|
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-16-007-034-034/668-A
(SEMBARAI)
|
2916007000NRG23230620220518335
|
24/06/2022
|
MALATHI
|
2916007WL023456
|
MALATHI
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-034-034/512-A
(SEMBARAI)
|
2916007000NRG23230620220518322
|
24/06/2022
|
THELUNGAVERI
|
2916007WL023456
|
THELUNGAVERI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
THELUNGAVERI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-034-034/625-A
(SEMBARAI)
|
2916007000NRG23230620220518326
|
24/06/2022
|
RENUGA
|
2916007WL023456
|
RENUGA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENUGA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-034-034/628-A
(SEMBARAI)
|
2916007000NRG23230620220518327
|
24/06/2022
|
MAHESWARI
|
2916007WL023456
|
MAHESWARI
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESWARI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-034-034/631-A
(SEMBARAI)
|
2916007000NRG23230620220518328
|
24/06/2022
|
PARAMESWARI
|
2916007WL023456
|
PARAMESWARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARAMESWARI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-034-034/636-A
(SEMBARAI)
|
2916007000NRG23230620220518329
|
24/06/2022
|
SENTHAMIL SELVI
|
2916007WL023456
|
SENTHAMIL SELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SENTHAMIL SELVI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-034-034/649-A
(SEMBARAI)
|
2916007000NRG23230620220518331
|
24/06/2022
|
ARUNA
|
2916007WL023456
|
ARUNA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUNA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-034-034/651-A
(SEMBARAI)
|
2916007000NRG23230620220518332
|
24/06/2022
|
DHIVYA
|
2916007WL023456
|
DHIVYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHIVYA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-034-034/664-A
(SEMBARAI)
|
2916007000NRG23230620220518333
|
24/06/2022
|
DHANA PRIYA
|
2916007WL023456
|
DHANA PRIYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHANA PRIYA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-034-034/665-A
(SEMBARAI)
|
2916007000NRG23230620220518334
|
24/06/2022
|
RADHA
|
2916007WL023456
|
RADHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-034-034/647-A
(SEMBARAI)
|
2916007000NRG23230620220518330
|
24/06/2022
|
SAMBURANAM
|
2916007WL023456
|
SAMBURANAM
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMBURANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|