
|
2916007WL077355
|
PRIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
PRIYA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-017-001/1295-A
(MADAKUDI)
|
2916007000NRG23101120222121598
|
10/11/2022
|
Chitra
|
2916007WL077355
|
Chitra
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
9
|
LALGUDI
|
TN-16-007-017-001/1332-A
(MADAKUDI)
|
2916007000NRG23101120222121599
|
10/11/2022
|
Pandiyarajan
|
2916007WL077355
|
Pandiyarajan
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyarajan
|
()
|
|
10
|
LALGUDI
|
TN-16-007-017-001/841-A
(MADAKUDI)
|
2916007000NRG23101120222121603
|
10/11/2022
|
UMA
|
2916007WL077355
|
UMA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
UMA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-017-003/1202-A
(MADAKUDI)
|
2916007000NRG23101120222121610
|
10/11/2022
|
ASHA
|
2916007WL077355
|
ASHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
ASHA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-017-003/996-A
(MADAKUDI)
|
2916007000NRG23101120222121611
|
10/11/2022
|
AGILAMBAL
|
2916007WL077355
|
AGILAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
AGILAMBAL
|
()
|
|
13
|
LALGUDI
|
TN-16-007-017-006/1157-A
(MADAKUDI)
|
2916007000NRG23101120222121612
|
10/11/2022
|
KUNDALAGASI
|
2916007WL077355
|
KUNDALAGASI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
KUNDALAGASI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-017-006/1166-A
(MADAKUDI)
|
2916007000NRG23101120222121613
|
10/11/2022
|
CHITHIRA
|
2916007WL077355
|
CHITHIRA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITHIRA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-017-017/473-A
(MADAKUDI)
|
2916007000NRG23101120222121624
|
10/11/2022
|
BHAVANI
|
2916007WL077355
|
BHAVANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
BHAVANI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-017-017/686-A
(MADAKUDI)
|
2916007000NRG23101120222121637
|
10/11/2022
|
REVATHI
|
2916007WL077355
|
REVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
17
|
LALGUDI
|
TN-16-007-017-001/1287-A
(MADAKUDI)
|
2916007000NRG23101120222121597
|
10/11/2022
|
Anusiya
|
2916007WL077355
|
Anusiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anusiya
|
()
|
|
18
|
LALGUDI
|
TN-16-007-017-017/739-A
(MADAKUDI)
|
2916007000NRG23101120222121638
|
10/11/2022
|
ELANGOVAN
|
2916007WL077355
|
ELANGOVAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|