|
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-16-007-039-039/515-A
(THINNIYAM)
|
2916007000NRG23161120222198706
|
16/11/2022
|
LAKSHMI
|
2916007WL079188
|
LAKSHMI
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-039-039/548-A
(THINNIYAM)
|
2916007000NRG23161120222198709
|
16/11/2022
|
VARALEKSHMI
|
2916007WL079188
|
VARALEKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
VARALEKSHMI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-039-039/6-A
(THINNIYAM)
|
2916007000NRG23161120222198714
|
16/11/2022
|
RENUKA
|
2916007WL079188
|
RENUKA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUKA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-039-039/653-A
(THINNIYAM)
|
2916007000NRG23161120222198718
|
16/11/2022
|
KASHTHURI
|
2916007WL079188
|
KASHTHURI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASHTHURI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-039-039/654-A
(THINNIYAM)
|
2916007000NRG23161120222198719
|
16/11/2022
|
SASIKALA
|
2916007WL079188
|
SASIKALA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-039-039/677-A
(THINNIYAM)
|
2916007000NRG23161120222198720
|
16/11/2022
|
GEETHA
|
2916007WL079188
|
GEETHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
GEETHA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-039-039/678-A
(THINNIYAM)
|
2916007000NRG23161120222198721
|
16/11/2022
|
SOBANA
|
2916007WL079188
|
SOBANA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOBANA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-039-039/679-A
(THINNIYAM)
|
2916007000NRG23161120222198722
|
16/11/2022
|
KASTHURI
|
2916007WL079188
|
KASTHURI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASTHURI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-039-039/680-A
(THINNIYAM)
|
2916007000NRG23161120222198723
|
16/11/2022
|
VIJAYASANTHI
|
2916007WL079188
|
VIJAYASANTHI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYASANTHI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-039-039/703-A
(THINNIYAM)
|
2916007000NRG23161120222198724
|
16/11/2022
|
ANITHA
|
2916007WL079188
|
ANITHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANITHA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-039-039/720-A
(THINNIYAM)
|
2916007000NRG23161120222198726
|
16/11/2022
|
Suganya
|
2916007WL079188
|
Suganya
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Suganya
|
()
|
|
12
|
LALGUDI
|
TN-16-007-039-039/9-A
(THINNIYAM)
|
2916007000NRG23161120222198729
|
16/11/2022
|
SEVAGAN
|
2916007WL079188
|
SEVAGAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEVAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-039-039/483-A
(THINNIYAM)
|
2916007000NRG23161120222198700
|
16/11/2022
|
ANUSIYA
|
2916007WL079188
|
ANUSIYA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
LALGUDI
|
TN-16-007-039-039/133-A
(THINNIYAM)
|
2916007000NRG23161120222198665
|
16/11/2022
|
Isvariya
|
2916007WL079188
|
Isvariya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Isvariya
|
()
|
|
15
|
LALGUDI
|
TN-16-007-039-039/717-A
(THINNIYAM)
|
2916007000NRG23161120222198725
|
16/11/2022
|
Kayalvili
|
2916007WL079188
|
Kayalvili
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kayalvili
|
()
|
|
16
|
LALGUDI
|
TN-16-007-039-039/724-A
(THINNIYAM)
|
2916007000NRG23161120222198727
|
16/11/2022
|
Murugaraj
|
2916007WL079188
|
Murugaraj
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugaraj
|
()
|
|
17
|
LALGUDI
|
TN-16-007-039-039/726-A
(THINNIYAM)
|
2916007000NRG23161120222198728
|
16/11/2022
|
Sobhiya
|
2916007WL079188
|
Sobhiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sobhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|