|
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-16-007-039-001/671-A
(THINNIYAM)
|
2916007000NRG23220920221545904
|
22/09/2022
|
LEKSHMI
|
2916007WL061831
|
LEKSHMI
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-039-001/656-A
(THINNIYAM)
|
2916007000NRG23220920221545903
|
22/09/2022
|
SORBARANI
|
2916007WL061831
|
SORBARANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SORBARANI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-039-001/672-A
(THINNIYAM)
|
2916007000NRG23220920221545905
|
22/09/2022
|
JEGAJOTHI
|
2916007WL061831
|
JEGAJOTHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
JEGAJOTHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-039-001/674-A
(THINNIYAM)
|
2916007000NRG23220920221545906
|
22/09/2022
|
DIVYA
|
2916007WL061831
|
DIVYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
DIVYA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-039-001/675-A
(THINNIYAM)
|
2916007000NRG23220920221545907
|
22/09/2022
|
SELVI
|
2916007WL061831
|
SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-039-001/676-A
(THINNIYAM)
|
2916007000NRG23220920221545908
|
22/09/2022
|
NANTHINI
|
2916007WL061831
|
NANTHINI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
NANTHINI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-039-001/698-A
(THINNIYAM)
|
2916007000NRG23220920221545909
|
22/09/2022
|
SINDHUJA
|
2916007WL061831
|
SINDHUJA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SINDHUJA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-039-001/709-A
(THINNIYAM)
|
2916007000NRG23220920221545910
|
22/09/2022
|
Jenmarakini
|
2916007WL061831
|
Jenmarakini
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jenmarakini
|
()
|
|
9
|
LALGUDI
|
TN-16-007-039-001/711-A
(THINNIYAM)
|
2916007000NRG23220920221545911
|
22/09/2022
|
Natchathiram
|
2916007WL061831
|
Natchathiram
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Natchathiram
|
()
|
|
10
|
LALGUDI
|
TN-16-007-039-001/712-A
(THINNIYAM)
|
2916007000NRG23220920221545912
|
22/09/2022
|
Helancorolin
|
2916007WL061831
|
Helancorolin
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Helancorolin
|
()
|
|
11
|
LALGUDI
|
TN-16-007-039-039/104-A
(THINNIYAM)
|
2916007000NRG23220920221545915
|
22/09/2022
|
RANI
|
2916007WL061831
|
RANI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|