|
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-16-007-027-001/784-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964029
|
27/10/2022
|
Kokila Saravanakumar
|
2916007WL073045
|
Kokila Saravanakumar
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kokila Saravanakumar
|
()
|
|
2
|
LALGUDI
|
TN-16-007-027-002/781-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964030
|
27/10/2022
|
Vinoth A
|
2916007WL073045
|
Vinoth A
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinoth A
|
()
|
|
3
|
LALGUDI
|
TN-16-007-027-027/601-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964058
|
27/10/2022
|
KARTHIKEYAN
|
2916007WL073045
|
KARTHIKEYAN
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARTHIKEYAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-027-027/705-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964071
|
27/10/2022
|
ABIRAMI
|
2916007WL073045
|
ABIRAMI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
ABIRAMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-027-027/721-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964074
|
27/10/2022
|
KALAIYARASI
|
2916007WL073045
|
KALAIYARASI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALAIYARASI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-027-027/729-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964075
|
27/10/2022
|
POOMATH
|
2916007WL073045
|
POOMATH
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
POOMATH
|
()
|
|
7
|
LALGUDI
|
TN-16-007-027-027/739-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964077
|
27/10/2022
|
RAJESHWARI
|
2916007WL073045
|
RAJESHWARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJESHWARI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-027-027/782-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964081
|
27/10/2022
|
Priya
|
2916007WL073045
|
Priya
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
9
|
LALGUDI
|
TN-16-007-027-027/783-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964082
|
27/10/2022
|
Meena K
|
2916007WL073045
|
Meena K
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meena K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-027-027/774-A
(NERUNJALAKUDI)
|
2916007000NRG23271020221964079
|
27/10/2022
|
Prabha
|
2916007WL073045
|
Prabha
|
00415
|
SBIN0019143
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|