|
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-16-007-026-026/1020-A
(NEIKUPPAI)
|
2916007000NRG23090620220352071
|
09/06/2022
|
SATHIYA PRIYA
|
2916007WL016939
|
SATHIYA PRIYA
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1037-A
(NEIKUPPAI)
|
2916007000NRG23090620220352073
|
09/06/2022
|
SATHISH
|
2916007WL016939
|
SATHISH
|
00177
|
IOBA0000252
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-026-003/1117-A
(NEIKUPPAI)
|
2916007000NRG23090620220352070
|
09/06/2022
|
LATHA
|
2916007WL016939
|
LATHA
|
00177
|
IOBA0000989
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/1032-A
(NEIKUPPAI)
|
2916007000NRG23090620220352072
|
09/06/2022
|
RENUGA
|
2916007WL016939
|
RENUGA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENUGA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-026-026/460-A
(NEIKUPPAI)
|
2916007000NRG23090620220352119
|
09/06/2022
|
SUMATHI
|
2916007WL016939
|
SUMATHI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-026-003/1086-A
(NEIKUPPAI)
|
2916007000NRG23090620220352059
|
09/06/2022
|
ANJAMMAL
|
2916007WL016939
|
ANJAMMAL
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANJAMMAL
|
()
|
|
7
|
LALGUDI
|
TN-16-007-026-003/1089-A
(NEIKUPPAI)
|
2916007000NRG23090620220352061
|
09/06/2022
|
VASANTHA
|
2916007WL016939
|
VASANTHA
|
00177
|
IOBA0001373
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-026-003/1092-A
(NEIKUPPAI)
|
2916007000NRG23090620220352062
|
09/06/2022
|
NAVIS ANTHONIRAJ
|
2916007WL016939
|
NAVIS ANTHONIRAJ
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAVIS ANTHONIRAJ
|
()
|
|
9
|
LALGUDI
|
TN-16-007-026-003/1093-A
(NEIKUPPAI)
|
2916007000NRG23090620220352063
|
09/06/2022
|
SATHISH
|
2916007WL016939
|
SATHISH
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHISH
|
()
|
|
10
|
LALGUDI
|
TN-16-007-026-003/1094-A
(NEIKUPPAI)
|
2916007000NRG23090620220352064
|
09/06/2022
|
RAMYA
|
2916007WL016939
|
RAMYA
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-026-003/1116-A
(NEIKUPPAI)
|
2916007000NRG23090620220352069
|
09/06/2022
|
THENMALAR
|
2916007WL016939
|
THENMALAR
|
00177
|
IOBA0001373
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
THENMALAR
|
()
|
|
12
|
LALGUDI
|
TN-16-007-026-026/454-A
(NEIKUPPAI)
|
2916007000NRG23090620220352115
|
09/06/2022
|
MENAKA
|
2916007WL016939
|
MENAKA
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MENAKA
|
()
|
|
13
|
LALGUDI
|
TN-16-007-026-026/457-A
(NEIKUPPAI)
|
2916007000NRG23090620220352117
|
09/06/2022
|
SUJATHA
|
2916007WL016939
|
SUJATHA
|
00177
|
IOBA0001373
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-026-003/1042-A
(NEIKUPPAI)
|
2916007000NRG23090620220352058
|
09/06/2022
|
SUTHAGAR
|
2916007WL016939
|
SUTHAGAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUTHAGAR
|
()
|
|
15
|
LALGUDI
|
TN-16-007-026-003/1088-A
(NEIKUPPAI)
|
2916007000NRG23090620220352060
|
09/06/2022
|
MANJULA
|
2916007WL016939
|
MANJULA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJULA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-026-003/1096-A
(NEIKUPPAI)
|
2916007000NRG23090620220352065
|
09/06/2022
|
MANONMANI
|
2916007WL016939
|
MANONMANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANONMANI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-026-003/1099-A
(NEIKUPPAI)
|
2916007000NRG23090620220352066
|
09/06/2022
|
KOKILA
|
2916007WL016939
|
KOKILA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOKILA
|
()
|
|
18
|
LALGUDI
|
TN-16-007-026-003/1102-A
(NEIKUPPAI)
|
2916007000NRG23090620220352067
|
09/06/2022
|
KAMATCHI
|
2916007WL016939
|
KAMATCHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMATCHI
|
()
|
|
19
|
LALGUDI
|
TN-16-007-026-003/1115-A
(NEIKUPPAI)
|
2916007000NRG23090620220352068
|
09/06/2022
|
MARUTHAIRAJA
|
2916007WL016939
|
MARUTHAIRAJA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARUTHAIRAJA
|
()
|
|
20
|
LALGUDI
|
TN-16-007-026-026/293-A
(NEIKUPPAI)
|
2916007000NRG23090620220352083
|
09/06/2022
|
PITCHAYAMMAL
|
2916007WL016939
|
PITCHAYAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHAYAMMAL
|
()
|
|
21
|
LALGUDI
|
TN-16-007-026-026/305-A
(NEIKUPPAI)
|
2916007000NRG23090620220352091
|
09/06/2022
|
SANMUGAM
|
2916007WL016939
|
SANMUGAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANMUGAM
|
()
|
|
22
|
LALGUDI
|
TN-16-007-026-026/422-A
(NEIKUPPAI)
|
2916007000NRG23090620220352099
|
09/06/2022
|
AMUTHA
|
2916007WL016939
|
AMUTHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMUTHA
|
()
|
|
23
|
LALGUDI
|
TN-16-007-026-026/436-A
(NEIKUPPAI)
|
2916007000NRG23090620220352105
|
09/06/2022
|
RAMARAJAN
|
2916007WL016939
|
RAMARAJAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMARAJAN
|
()
|
|
24
|
LALGUDI
|
TN-16-007-026-026/445-A
(NEIKUPPAI)
|
2916007000NRG23090620220352109
|
09/06/2022
|
SHANTHI
|
2916007WL016939
|
SHANTHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHI
|
()
|
|
25
|
LALGUDI
|
TN-16-007-026-026/452-A
(NEIKUPPAI)
|
2916007000NRG23090620220352113
|
09/06/2022
|
MARIYAYEE A
|
2916007WL016939
|
MARIYAYEE A
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAYEE A
|
()
|
|
26
|
LALGUDI
|
TN-16-007-026-026/453-A
(NEIKUPPAI)
|
2916007000NRG23090620220352114
|
09/06/2022
|
MALARKODI
|
2916007WL016939
|
MALARKODI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALARKODI
|
()
|
|
27
|
LALGUDI
|
TN-16-007-026-026/459-A
(NEIKUPPAI)
|
2916007000NRG23090620220352118
|
09/06/2022
|
SHANTHI
|
2916007WL016939
|
SHANTHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHI
|
()
|
|
28
|
LALGUDI
|
TN-16-007-026-026/463-A
(NEIKUPPAI)
|
2916007000NRG23090620220352121
|
09/06/2022
|
KALIYAPERUMAL
|
2916007WL016939
|
KALIYAPERUMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36416
|
36416
|
|
|
|
|
|
|
|