|
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-16-007-026-026/1179-A
(NEIKUPPAI)
|
2916007000NRG23140420220008348
|
14/04/2022
|
Aanjala
|
2916007WL000709
|
Aanjala
|
00177
|
IOBA0000989
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428196
|
|
Aanjala
|
()
|
|
2
|
LALGUDI
|
TN-16-007-026-026/357-A
(NEIKUPPAI)
|
2916007000NRG23140420220008352
|
14/04/2022
|
NANDHINI
|
2916007WL000709
|
NANDHINI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
NANDHINI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-026-026/773-A
(NEIKUPPAI)
|
2916007000NRG23140420220008366
|
14/04/2022
|
KRISHNAMOORTHY
|
2916007WL000709
|
KRISHNAMOORTHY
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428196
|
|
KRISHNAMOORTHY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/79-A
(NEIKUPPAI)
|
2916007000NRG23140420220008368
|
14/04/2022
|
Rajeshwari
|
2916007WL000709
|
Rajeshwari
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-026-026/1178-A
(NEIKUPPAI)
|
2916007000NRG23140420220008347
|
14/04/2022
|
Sowndharya
|
2916007WL000709
|
Sowndharya
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
Sowndharya
|
()
|
|
6
|
LALGUDI
|
TN-16-007-026-026/1180-A
(NEIKUPPAI)
|
2916007000NRG23140420220008349
|
14/04/2022
|
Dhanavalli
|
2916007WL000709
|
Dhanavalli
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
Dhanavalli
|
()
|
|
7
|
LALGUDI
|
TN-16-007-026-026/808-A
(NEIKUPPAI)
|
2916007000NRG23140420220008369
|
14/04/2022
|
DHARMARAJ
|
2916007WL000709
|
DHARMARAJ
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428196
|
|
DHARMARAJ
|
()
|
|
8
|
LALGUDI
|
TN-16-007-026-026/991-A
(NEIKUPPAI)
|
2916007000NRG23140420220008383
|
14/04/2022
|
SUDHAPRIYA
|
2916007WL000709
|
SUDHAPRIYA
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428196
|
|
SUDHAPRIYA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-026-026/994-A
(NEIKUPPAI)
|
2916007000NRG23140420220008384
|
14/04/2022
|
MAITHILI
|
2916007WL000709
|
MAITHILI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428196
|
|
MAITHILI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-026-026/998-A
(NEIKUPPAI)
|
2916007000NRG23140420220008385
|
14/04/2022
|
ANITHA
|
2916007WL000709
|
ANITHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-026-026/86-A
(NEIKUPPAI)
|
2916007000NRG23140420220008374
|
14/04/2022
|
VIDHYA
|
2916007WL000709
|
VIDHYA
|
00409
|
SIBL0000082
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428196
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|