|
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-16-007-029-029/388-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091067
|
12/05/2022
|
GOWRI
|
2916007WL006084
|
GOWRI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-029-029/215-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091054
|
12/05/2022
|
SOBHANA
|
2916007WL006084
|
SOBHANA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SOBHANA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-029-029/260-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091059
|
12/05/2022
|
ANNAKAMU
|
2916007WL006084
|
ANNAKAMU
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANNAKAMU
|
()
|
|
4
|
LALGUDI
|
TN-16-007-029-029/339-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091064
|
12/05/2022
|
KESI
|
2916007WL006084
|
KESI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KESI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-029-029/381-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091066
|
12/05/2022
|
UMA DEVI
|
2916007WL006084
|
UMA DEVI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
UMA DEVI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-029-029/390-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091069
|
12/05/2022
|
HEMALATHA
|
2916007WL006084
|
HEMALATHA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
HEMALATHA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-029-029/390-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091068
|
12/05/2022
|
SATHIESKUMAR
|
2916007WL006084
|
SATHIESKUMAR
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SATHIESKUMAR
|
()
|
|
8
|
LALGUDI
|
TN-16-007-029-029/452-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091074
|
12/05/2022
|
SAGUNTHALA
|
2916007WL006084
|
SAGUNTHALA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAGUNTHALA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-029-029/498-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091080
|
12/05/2022
|
SUDHA
|
2916007WL006084
|
SUDHA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUDHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-029-029/500-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091081
|
12/05/2022
|
SENTHILKUMAR
|
2916007WL006084
|
SENTHILKUMAR
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SENTHILKUMAR
|
()
|
|
11
|
LALGUDI
|
TN-16-007-029-029/517-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091082
|
12/05/2022
|
SASIKALA C
|
2916007WL006084
|
SASIKALA C
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SASIKALA C
|
()
|
|
12
|
LALGUDI
|
TN-16-007-029-029/519-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091083
|
12/05/2022
|
SINDHUJA
|
2916007WL006084
|
SINDHUJA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SINDHUJA
|
()
|
|
13
|
LALGUDI
|
TN-16-007-029-029/520-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091084
|
12/05/2022
|
KANAGAVALLI
|
2916007WL006084
|
KANAGAVALLI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGAVALLI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-029-029/533-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091085
|
12/05/2022
|
SHANTHI
|
2916007WL006084
|
SHANTHI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANTHI
|
()
|
|
15
|
LALGUDI
|
TN-16-007-029-029/535-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091086
|
12/05/2022
|
MANICKAM
|
2916007WL006084
|
MANICKAM
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANICKAM
|
()
|
|
16
|
LALGUDI
|
TN-16-007-029-029/56-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091087
|
12/05/2022
|
DEEPA
|
2916007WL006084
|
DEEPA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
17
|
LALGUDI
|
TN-16-007-029-029/97-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091090
|
12/05/2022
|
MANAKAYEE
|
2916007WL006084
|
MANAKAYEE
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANAKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
18
|
LALGUDI
|
TN-16-007-029-029/563-A
(PAMBARAMSUTHI)
|
2916007000NRG23120520220091088
|
12/05/2022
|
NATHYA
|
2916007WL006084
|
NATHYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
NATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|