|
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-16-007-045-045/293-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056465
|
03/11/2022
|
MAGESHWARI
|
2916007WL075489
|
MAGESHWARI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAGESHWARI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-045-045/570-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056501
|
03/11/2022
|
USHA
|
2916007WL075489
|
USHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
USHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-045-045/574-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056503
|
03/11/2022
|
RUKUMANI
|
2916007WL075489
|
RUKUMANI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
RUKUMANI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-045-045/592-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056509
|
03/11/2022
|
GANDHIMATHI
|
2916007WL075489
|
GANDHIMATHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
GANDHIMATHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-045-045/616-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056511
|
03/11/2022
|
PERIYASAMY
|
2916007WL075489
|
PERIYASAMY
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-045-045/179-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056447
|
03/11/2022
|
VASUGI
|
2916007WL075489
|
VASUGI
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
VASUGI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-045-045/219-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056450
|
03/11/2022
|
RANI
|
2916007WL075489
|
RANI
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-045-045/250-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056456
|
03/11/2022
|
SRINIVASAN
|
2916007WL075489
|
SRINIVASAN
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
SRINIVASAN
|
()
|
|
9
|
LALGUDI
|
TN-16-007-045-045/313-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056468
|
03/11/2022
|
SENTHIL VEL
|
2916007WL075489
|
SENTHIL VEL
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
SENTHIL VEL
|
()
|
|
10
|
LALGUDI
|
TN-16-007-045-045/315-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056469
|
03/11/2022
|
KULANJIYAMMAL
|
2916007WL075489
|
KULANJIYAMMAL
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
KULANJIYAMMAL
|
()
|
|
11
|
LALGUDI
|
TN-16-007-045-045/345-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056472
|
03/11/2022
|
SELVI ACTCHIMUTHU
|
2916007WL075489
|
SELVI ACTCHIMUTHU
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVI ACTCHIMUTHU
|
()
|
|
12
|
LALGUDI
|
TN-16-007-045-045/505-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056491
|
03/11/2022
|
FATHIMA
|
2916007WL075489
|
FATHIMA
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
FATHIMA
|
()
|
|
13
|
LALGUDI
|
TN-16-007-045-045/566-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056500
|
03/11/2022
|
AMUDHA
|
2916007WL075489
|
AMUDHA
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMUDHA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-045-045/578-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056506
|
03/11/2022
|
SEKER
|
2916007WL075489
|
SEKER
|
00715
|
DBSS0IN0105
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476936
|
|
SEKER
|
()
|
|
15
|
LALGUDI
|
TN-16-007-045-045/593-A
(JENGAMARAJAPURAM)
|
2916007000NRG23031120222056510
|
03/11/2022
|
SASIKALA
|
2916007WL075489
|
SASIKALA
|
00715
|
DBSS0IN0105
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476936
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|