|
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-16-007-034-034/629-A
(SEMBARAI)
|
2916007000NRG23271020221970545
|
28/10/2022
|
CHITRA R
|
2916007WL073226
|
CHITRA R
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHITRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-034-034/122-A
(SEMBARAI)
|
2916007000NRG23271020221970505
|
28/10/2022
|
MANOKARAN
|
2916007WL073226
|
MANOKARAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
MANOKARAN
|
()
|
|
3
|
LALGUDI
|
TN-16-007-034-034/232-A
(SEMBARAI)
|
2916007000NRG23271020221970520
|
28/10/2022
|
MANIKANDAN
|
2916007WL073226
|
MANIKANDAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
MANIKANDAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-034-034/556-A
(SEMBARAI)
|
2916007000NRG23271020221970538
|
28/10/2022
|
ANJALA MERY
|
2916007WL073226
|
ANJALA MERY
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANJALA MERY
|
()
|
|
5
|
LALGUDI
|
TN-16-007-034-034/626-A
(SEMBARAI)
|
2916007000NRG23271020221970544
|
28/10/2022
|
SANGEETHA
|
2916007WL073226
|
SANGEETHA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANGEETHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-034-034/634-A
(SEMBARAI)
|
2916007000NRG23271020221970547
|
28/10/2022
|
MERLIN EDAL QUEEN
|
2916007WL073226
|
MERLIN EDAL QUEEN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
MERLIN EDAL QUEEN
|
()
|
|
7
|
LALGUDI
|
TN-16-007-034-034/640-A
(SEMBARAI)
|
2916007000NRG23271020221970548
|
28/10/2022
|
SATHIYAVENI
|
2916007WL073226
|
SATHIYAVENI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
SATHIYAVENI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-034-034/645-A
(SEMBARAI)
|
2916007000NRG23271020221970549
|
28/10/2022
|
AMMU
|
2916007WL073226
|
AMMU
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
AMMU
|
()
|
|
9
|
LALGUDI
|
TN-16-007-034-034/666-A
(SEMBARAI)
|
2916007000NRG23271020221970551
|
28/10/2022
|
SANTHANA MARY
|
2916007WL073226
|
SANTHANA MARY
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHANA MARY
|
()
|
|
10
|
LALGUDI
|
TN-16-007-034-034/685-A
(SEMBARAI)
|
2916007000NRG23271020221970553
|
28/10/2022
|
Sesammal
|
2916007WL073226
|
Sesammal
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sesammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-034-034/314-A
(SEMBARAI)
|
2916007000NRG23271020221970523
|
28/10/2022
|
SAKAYAMERRY R
|
2916007WL073226
|
SAKAYAMERRY R
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAKAYAMERRY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|