|
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-16-007-026-026/1014-A
(NEIKUPPAI)
|
2916007000NRG23081220222468155
|
08/12/2022
|
ARTHI
|
2916007WL085593
|
ARTHI
|
00177
|
IOBA0000989
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962826
|
|
ARTHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1019-A
(NEIKUPPAI)
|
2916007000NRG23081220222468156
|
08/12/2022
|
DURGA
|
2916007WL085593
|
DURGA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
DURGA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-026-026/112-A
(NEIKUPPAI)
|
2916007000NRG23081220222468168
|
08/12/2022
|
RAJAMANI
|
2916007WL085593
|
RAJAMANI
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
RAJAMANI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/190-A
(NEIKUPPAI)
|
2916007000NRG23081220222468200
|
08/12/2022
|
KARTHIKA
|
2916007WL085593
|
KARTHIKA
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
KARTHIKA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-026-026/981-A
(NEIKUPPAI)
|
2916007000NRG23081220222468230
|
08/12/2022
|
Revathi
|
2916007WL085593
|
Revathi
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathi
|
()
|
|
6
|
LALGUDI
|
TN-16-007-026-026/987-A
(NEIKUPPAI)
|
2916007000NRG23081220222468231
|
08/12/2022
|
MALATHI
|
2916007WL085593
|
MALATHI
|
00177
|
IOBA0000989
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
MALATHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-026-026/990-A
(NEIKUPPAI)
|
2916007000NRG23081220222468233
|
08/12/2022
|
SARANYA
|
2916007WL085593
|
SARANYA
|
00177
|
IOBA0000989
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962826
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
LALGUDI
|
TN-16-007-026-026/1006-A
(NEIKUPPAI)
|
2916007000NRG23081220222468150
|
08/12/2022
|
MAHARANI
|
2916007WL085593
|
MAHARANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
MAHARANI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-026-026/1021-A
(NEIKUPPAI)
|
2916007000NRG23081220222468158
|
08/12/2022
|
ANITHA
|
2916007WL085593
|
ANITHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
ANITHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-026-026/1030-A
(NEIKUPPAI)
|
2916007000NRG23081220222468162
|
08/12/2022
|
GANTHIMATHI K
|
2916007WL085593
|
GANTHIMATHI K
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
GANTHIMATHI K
|
()
|
|
11
|
LALGUDI
|
TN-16-007-026-026/1213-A
(NEIKUPPAI)
|
2916007000NRG23081220222468173
|
08/12/2022
|
Marimuthu
|
2916007WL085593
|
Marimuthu
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Marimuthu
|
()
|
|
12
|
LALGUDI
|
TN-16-007-026-026/989-A
(NEIKUPPAI)
|
2916007000NRG23081220222468232
|
08/12/2022
|
SAROJA
|
2916007WL085593
|
SAROJA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|