|
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-16-007-039-001/671-A
(THINNIYAM)
|
2916007000NRG23031120222040491
|
03/11/2022
|
LEKSHMI
|
2916007WL075149
|
LEKSHMI
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-039-001/633-A
(THINNIYAM)
|
2916007000NRG23031120222040486
|
03/11/2022
|
IRUTHAYA MERY
|
2916007WL075149
|
IRUTHAYA MERY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
IRUTHAYA MERY
|
()
|
|
3
|
LALGUDI
|
TN-16-007-039-001/656-A
(THINNIYAM)
|
2916007000NRG23031120222040489
|
03/11/2022
|
SORBARANI
|
2916007WL075149
|
SORBARANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SORBARANI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-039-001/664-A
(THINNIYAM)
|
2916007000NRG23031120222040490
|
03/11/2022
|
KAYALVIZHI
|
2916007WL075149
|
KAYALVIZHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
KAYALVIZHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-039-001/672-A
(THINNIYAM)
|
2916007000NRG23031120222040492
|
03/11/2022
|
JEGAJOTHI
|
2916007WL075149
|
JEGAJOTHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
JEGAJOTHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-039-001/674-A
(THINNIYAM)
|
2916007000NRG23031120222040493
|
03/11/2022
|
DIVYA
|
2916007WL075149
|
DIVYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
DIVYA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-039-001/675-A
(THINNIYAM)
|
2916007000NRG23031120222040494
|
03/11/2022
|
SELVI
|
2916007WL075149
|
SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SELVI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-039-001/676-A
(THINNIYAM)
|
2916007000NRG23031120222040495
|
03/11/2022
|
NANTHINI
|
2916007WL075149
|
NANTHINI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
NANTHINI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-039-001/698-A
(THINNIYAM)
|
2916007000NRG23031120222040496
|
03/11/2022
|
SINDHUJA
|
2916007WL075149
|
SINDHUJA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SINDHUJA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-039-001/708-A
(THINNIYAM)
|
2916007000NRG23031120222040497
|
03/11/2022
|
Bharathi raja
|
2916007WL075149
|
Bharathi raja
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Bharathi raja
|
()
|
|
11
|
LALGUDI
|
TN-16-007-039-001/709-A
(THINNIYAM)
|
2916007000NRG23031120222040498
|
03/11/2022
|
Jenmarakini
|
2916007WL075149
|
Jenmarakini
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jenmarakini
|
()
|
|
12
|
LALGUDI
|
TN-16-007-039-001/711-A
(THINNIYAM)
|
2916007000NRG23031120222040499
|
03/11/2022
|
Natchathiram
|
2916007WL075149
|
Natchathiram
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Natchathiram
|
()
|
|
13
|
LALGUDI
|
TN-16-007-039-001/712-A
(THINNIYAM)
|
2916007000NRG23031120222040500
|
03/11/2022
|
Helancorolin
|
2916007WL075149
|
Helancorolin
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Helancorolin
|
()
|
|
14
|
LALGUDI
|
TN-16-007-039-001/728-A
(THINNIYAM)
|
2916007000NRG23031120222040501
|
03/11/2022
|
Dhandayuthabani
|
2916007WL075149
|
Dhandayuthabani
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhandayuthabani
|
()
|
|
15
|
LALGUDI
|
TN-16-007-039-039/104-A
(THINNIYAM)
|
2916007000NRG23031120222040504
|
03/11/2022
|
RANI
|
2916007WL075149
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
RANI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-039-039/452-A
(THINNIYAM)
|
2916007000NRG23031120222040525
|
03/11/2022
|
AMUTHA SUNDARI
|
2916007WL075149
|
AMUTHA SUNDARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
AMUTHA SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|