|
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-16-007-002-003/468-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580347
|
30/06/2022
|
JEEVITHA
|
2916007WL026733
|
JEEVITHA
|
00177
|
IOBA0000046
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-002-001/498-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580245
|
30/06/2022
|
Thirumurugan
|
2916007WL026733
|
Thirumurugan
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thirumurugan
|
()
|
|
3
|
LALGUDI
|
TN-16-007-002-002/107-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580249
|
30/06/2022
|
Dhanalakshmi
|
2916007WL026733
|
Dhanalakshmi
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
4
|
LALGUDI
|
TN-16-007-002-002/200-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580280
|
30/06/2022
|
PRINCY ELIZAPETH
|
2916007WL026733
|
PRINCY ELIZAPETH
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
PRINCY ELIZAPETH
|
()
|
|
5
|
LALGUDI
|
TN-16-007-002-002/224-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580287
|
30/06/2022
|
MARUTHAMBAL
|
2916007WL026733
|
MARUTHAMBAL
|
00177
|
IOBA0000107
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
MARUTHAMBAL
|
()
|
|
6
|
LALGUDI
|
TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580328
|
30/06/2022
|
LITTLE THERASA
|
2916007WL026733
|
LITTLE THERASA
|
00177
|
IOBA0000107
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
LITTLE THERASA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-002-002/477-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580330
|
30/06/2022
|
SATHIYAKALA
|
2916007WL026733
|
SATHIYAKALA
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
SATHIYAKALA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580346
|
30/06/2022
|
JEYALEXMI
|
2916007WL026733
|
JEYALEXMI
|
00177
|
IOBA0000107
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
JEYALEXMI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580345
|
30/06/2022
|
MARK J
|
2916007WL026733
|
MARK J
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
MARK J
|
()
|
|
10
|
LALGUDI
|
TN-16-007-002-003/470-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580348
|
30/06/2022
|
ABEL THANGADURAI
|
2916007WL026733
|
ABEL THANGADURAI
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
ABEL THANGADURAI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-002-003/472-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580349
|
30/06/2022
|
BABY PRIYA
|
2916007WL026733
|
BABY PRIYA
|
00177
|
IOBA0000107
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
BABY PRIYA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-002-003/484-B
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580350
|
30/06/2022
|
GOMATHY
|
2916007WL026733
|
GOMATHY
|
00177
|
IOBA0000107
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
GOMATHY
|
()
|
|
13
|
LALGUDI
|
TN-16-007-002-003/485-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580351
|
30/06/2022
|
KAMATCHI
|
2916007WL026733
|
KAMATCHI
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
KAMATCHI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-002-003/496-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580352
|
30/06/2022
|
Elamathi
|
2916007WL026733
|
Elamathi
|
00177
|
IOBA0000107
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Elamathi
|
()
|
|
15
|
LALGUDI
|
TN-16-007-002-003/502-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580353
|
30/06/2022
|
Darthy Jasmin
|
2916007WL026733
|
Darthy Jasmin
|
00177
|
IOBA0000107
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Darthy Jasmin
|
()
|
|
16
|
LALGUDI
|
TN-16-007-002-004/478-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580354
|
30/06/2022
|
BALASUBRAMANIYAN
|
2916007WL026733
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000107
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
BALASUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
17
|
LALGUDI
|
TN-16-007-002-001/492-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580244
|
30/06/2022
|
Anbu Iyyasamy
|
2916007WL026733
|
Anbu Iyyasamy
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anbu Iyyasamy
|
()
|
|
18
|
LALGUDI
|
TN-16-007-002-002/351-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580316
|
30/06/2022
|
PERUMAL
|
2916007WL026733
|
PERUMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
PERUMAL
|
()
|
|
19
|
LALGUDI
|
TN-16-007-002-002/408-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580324
|
30/06/2022
|
PORSELVI T
|
2916007WL026733
|
PORSELVI T
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
PORSELVI T
|
()
|
|
20
|
LALGUDI
|
TN-16-007-002-002/97-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580344
|
30/06/2022
|
SAMSANRAJ
|
2916007WL026733
|
SAMSANRAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
SAMSANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|