|
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-16-007-005-005/857-A
(ARIYUR)
|
2916007000NRG23281020221984444
|
28/10/2022
|
V Kalpana
|
2916007WL073567
|
V Kalpana
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
V Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-005-005/339-A
(ARIYUR)
|
2916007000NRG23281020221984397
|
28/10/2022
|
PRAVINKUMAR
|
2916007WL073567
|
PRAVINKUMAR
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
PRAVINKUMAR
|
()
|
|
3
|
LALGUDI
|
TN-16-007-005-005/446-A
(ARIYUR)
|
2916007000NRG23281020221984401
|
28/10/2022
|
LAKSHMANAN
|
2916007WL073567
|
LAKSHMANAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMANAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-005-005/474-A
(ARIYUR)
|
2916007000NRG23281020221984404
|
28/10/2022
|
VADUVACHI
|
2916007WL073567
|
VADUVACHI
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VADUVACHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-005-005/529-A
(ARIYUR)
|
2916007000NRG23281020221984417
|
28/10/2022
|
SELVI
|
2916007WL073567
|
SELVI
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-005-005/577-A
(ARIYUR)
|
2916007000NRG23281020221984423
|
28/10/2022
|
SUBRAMANIYAN
|
2916007WL073567
|
SUBRAMANIYAN
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBRAMANIYAN
|
()
|
|
7
|
LALGUDI
|
TN-16-007-005-005/631-A
(ARIYUR)
|
2916007000NRG23281020221984428
|
28/10/2022
|
SUDHA
|
2916007WL073567
|
SUDHA
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUDHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-005-005/633-A
(ARIYUR)
|
2916007000NRG23281020221984430
|
28/10/2022
|
PUNITHAVALLI
|
2916007WL073567
|
PUNITHAVALLI
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
PUNITHAVALLI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-005-005/736-A
(ARIYUR)
|
2916007000NRG23281020221984439
|
28/10/2022
|
BHARATHKUMAR
|
2916007WL073567
|
BHARATHKUMAR
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
BHARATHKUMAR
|
()
|
|
10
|
LALGUDI
|
TN-16-007-005-005/934-A
(ARIYUR)
|
2916007000NRG23281020221984446
|
28/10/2022
|
ANGAMMAL
|
2916007WL073567
|
ANGAMMAL
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANGAMMAL
|
()
|
|
11
|
LALGUDI
|
TN-16-007-005-005/944-A
(ARIYUR)
|
2916007000NRG23281020221984447
|
28/10/2022
|
REKA
|
2916007WL073567
|
REKA
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
REKA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-005-005/954-A
(ARIYUR)
|
2916007000NRG23281020221984448
|
28/10/2022
|
RAGAVAN
|
2916007WL073567
|
RAGAVAN
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
13
|
LALGUDI
|
TN-16-007-005-005/790-A
(ARIYUR)
|
2916007000NRG23281020221984441
|
28/10/2022
|
RAJESH
|
2916007WL073567
|
RAJESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|