|
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-16-007-037-001/925-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200659
|
17/11/2022
|
VEERAN
|
2916007WL079247
|
VEERAN
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
VEERAN
|
()
|
|
2
|
LALGUDI
|
TN-16-007-037-001/952-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200660
|
17/11/2022
|
PAVIYA
|
2916007WL079247
|
PAVIYA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAVIYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-037-001/953-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200661
|
17/11/2022
|
MANJULA
|
2916007WL079247
|
MANJULA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANJULA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-037-037/29-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200673
|
17/11/2022
|
SASIKALA
|
2916007WL079247
|
SASIKALA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
SASIKALA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-037-037/352-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200678
|
17/11/2022
|
SELVI
|
2916007WL079247
|
SELVI
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-037-037/371-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200683
|
17/11/2022
|
PUSHPAVALLI
|
2916007WL079247
|
PUSHPAVALLI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
PUSHPAVALLI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-037-037/563-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200700
|
17/11/2022
|
KEALAMARY
|
2916007WL079247
|
KEALAMARY
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
KEALAMARY
|
()
|
|
8
|
LALGUDI
|
TN-16-007-037-037/625-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200704
|
17/11/2022
|
VIJAYA
|
2916007WL079247
|
VIJAYA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-037-037/66-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200707
|
17/11/2022
|
VIVEK
|
2916007WL079247
|
VIVEK
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIVEK
|
()
|
|
10
|
LALGUDI
|
TN-16-007-037-037/890-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200722
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079247
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
DHANALAKSHMI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-037-037/892-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200723
|
17/11/2022
|
RANI
|
2916007WL079247
|
RANI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
RANI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-037-037/905-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200724
|
17/11/2022
|
MARGRET ROSY
|
2916007WL079247
|
MARGRET ROSY
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARGRET ROSY
|
()
|
|
13
|
LALGUDI
|
TN-16-007-037-037/916-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200725
|
17/11/2022
|
CHITRA
|
2916007WL079247
|
CHITRA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHITRA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-037-037/918-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200726
|
17/11/2022
|
AMUTHA
|
2916007WL079247
|
AMUTHA
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-037-037/923-A
(THATCHANKURUCHI)
|
2916007000NRG23171120222200727
|
17/11/2022
|
TAMILSELVI
|
2916007WL079247
|
TAMILSELVI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|