|
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-16-007-039-039/652-A
(THINNIYAM)
|
2916007000NRG23120520220087813
|
12/05/2022
|
RAMADEVI
|
2916007WL005931
|
RAMADEVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAMADEVI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-039-039/653-A
(THINNIYAM)
|
2916007000NRG23120520220087814
|
12/05/2022
|
KASHTHURI
|
2916007WL005931
|
KASHTHURI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASHTHURI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-039-039/654-A
(THINNIYAM)
|
2916007000NRG23120520220087815
|
12/05/2022
|
SASIKALA
|
2916007WL005931
|
SASIKALA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SASIKALA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-039-039/677-A
(THINNIYAM)
|
2916007000NRG23120520220087816
|
12/05/2022
|
GEETHA
|
2916007WL005931
|
GEETHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
GEETHA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-039-039/679-A
(THINNIYAM)
|
2916007000NRG23120520220087817
|
12/05/2022
|
KASTHURI
|
2916007WL005931
|
KASTHURI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASTHURI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-039-039/680-A
(THINNIYAM)
|
2916007000NRG23120520220087818
|
12/05/2022
|
VIJAYASANTHI
|
2916007WL005931
|
VIJAYASANTHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYASANTHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-039-039/682-A
(THINNIYAM)
|
2916007000NRG23120520220087819
|
12/05/2022
|
REVATHI
|
2916007WL005931
|
REVATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
LALGUDI
|
TN-16-007-039-039/483-A
(THINNIYAM)
|
2916007000NRG23120520220087802
|
12/05/2022
|
ANUSIYA
|
2916007WL005931
|
ANUSIYA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-039-039/133-A
(THINNIYAM)
|
2916007000NRG23120520220087770
|
12/05/2022
|
Isvariya
|
2916007WL005931
|
Isvariya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Isvariya
|
()
|
|
10
|
LALGUDI
|
TN-16-007-039-039/717-A
(THINNIYAM)
|
2916007000NRG23120520220087820
|
12/05/2022
|
Kayalvili
|
2916007WL005931
|
Kayalvili
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kayalvili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|