|
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-16-007-007-007/495-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475121
|
17/06/2022
|
SAGUNTHALA
|
2916007WL021715
|
SAGUNTHALA
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-007-001/676-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475088
|
17/06/2022
|
SAGAYA BERNAT
|
2916007WL021715
|
SAGAYA BERNAT
|
00177
|
IOBA0000046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAGAYA BERNAT
|
()
|
|
3
|
LALGUDI
|
TN-16-007-007-001/730-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475090
|
17/06/2022
|
THENMOZHI
|
2916007WL021715
|
THENMOZHI
|
00177
|
IOBA0000046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
THENMOZHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-007-001/731-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475091
|
17/06/2022
|
BHUVANESWARI
|
2916007WL021715
|
BHUVANESWARI
|
00177
|
IOBA0000046
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHUVANESWARI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-007-001/751-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475092
|
17/06/2022
|
SARITHA
|
2916007WL021715
|
SARITHA
|
00177
|
IOBA0000046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARITHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-007-001/797-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475093
|
17/06/2022
|
GEETHA
|
2916007WL021715
|
GEETHA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
GEETHA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-007-001/818-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475094
|
17/06/2022
|
LATHA
|
2916007WL021715
|
LATHA
|
00177
|
IOBA0000046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
LATHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-007-001/821-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475095
|
17/06/2022
|
GNANASANGEETHA
|
2916007WL021715
|
GNANASANGEETHA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
GNANASANGEETHA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-007-001/839-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475097
|
17/06/2022
|
Rajeswari
|
2916007WL021715
|
Rajeswari
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
10
|
LALGUDI
|
TN-16-007-007-007/674-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475126
|
17/06/2022
|
RAMESH
|
2916007WL021715
|
RAMESH
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMESH
|
()
|
|
11
|
LALGUDI
|
TN-16-007-007-007/780-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475127
|
17/06/2022
|
DHANALAKSHMI
|
2916007WL021715
|
DHANALAKSHMI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-007-007/782-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475128
|
17/06/2022
|
NATRAJAN
|
2916007WL021715
|
NATRAJAN
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATRAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-007-001/836-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475096
|
17/06/2022
|
Gowtham
|
2916007WL021715
|
Gowtham
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowtham
|
()
|
|
14
|
LALGUDI
|
TN-16-007-007-007/806-A
(EDAYATHUMANGALAM)
|
2916007000NRG23170620220475129
|
17/06/2022
|
PARTHIPAN
|
2916007WL021715
|
PARTHIPAN
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARTHIPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|