|
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-16-007-012-001/489-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495809
|
23/06/2022
|
RADHA
|
2916007WL022770
|
RADHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
RADHA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-012-001/490-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495810
|
23/06/2022
|
MATHALAI MARY
|
2916007WL022770
|
MATHALAI MARY
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
MATHALAI MARY
|
()
|
|
3
|
LALGUDI
|
TN-16-007-012-012/171-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495819
|
23/06/2022
|
MARUTHAMBAL
|
2916007WL022770
|
MARUTHAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARUTHAMBAL
|
()
|
|
4
|
LALGUDI
|
TN-16-007-012-012/226-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495830
|
23/06/2022
|
MARIYAYEE
|
2916007WL022770
|
MARIYAYEE
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIYAYEE
|
()
|
|
5
|
LALGUDI
|
TN-16-007-012-012/413-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495843
|
23/06/2022
|
THILAGAVATHI
|
2916007WL022770
|
THILAGAVATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
THILAGAVATHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-012-012/542-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495844
|
23/06/2022
|
RANI
|
2916007WL022770
|
RANI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-012-001/480-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495806
|
23/06/2022
|
SUGANTHI
|
2916007WL022770
|
SUGANTHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUGANTHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-012-001/488-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495808
|
23/06/2022
|
PARVINROOTH MARY
|
2916007WL022770
|
PARVINROOTH MARY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARVINROOTH MARY
|
()
|
|
9
|
LALGUDI
|
TN-16-007-012-001/492-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495811
|
23/06/2022
|
BANUMATHI
|
2916007WL022770
|
BANUMATHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUMATHI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-012-001/555-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495812
|
23/06/2022
|
Ranjitham
|
2916007WL022770
|
Ranjitham
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitham
|
()
|
|
11
|
LALGUDI
|
TN-16-007-012-001/581-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495813
|
23/06/2022
|
Nishanthi
|
2916007WL022770
|
Nishanthi
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nishanthi
|
()
|
|
12
|
LALGUDI
|
TN-16-007-012-012/179-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495823
|
23/06/2022
|
MANIYAMMAL
|
2916007WL022770
|
MANIYAMMAL
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIYAMMAL
|
()
|
|
13
|
LALGUDI
|
TN-16-007-012-012/73-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495846
|
23/06/2022
|
ARUMUGAM
|
2916007WL022770
|
ARUMUGAM
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUMUGAM
|
()
|
|
14
|
LALGUDI
|
TN-16-007-012-012/81-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495850
|
23/06/2022
|
JOHNKENADY
|
2916007WL022770
|
JOHNKENADY
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOHNKENADY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
LALGUDI
|
TN-16-007-012-001/487-A
(KEELA PERUNGAVUR)
|
2916007000NRG23230620220495807
|
23/06/2022
|
PAPATHI
|
2916007WL022770
|
PAPATHI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|