|
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-16-007-037-037/136-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041421
|
04/04/2022
|
RAJAKUMARI
|
2916007WL080579
|
RAJAKUMARI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAKUMARI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-037-037/29-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041426
|
04/04/2022
|
SASIKALA
|
2916007WL080579
|
SASIKALA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIKALA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-037-037/290-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041427
|
04/04/2022
|
MAHESWARI
|
2916007WL080579
|
MAHESWARI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESWARI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-037-037/320-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041432
|
04/04/2022
|
RANI
|
2916007WL080579
|
RANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-037-037/39-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041445
|
04/04/2022
|
USHARANI
|
2916007WL080579
|
USHARANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHARANI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-037-037/40-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041446
|
04/04/2022
|
KALAIYARASI
|
2916007WL080579
|
KALAIYARASI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAIYARASI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-037-037/437-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041449
|
04/04/2022
|
PAULRAJ
|
2916007WL080579
|
PAULRAJ
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAULRAJ
|
()
|
|
8
|
LALGUDI
|
TN-16-007-037-037/50-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041453
|
04/04/2022
|
KANNIGA
|
2916007WL080579
|
KANNIGA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNIGA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-037-037/606-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041460
|
04/04/2022
|
CHITRA
|
2916007WL080579
|
CHITRA
|
00177
|
IOBA0000989
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-037-037/880-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041481
|
04/04/2022
|
CHITHRA
|
2916007WL080579
|
CHITHRA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHRA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-037-037/882-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041482
|
04/04/2022
|
STELA MERY
|
2916007WL080579
|
STELA MERY
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
STELA MERY
|
()
|
|
12
|
LALGUDI
|
TN-16-007-037-037/892-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041483
|
04/04/2022
|
RANI
|
2916007WL080579
|
RANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-037-037/9-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041484
|
04/04/2022
|
RAJALAKSHMI
|
2916007WL080579
|
RAJALAKSHMI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJALAKSHMI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-037-037/902-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041485
|
04/04/2022
|
DAISY IMMAKULATE
|
2916007WL080579
|
DAISY IMMAKULATE
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
DAISY IMMAKULATE
|
()
|
|
15
|
LALGUDI
|
TN-16-007-037-037/915-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041486
|
04/04/2022
|
ELAVARASI
|
2916007WL080579
|
ELAVARASI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELAVARASI
|
()
|
|
16
|
LALGUDI
|
TN-16-007-037-037/918-A
(THATCHANKURUCHI)
|
2916007000NRG22300320224041487
|
04/04/2022
|
AMUTHA
|
2916007WL080579
|
AMUTHA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|