|
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-16-007-002-001/453-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205009
|
27/05/2022
|
Periyanaygi
|
2916007WL011188
|
Periyanaygi
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787399
|
|
Periyanaygi
|
()
|
|
2
|
LALGUDI
|
TN-16-007-002-001/453-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205010
|
27/05/2022
|
Rajamanogaran
|
2916007WL011188
|
Rajamanogaran
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787399
|
|
Rajamanogaran
|
()
|
|
3
|
LALGUDI
|
TN-16-007-002-001/454-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205011
|
27/05/2022
|
Tamilselvi
|
2916007WL011188
|
Tamilselvi
|
00177
|
IOBA0000107
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787399
|
|
Tamilselvi
|
()
|
|
4
|
LALGUDI
|
TN-16-007-002-001/456-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205012
|
27/05/2022
|
Suganya s
|
2916007WL011188
|
Suganya s
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787399
|
|
Suganya s
|
()
|
|
5
|
LALGUDI
|
TN-16-007-002-001/457-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205013
|
27/05/2022
|
Gokila
|
2916007WL011188
|
Gokila
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787399
|
|
Gokila
|
()
|
|
6
|
LALGUDI
|
TN-16-007-002-001/458-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205014
|
27/05/2022
|
Elangiyam
|
2916007WL011188
|
Elangiyam
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787399
|
|
Elangiyam
|
()
|
|
7
|
LALGUDI
|
TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205017
|
27/05/2022
|
Mathiyalagan
|
2916007WL011188
|
Mathiyalagan
|
00177
|
IOBA0000107
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787399
|
|
Mathiyalagan
|
()
|
|
8
|
LALGUDI
|
TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205015
|
27/05/2022
|
Neelavathy
|
2916007WL011188
|
Neelavathy
|
00177
|
IOBA0000107
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787399
|
|
Neelavathy
|
()
|
|
9
|
LALGUDI
|
TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205016
|
27/05/2022
|
SathiyaBama
|
2916007WL011188
|
SathiyaBama
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787399
|
|
SathiyaBama
|
()
|
|
10
|
LALGUDI
|
TN-16-007-002-002/178-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205039
|
27/05/2022
|
Monika
|
2916007WL011188
|
Monika
|
00177
|
IOBA0000107
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787399
|
|
Monika
|
()
|
|
11
|
LALGUDI
|
TN-16-007-002-002/219-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205044
|
27/05/2022
|
Manikandan Muniyaraj
|
2916007WL011188
|
Manikandan Muniyaraj
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787399
|
|
Manikandan Muniyaraj
|
()
|
|
12
|
LALGUDI
|
TN-16-007-002-002/267-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205045
|
27/05/2022
|
SAGAYARAJ
|
2916007WL011188
|
SAGAYARAJ
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787399
|
|
SAGAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-002-002/139-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23260520220205025
|
27/05/2022
|
PALRAJ
|
2916007WL011188
|
PALRAJ
|
00177
|
IOBA0001374
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787399
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|