|
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-16-007-029-029/254-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004763
|
13/04/2022
|
DHANAM
|
2916007WL000436
|
DHANAM
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
DHANAM
|
()
|
|
2
|
LALGUDI
|
TN-16-007-029-029/263-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004764
|
13/04/2022
|
GEETHA
|
2916007WL000436
|
GEETHA
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
GEETHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-029-029/317-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004767
|
13/04/2022
|
SHANTHI
|
2916007WL000436
|
SHANTHI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANTHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-029-029/318-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004768
|
13/04/2022
|
VANMATHI
|
2916007WL000436
|
VANMATHI
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655029
|
|
VANMATHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-029-029/351-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004770
|
13/04/2022
|
PATTU ROJA
|
2916007WL000436
|
PATTU ROJA
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
PATTU ROJA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-029-029/495-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004779
|
13/04/2022
|
PITCHAI
|
2916007WL000436
|
PITCHAI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
PITCHAI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-029-029/519-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004780
|
13/04/2022
|
SINDHUJA
|
2916007WL000436
|
SINDHUJA
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
SINDHUJA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-029-029/524-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004781
|
13/04/2022
|
RAGUNATH
|
2916007WL000436
|
RAGUNATH
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAGUNATH
|
()
|
|
9
|
LALGUDI
|
TN-16-007-029-029/525-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004782
|
13/04/2022
|
PRABHAKARAN
|
2916007WL000436
|
PRABHAKARAN
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
PRABHAKARAN
|
()
|
|
10
|
LALGUDI
|
TN-16-007-029-029/529-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004783
|
13/04/2022
|
THANIYARASU
|
2916007WL000436
|
THANIYARASU
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
THANIYARASU
|
()
|
|
11
|
LALGUDI
|
TN-16-007-029-029/533-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004784
|
13/04/2022
|
SHANTHI
|
2916007WL000436
|
SHANTHI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANTHI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-029-029/566-A
(PAMBARAMSUTHI)
|
2916007000NRG23130420220004785
|
13/04/2022
|
JAYANTHI
|
2916007WL000436
|
JAYANTHI
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|