|
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-16-007-034-034/677-A
(SEMBARAI)
|
2916007000NRG23090620220349021
|
09/06/2022
|
SIMRAN
|
2916007WL016852
|
SIMRAN
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-034-034/668-A
(SEMBARAI)
|
2916007000NRG23090620220349019
|
09/06/2022
|
MALATHI
|
2916007WL016852
|
MALATHI
|
00176
|
IDIB000P210
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-034-034/629-A
(SEMBARAI)
|
2916007000NRG23090620220349010
|
09/06/2022
|
CHITRA R
|
2916007WL016852
|
CHITRA R
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-034-034/484-A
(SEMBARAI)
|
2916007000NRG23090620220348994
|
09/06/2022
|
CHANDRAKASAN
|
2916007WL016852
|
CHANDRAKASAN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRAKASAN
|
()
|
|
5
|
LALGUDI
|
TN-16-007-034-034/512-A
(SEMBARAI)
|
2916007000NRG23090620220348996
|
09/06/2022
|
THELUNGAVERI
|
2916007WL016852
|
THELUNGAVERI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
THELUNGAVERI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-034-034/60-A
(SEMBARAI)
|
2916007000NRG23090620220349008
|
09/06/2022
|
JESI
|
2916007WL016852
|
JESI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JESI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-034-034/630-A
(SEMBARAI)
|
2916007000NRG23090620220349011
|
09/06/2022
|
VIJAYA R
|
2916007WL016852
|
VIJAYA R
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA R
|
()
|
|
8
|
LALGUDI
|
TN-16-007-034-034/631-A
(SEMBARAI)
|
2916007000NRG23090620220349012
|
09/06/2022
|
PARAMESWARI
|
2916007WL016852
|
PARAMESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARAMESWARI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-034-034/633-A
(SEMBARAI)
|
2916007000NRG23090620220349013
|
09/06/2022
|
REENA
|
2916007WL016852
|
REENA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
REENA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-034-034/636-A
(SEMBARAI)
|
2916007000NRG23090620220349014
|
09/06/2022
|
SENTHAMIL SELVI
|
2916007WL016852
|
SENTHAMIL SELVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SENTHAMIL SELVI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-034-034/639-A
(SEMBARAI)
|
2916007000NRG23090620220349015
|
09/06/2022
|
MENAKA
|
2916007WL016852
|
MENAKA
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MENAKA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-034-034/645-A
(SEMBARAI)
|
2916007000NRG23090620220349016
|
09/06/2022
|
AMMU
|
2916007WL016852
|
AMMU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMMU
|
()
|
|
13
|
LALGUDI
|
TN-16-007-034-034/664-A
(SEMBARAI)
|
2916007000NRG23090620220349017
|
09/06/2022
|
DHANA PRIYA
|
2916007WL016852
|
DHANA PRIYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANA PRIYA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-034-034/665-A
(SEMBARAI)
|
2916007000NRG23090620220349018
|
09/06/2022
|
RADHA
|
2916007WL016852
|
RADHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RADHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-034-034/681-A
(SEMBARAI)
|
2916007000NRG23090620220349022
|
09/06/2022
|
SURUTHIYA
|
2916007WL016852
|
SURUTHIYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SURUTHIYA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-034-034/76-A
(SEMBARAI)
|
2916007000NRG23090620220349026
|
09/06/2022
|
TAMILARASI
|
2916007WL016852
|
TAMILARASI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
17
|
LALGUDI
|
TN-16-007-034-034/671-A
(SEMBARAI)
|
2916007000NRG23090620220349020
|
09/06/2022
|
VINODHA
|
2916007WL016852
|
VINODHA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VINODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|