|
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-16-007-034-034/668-A
(SEMBARAI)
|
2916007000NRG23130820221143930
|
13/08/2022
|
MALATHI
|
2916007WL048773
|
MALATHI
|
00176
|
IDIB000P210
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-034-034/288-A
(SEMBARAI)
|
2916007000NRG23130820221143885
|
13/08/2022
|
PADAVETTAL
|
2916007WL048773
|
PADAVETTAL
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
PADAVETTAL
|
()
|
|
3
|
LALGUDI
|
TN-16-007-034-034/291-A
(SEMBARAI)
|
2916007000NRG23130820221143886
|
13/08/2022
|
ANITHA
|
2916007WL048773
|
ANITHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANITHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-034-034/512-A
(SEMBARAI)
|
2916007000NRG23130820221143904
|
13/08/2022
|
THELUNGAVERI
|
2916007WL048773
|
THELUNGAVERI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
THELUNGAVERI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-034-034/556-A
(SEMBARAI)
|
2916007000NRG23130820221143907
|
13/08/2022
|
ANJALA MERY
|
2916007WL048773
|
ANJALA MERY
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
ANJALA MERY
|
()
|
|
6
|
LALGUDI
|
TN-16-007-034-034/626-A
(SEMBARAI)
|
2916007000NRG23130820221143916
|
13/08/2022
|
SANGEETHA
|
2916007WL048773
|
SANGEETHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANGEETHA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-034-034/630-A
(SEMBARAI)
|
2916007000NRG23130820221143918
|
13/08/2022
|
VIJAYA R
|
2916007WL048773
|
VIJAYA R
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
VIJAYA R
|
()
|
|
8
|
LALGUDI
|
TN-16-007-034-034/636-A
(SEMBARAI)
|
2916007000NRG23130820221143919
|
13/08/2022
|
SENTHAMIL SELVI
|
2916007WL048773
|
SENTHAMIL SELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
SENTHAMIL SELVI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-034-034/639-A
(SEMBARAI)
|
2916007000NRG23130820221143920
|
13/08/2022
|
MENAKA
|
2916007WL048773
|
MENAKA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
MENAKA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-034-034/640-A
(SEMBARAI)
|
2916007000NRG23130820221143922
|
13/08/2022
|
SATHIYAVENI
|
2916007WL048773
|
SATHIYAVENI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
SATHIYAVENI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-034-034/645-A
(SEMBARAI)
|
2916007000NRG23130820221143923
|
13/08/2022
|
AMMU
|
2916007WL048773
|
AMMU
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMMU
|
()
|
|
12
|
LALGUDI
|
TN-16-007-034-034/650-A
(SEMBARAI)
|
2916007000NRG23130820221143925
|
13/08/2022
|
MALLIKA
|
2916007WL048773
|
MALLIKA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALLIKA
|
()
|
|
13
|
LALGUDI
|
TN-16-007-034-034/657-A
(SEMBARAI)
|
2916007000NRG23130820221143926
|
13/08/2022
|
AMUL RANI
|
2916007WL048773
|
AMUL RANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMUL RANI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-034-034/664-A
(SEMBARAI)
|
2916007000NRG23130820221143928
|
13/08/2022
|
DHANA PRIYA
|
2916007WL048773
|
DHANA PRIYA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
DHANA PRIYA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-034-034/665-A
(SEMBARAI)
|
2916007000NRG23130820221143929
|
13/08/2022
|
RADHA
|
2916007WL048773
|
RADHA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
RADHA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-034-034/681-A
(SEMBARAI)
|
2916007000NRG23130820221143932
|
13/08/2022
|
SURUTHIYA
|
2916007WL048773
|
SURUTHIYA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
SURUTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
17
|
LALGUDI
|
TN-16-007-034-034/658-A
(SEMBARAI)
|
2916007000NRG23130820221143927
|
13/08/2022
|
UMARANI
|
2916007WL048773
|
UMARANI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
UMARANI
|
()
|
|
18
|
LALGUDI
|
TN-16-007-034-034/671-A
(SEMBARAI)
|
2916007000NRG23130820221143931
|
13/08/2022
|
VINODHA
|
2916007WL048773
|
VINODHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
VINODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
LALGUDI
|
TN-16-007-034-034/314-A
(SEMBARAI)
|
2916007000NRG23130820221143888
|
13/08/2022
|
SAKAYAMERRY R
|
2916007WL048773
|
SAKAYAMERRY R
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
SAKAYAMERRY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|