|
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-16-007-037-001/930-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476287
|
15/09/2022
|
KANAGAVALLI
|
2916007WL059876
|
KANAGAVALLI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
KANAGAVALLI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-037-037/210-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476292
|
15/09/2022
|
AMUDHA
|
2916007WL059876
|
AMUDHA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMUDHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-037-037/290-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476297
|
15/09/2022
|
MAHESWARI
|
2916007WL059876
|
MAHESWARI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
MAHESWARI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-037-037/309-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476298
|
15/09/2022
|
HASANMOHAMED
|
2916007WL059876
|
HASANMOHAMED
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
HASANMOHAMED
|
()
|
|
5
|
LALGUDI
|
TN-16-007-037-037/380-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476300
|
15/09/2022
|
PAPPA
|
2916007WL059876
|
PAPPA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
PAPPA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-037-037/503-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476307
|
15/09/2022
|
ALBERT
|
2916007WL059876
|
ALBERT
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
ALBERT
|
()
|
|
7
|
LALGUDI
|
TN-16-007-037-037/549-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476308
|
15/09/2022
|
MALATHI
|
2916007WL059876
|
MALATHI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
MALATHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-037-037/612-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476312
|
15/09/2022
|
SIVAKAMI
|
2916007WL059876
|
SIVAKAMI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SIVAKAMI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-037-037/66-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476314
|
15/09/2022
|
PUSHPAVALLI
|
2916007WL059876
|
PUSHPAVALLI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
PUSHPAVALLI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-037-037/876-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476318
|
15/09/2022
|
MARIYAYEE
|
2916007WL059876
|
MARIYAYEE
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
MARIYAYEE
|
()
|
|
11
|
LALGUDI
|
TN-16-007-037-037/892-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476319
|
15/09/2022
|
RANI
|
2916007WL059876
|
RANI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
RANI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-037-037/909-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476320
|
15/09/2022
|
REGINA BAGAM
|
2916007WL059876
|
REGINA BAGAM
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
REGINA BAGAM
|
()
|
|
13
|
LALGUDI
|
TN-16-007-037-037/928-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476322
|
15/09/2022
|
SARIBABEGAM
|
2916007WL059876
|
SARIBABEGAM
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
SARIBABEGAM
|
()
|
|
14
|
LALGUDI
|
TN-16-007-037-037/958-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476323
|
15/09/2022
|
KATHIJABEEVI
|
2916007WL059876
|
KATHIJABEEVI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
KATHIJABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
15
|
LALGUDI
|
TN-16-007-037-037/910-A
(THATCHANKURUCHI)
|
2916007000NRG23150920221476321
|
15/09/2022
|
PRABHAKARAN
|
2916007WL059876
|
PRABHAKARAN
|
00177
|
IOBA0001016
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|