|
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-16-007-027-001/713-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406266
|
05/09/2022
|
AAYISA BEGAM
|
2916007WL057540
|
AAYISA BEGAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
AAYISA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-027-001/720-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406267
|
05/09/2022
|
SHOBIYA
|
2916007WL057540
|
SHOBIYA
|
00177
|
IOBA0000046
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHOBIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-027-001/708-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406265
|
05/09/2022
|
REVATHY
|
2916007WL057540
|
REVATHY
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-027-001/736-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406268
|
05/09/2022
|
JAYAKODI
|
2916007WL057540
|
JAYAKODI
|
00177
|
IOBA0001373
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAKODI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-027-001/740-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406269
|
05/09/2022
|
NASHEEMA BANU
|
2916007WL057540
|
NASHEEMA BANU
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
NASHEEMA BANU
|
()
|
|
6
|
LALGUDI
|
TN-16-007-027-001/746-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406270
|
05/09/2022
|
SHIYAMALA
|
2916007WL057540
|
SHIYAMALA
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHIYAMALA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-027-001/751-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406271
|
05/09/2022
|
KALAISELVI
|
2916007WL057540
|
KALAISELVI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
KALAISELVI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-027-001/755-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406272
|
05/09/2022
|
Ishwarya
|
2916007WL057540
|
Ishwarya
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ishwarya
|
()
|
|
9
|
LALGUDI
|
TN-16-007-027-027/159-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406275
|
05/09/2022
|
ARIYANATCHI
|
2916007WL057540
|
ARIYANATCHI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARIYANATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-027-027/214-A
(NERUNJALAKUDI)
|
2916007000NRG23050920221406296
|
05/09/2022
|
JOTHI ANJANA
|
2916007WL057540
|
JOTHI ANJANA
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858203
|
|
JOTHI ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|