|
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-16-007-033-033/854-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424211
|
16/06/2022
|
EDISON
|
2916007WL019549
|
EDISON
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
EDISON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-033-033/409-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424171
|
16/06/2022
|
REJINAL MARY
|
2916007WL019549
|
REJINAL MARY
|
00177
|
IOBA0000046
|
200
|
200
|
Processed
|
01/07/2022
|
|
008037994
|
|
REJINAL MARY
|
()
|
|
3
|
LALGUDI
|
TN-16-007-033-033/418-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424172
|
16/06/2022
|
SRIVENI
|
2916007WL019549
|
SRIVENI
|
00177
|
IOBA0000046
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
SRIVENI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-033-033/444-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424189
|
16/06/2022
|
AROGYAMARY NIRMALA
|
2916007WL019549
|
AROGYAMARY NIRMALA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
AROGYAMARY NIRMALA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-033-033/452-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424192
|
16/06/2022
|
DHANAPACKIAM
|
2916007WL019549
|
DHANAPACKIAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
DHANAPACKIAM
|
()
|
|
6
|
LALGUDI
|
TN-16-007-033-033/674-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424204
|
16/06/2022
|
DEVASAGAYAM
|
2916007WL019549
|
DEVASAGAYAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
DEVASAGAYAM
|
()
|
|
7
|
LALGUDI
|
TN-16-007-033-033/778-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424207
|
16/06/2022
|
SAVERIYAMMAL
|
2916007WL019549
|
SAVERIYAMMAL
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAVERIYAMMAL
|
()
|
|
8
|
LALGUDI
|
TN-16-007-033-033/785-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424208
|
16/06/2022
|
SAGAYAMERI
|
2916007WL019549
|
SAGAYAMERI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAGAYAMERI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-033-033/843-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424209
|
16/06/2022
|
JAYANTHIMALA
|
2916007WL019549
|
JAYANTHIMALA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYANTHIMALA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-033-033/853-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424210
|
16/06/2022
|
NITHIYA
|
2916007WL019549
|
NITHIYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
NITHIYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-033-033/855-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424212
|
16/06/2022
|
SALOMI
|
2916007WL019549
|
SALOMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SALOMI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-033-033/868-A
(SATHAMANGALAM)
|
2916007000NRG23160620220424213
|
16/06/2022
|
MECIYAKUMARI
|
2916007WL019549
|
MECIYAKUMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
MECIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|