|
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-16-007-010-001/767-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274281
|
03/06/2022
|
VANAJA
|
2916007WL013938
|
VANAJA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
VANAJA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-010-001/768-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274282
|
03/06/2022
|
SINTHUJA
|
2916007WL013938
|
SINTHUJA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
SINTHUJA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-010-001/792-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274283
|
03/06/2022
|
M SATHIYAMOORTHI
|
2916007WL013938
|
M SATHIYAMOORTHI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
M SATHIYAMOORTHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-010-010/181-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274321
|
03/06/2022
|
ARUMUGAM
|
2916007WL013938
|
ARUMUGAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARUMUGAM
|
()
|
|
5
|
LALGUDI
|
TN-16-007-010-010/492-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274355
|
03/06/2022
|
AJITHKUMAR
|
2916007WL013938
|
AJITHKUMAR
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
AJITHKUMAR
|
()
|
|
6
|
LALGUDI
|
TN-16-007-010-010/504-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274356
|
03/06/2022
|
ARIYAMALAI
|
2916007WL013938
|
ARIYAMALAI
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARIYAMALAI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-010-010/550-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274364
|
03/06/2022
|
ASHOK MEDHA
|
2916007WL013938
|
ASHOK MEDHA
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844463
|
|
ASHOK MEDHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-010-010/644-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274369
|
03/06/2022
|
GANESAN
|
2916007WL013938
|
GANESAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANESAN
|
()
|
|
9
|
LALGUDI
|
TN-16-007-010-010/644-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274370
|
03/06/2022
|
RAMA
|
2916007WL013938
|
RAMA
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-010-001/764-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274280
|
03/06/2022
|
AMBETH
|
2916007WL013938
|
AMBETH
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMBETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-010-010/772-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274374
|
03/06/2022
|
MAHALAKSHMI
|
2916007WL013938
|
MAHALAKSHMI
|
00415
|
SBIN0003281
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
LALGUDI
|
TN-16-007-010-010/456-A
(T.KALVIKUDI)
|
2916007000NRG23020620220274342
|
03/06/2022
|
GANTHIMATHI
|
2916007WL013938
|
GANTHIMATHI
|
00437
|
TMBL0000359
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANTHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|