|
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-16-007-002-003/468-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368450
|
09/06/2022
|
JEEVITHA
|
2916007WL017545
|
JEEVITHA
|
00177
|
IOBA0000046
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-002-002/107-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368399
|
09/06/2022
|
Dhanalakshmi
|
2916007WL017545
|
Dhanalakshmi
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
3
|
LALGUDI
|
TN-16-007-002-002/200-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368408
|
09/06/2022
|
PRINCY ELIZAPETH
|
2916007WL017545
|
PRINCY ELIZAPETH
|
00177
|
IOBA0000107
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRINCY ELIZAPETH
|
()
|
|
4
|
LALGUDI
|
TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368433
|
09/06/2022
|
LITTLE THERASA
|
2916007WL017545
|
LITTLE THERASA
|
00177
|
IOBA0000107
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
LITTLE THERASA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-002-002/477-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368435
|
09/06/2022
|
SATHIYAKALA
|
2916007WL017545
|
SATHIYAKALA
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYAKALA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368449
|
09/06/2022
|
JEYALEXMI
|
2916007WL017545
|
JEYALEXMI
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYALEXMI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-002-003/470-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368451
|
09/06/2022
|
ABEL THANGADURAI
|
2916007WL017545
|
ABEL THANGADURAI
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ABEL THANGADURAI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-002-003/472-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368452
|
09/06/2022
|
BABY PRIYA
|
2916007WL017545
|
BABY PRIYA
|
00177
|
IOBA0000107
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
BABY PRIYA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-002-003/484-B
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368453
|
09/06/2022
|
GOMATHY
|
2916007WL017545
|
GOMATHY
|
00177
|
IOBA0000107
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHY
|
()
|
|
10
|
LALGUDI
|
TN-16-007-002-003/496-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368454
|
09/06/2022
|
Elamathi
|
2916007WL017545
|
Elamathi
|
00177
|
IOBA0000107
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-002-002/351-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368429
|
09/06/2022
|
PERUMAL
|
2916007WL017545
|
PERUMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERUMAL
|
()
|
|
12
|
LALGUDI
|
TN-16-007-002-002/97-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23090620220368448
|
09/06/2022
|
SAMSANRAJ
|
2916007WL017545
|
SAMSANRAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMSANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|