|
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-16-007-006-006/1049-A
(ATHIKUDI)
|
2916007000NRG23260520220199796
|
27/05/2022
|
MALATHI
|
2916007WL010940
|
MALATHI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
MALATHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-006-006/131-A
(ATHIKUDI)
|
2916007000NRG23260520220199797
|
27/05/2022
|
INDHIRANI
|
2916007WL010940
|
INDHIRANI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
INDHIRANI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-006-006/19-A
(ATHIKUDI)
|
2916007000NRG23260520220199801
|
27/05/2022
|
P. ELENGYAM
|
2916007WL010940
|
P. ELENGYAM
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
P. ELENGYAM
|
()
|
|
4
|
LALGUDI
|
TN-16-007-006-006/759-A
(ATHIKUDI)
|
2916007000NRG23260520220199810
|
27/05/2022
|
VARSINIYA
|
2916007WL010940
|
VARSINIYA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
VARSINIYA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-006-006/899-A
(ATHIKUDI)
|
2916007000NRG23260520220199818
|
27/05/2022
|
CHINNAPONNU
|
2916007WL010940
|
CHINNAPONNU
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
CHINNAPONNU
|
()
|
|
6
|
LALGUDI
|
TN-16-007-006-006/931-A
(ATHIKUDI)
|
2916007000NRG23260520220199821
|
27/05/2022
|
PAANDIYAMMAL
|
2916007WL010940
|
PAANDIYAMMAL
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
PAANDIYAMMAL
|
()
|
|
7
|
LALGUDI
|
TN-16-007-006-006/944-A
(ATHIKUDI)
|
2916007000NRG23260520220199824
|
27/05/2022
|
MAHALAKSHMI
|
2916007WL010940
|
MAHALAKSHMI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
MAHALAKSHMI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-006-006/962-A
(ATHIKUDI)
|
2916007000NRG23260520220199825
|
27/05/2022
|
RENGANAYAGI
|
2916007WL010940
|
RENGANAYAGI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
RENGANAYAGI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-006-006/993-A
(ATHIKUDI)
|
2916007000NRG23260520220199826
|
27/05/2022
|
MANIKAVEL
|
2916007WL010940
|
MANIKAVEL
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
MANIKAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-006-003/1060-A
(ATHIKUDI)
|
2916007000NRG23260520220199795
|
27/05/2022
|
JENMARAKKINI
|
2916007WL010940
|
JENMARAKKINI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
JENMARAKKINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|