|
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-16-007-007-007/346-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272932
|
02/06/2022
|
SHANMUGAM
|
2916007WL013901
|
SHANMUGAM
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHANMUGAM
|
()
|
|
2
|
LALGUDI
|
TN-16-007-007-007/353-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272936
|
02/06/2022
|
VIJAYA LAKSHMI
|
2916007WL013901
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYA LAKSHMI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-007-007/573-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272945
|
02/06/2022
|
MALORBAVAMARY
|
2916007WL013901
|
MALORBAVAMARY
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALORBAVAMARY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-007-007/739-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272951
|
02/06/2022
|
VENANCIYA REENA
|
2916007WL013901
|
VENANCIYA REENA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
VENANCIYA REENA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-007-007/741-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272952
|
02/06/2022
|
NALINI
|
2916007WL013901
|
NALINI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
NALINI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-007-007/748-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272953
|
02/06/2022
|
AMUTHAVALLI
|
2916007WL013901
|
AMUTHAVALLI
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMUTHAVALLI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-007-007/761-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272954
|
02/06/2022
|
PANDIYAN
|
2916007WL013901
|
PANDIYAN
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
PANDIYAN
|
()
|
|
8
|
LALGUDI
|
TN-16-007-007-007/784-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272955
|
02/06/2022
|
MARY CLEMENCIA
|
2916007WL013901
|
MARY CLEMENCIA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARY CLEMENCIA
|
()
|
|
9
|
LALGUDI
|
TN-16-007-007-007/801-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272956
|
02/06/2022
|
RAJA
|
2916007WL013901
|
RAJA
|
00177
|
IOBA0000046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-007-007/355-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272938
|
02/06/2022
|
SUNTHARI
|
2916007WL013901
|
SUNTHARI
|
00177
|
IOBA0000252
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-007-007/815-A
(EDAYATHUMANGALAM)
|
2916007000NRG23020620220272957
|
02/06/2022
|
KANALKANNAN
|
2916007WL013901
|
KANALKANNAN
|
00227
|
KVBL0001602
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANALKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|