|
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-16-007-027-001/745-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427474
|
16/06/2022
|
RUKMANI R
|
2916007WL019713
|
RUKMANI R
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
RUKMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-027-001/715-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427471
|
16/06/2022
|
SARASWATHI
|
2916007WL019713
|
SARASWATHI
|
00177
|
IOBA0001373
|
420
|
420
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASWATHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-027-001/741-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427472
|
16/06/2022
|
ARIVUSELVI
|
2916007WL019713
|
ARIVUSELVI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
ARIVUSELVI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-027-001/743-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427473
|
16/06/2022
|
RAJAKUMARI
|
2916007WL019713
|
RAJAKUMARI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJAKUMARI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-027-001/748-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427475
|
16/06/2022
|
NIVETHA
|
2916007WL019713
|
NIVETHA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
01/07/2022
|
|
008037994
|
|
NIVETHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-027-001/757-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427476
|
16/06/2022
|
Anitha
|
2916007WL019713
|
Anitha
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anitha
|
()
|
|
7
|
LALGUDI
|
TN-16-007-027-001/779-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427478
|
16/06/2022
|
Manjula
|
2916007WL019713
|
Manjula
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjula
|
()
|
|
8
|
LALGUDI
|
TN-16-007-027-027/487-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427508
|
16/06/2022
|
ANBALAHI
|
2916007WL019713
|
ANBALAHI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANBALAHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-027-027/571-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427520
|
16/06/2022
|
SEETHA
|
2916007WL019713
|
SEETHA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
008037994
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-027-001/762-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427477
|
16/06/2022
|
Silambarasi
|
2916007WL019713
|
Silambarasi
|
00177
|
IOBA0001678
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
Silambarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-027-027/214-A
(NERUNJALAKUDI)
|
2916007000NRG23160620220427480
|
16/06/2022
|
JOTHI ANJANA
|
2916007WL019713
|
JOTHI ANJANA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
008037994
|
|
JOTHI ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|