|
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-16-007-003-003/116-A
(ANGARAI)
|
2916007000NRG23010720220606443
|
01/07/2022
|
UMAMAHESWARI
|
2916007WL027609
|
UMAMAHESWARI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
UMAMAHESWARI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-003-003/123-A
(ANGARAI)
|
2916007000NRG23010720220606447
|
01/07/2022
|
CHITRA
|
2916007WL027609
|
CHITRA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHITRA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-003-003/514-A
(ANGARAI)
|
2916007000NRG23010720220606460
|
01/07/2022
|
MANIMEGALAI
|
2916007WL027609
|
MANIMEGALAI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANIMEGALAI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-003-003/630-A
(ANGARAI)
|
2916007000NRG23010720220606467
|
01/07/2022
|
PREMALATHA
|
2916007WL027609
|
PREMALATHA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
PREMALATHA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-003-003/720-A
(ANGARAI)
|
2916007000NRG23010720220606473
|
01/07/2022
|
SRIVIDHYA
|
2916007WL027609
|
SRIVIDHYA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
SRIVIDHYA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-003-003/838-A
(ANGARAI)
|
2916007000NRG23010720220606486
|
01/07/2022
|
YOGALAKSHMI
|
2916007WL027609
|
YOGALAKSHMI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
015113053
|
|
YOGALAKSHMI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-003-003/878-A
(ANGARAI)
|
2916007000NRG23010720220606488
|
01/07/2022
|
RENGARAJAN R
|
2916007WL027609
|
RENGARAJAN R
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
RENGARAJAN R
|
()
|
|
8
|
LALGUDI
|
TN-16-007-003-003/879-A
(ANGARAI)
|
2916007000NRG23010720220606489
|
01/07/2022
|
SARANYA B
|
2916007WL027609
|
SARANYA B
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARANYA B
|
()
|
|
9
|
LALGUDI
|
TN-16-007-003-003/887-A
(ANGARAI)
|
2916007000NRG23010720220606490
|
01/07/2022
|
SEVVANTHI R
|
2916007WL027609
|
SEVVANTHI R
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
07/07/2022
|
|
015113053
|
|
SEVVANTHI R
|
()
|
|
10
|
LALGUDI
|
TN-16-007-003-003/888-A
(ANGARAI)
|
2916007000NRG23010720220606491
|
01/07/2022
|
B ABIRAMI
|
2916007WL027609
|
B ABIRAMI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
07/07/2022
|
|
015113053
|
|
B ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|