|
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-16-007-028-028/210-A
(PALLAPURAM)
|
2916007000NRG23090720220721420
|
09/07/2022
|
JENCYBRINA
|
2916007WL032810
|
JENCYBRINA
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
JENCYBRINA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-028-028/232-A
(PALLAPURAM)
|
2916007000NRG23090720220721424
|
09/07/2022
|
PRAGADEESWARAN M
|
2916007WL032810
|
PRAGADEESWARAN M
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRAGADEESWARAN M
|
()
|
|
3
|
LALGUDI
|
TN-16-007-028-028/243-A
(PALLAPURAM)
|
2916007000NRG23090720220721429
|
09/07/2022
|
V. GANDHIMATHI
|
2916007WL032810
|
V. GANDHIMATHI
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
V. GANDHIMATHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-028-028/270-A
(PALLAPURAM)
|
2916007000NRG23090720220721434
|
09/07/2022
|
PARAMESWARI V
|
2916007WL032810
|
PARAMESWARI V
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARAMESWARI V
|
()
|
|
5
|
LALGUDI
|
TN-16-007-028-028/396-A
(PALLAPURAM)
|
2916007000NRG23090720220721443
|
09/07/2022
|
MEGALA
|
2916007WL032810
|
MEGALA
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MEGALA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-028-028/416-A
(PALLAPURAM)
|
2916007000NRG23090720220721445
|
09/07/2022
|
HEMALATHA
|
2916007WL032810
|
HEMALATHA
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
HEMALATHA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-028-028/431-A
(PALLAPURAM)
|
2916007000NRG23090720220721448
|
09/07/2022
|
VALARMATHI
|
2916007WL032810
|
VALARMATHI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-028-028/459-A
(PALLAPURAM)
|
2916007000NRG23090720220721450
|
09/07/2022
|
SELVENDRAN D
|
2916007WL032810
|
SELVENDRAN D
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVENDRAN D
|
()
|
|
9
|
LALGUDI
|
TN-16-007-028-028/54-A
(PALLAPURAM)
|
2916007000NRG23090720220721453
|
09/07/2022
|
Valammal
|
2916007WL032810
|
Valammal
|
00177
|
IOBA0001374
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valammal
|
()
|
|
10
|
LALGUDI
|
TN-16-007-028-028/90-A
(PALLAPURAM)
|
2916007000NRG23090720220721458
|
09/07/2022
|
CHINNPILLAI
|
2916007WL032810
|
CHINNPILLAI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13645
|
13645
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-028-028/457-A
(PALLAPURAM)
|
2916007000NRG23090720220721449
|
09/07/2022
|
JEYA B
|
2916007WL032810
|
JEYA B
|
00415
|
SBIN0000985
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15085
|
15085
|
|
|
|
|
|
|
|