|
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-16-007-036-036/174-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526783
|
17/09/2022
|
R.PUSPAM
|
2916007WL061301
|
R.PUSPAM
|
00177
|
IOBA0000046
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.PUSPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/1079-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526769
|
17/09/2022
|
SUSEELA
|
2916007WL061301
|
SUSEELA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSEELA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-036-036/143-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526774
|
17/09/2022
|
ULAGANAYAGI
|
2916007WL061301
|
ULAGANAYAGI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858110
|
|
ULAGANAYAGI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-036-036/144-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526775
|
17/09/2022
|
RAJAKUMARI
|
2916007WL061301
|
RAJAKUMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAKUMARI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-036-036/145-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526776
|
17/09/2022
|
VIJAYA
|
2916007WL061301
|
VIJAYA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-036-036/350-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526794
|
17/09/2022
|
S.RAJA MANI
|
2916007WL061301
|
S.RAJA MANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.RAJA MANI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-036-036/556-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526797
|
17/09/2022
|
GNANASEKAR
|
2916007WL061301
|
GNANASEKAR
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
GNANASEKAR
|
()
|
|
8
|
LALGUDI
|
TN-16-007-036-036/562-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526800
|
17/09/2022
|
KALISELVI
|
2916007WL061301
|
KALISELVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALISELVI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-036-036/77-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526806
|
17/09/2022
|
JEYACHITRA
|
2916007WL061301
|
JEYACHITRA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYACHITRA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-036-036/795-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526808
|
17/09/2022
|
SAROJA
|
2916007WL061301
|
SAROJA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAROJA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-036-036/80-A
(SIRUMAYANKUDI)
|
2916007000NRG23170920221526809
|
17/09/2022
|
PALANIYAMMAL
|
2916007WL061301
|
PALANIYAMMAL
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|