|
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-16-007-033-033/387-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267084
|
27/08/2022
|
INDRA
|
2916007WL053973
|
INDRA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
INDRA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-033-033/425-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267092
|
27/08/2022
|
SHARMILA
|
2916007WL053973
|
SHARMILA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
SHARMILA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-033-033/432-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267096
|
27/08/2022
|
JOHNMARY
|
2916007WL053973
|
JOHNMARY
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
JOHNMARY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-033-033/452-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267108
|
27/08/2022
|
DHANAPACKIAM
|
2916007WL053973
|
DHANAPACKIAM
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
DHANAPACKIAM
|
()
|
|
5
|
LALGUDI
|
TN-16-007-033-033/674-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267122
|
27/08/2022
|
DEVASAGAYAM
|
2916007WL053973
|
DEVASAGAYAM
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
DEVASAGAYAM
|
()
|
|
6
|
LALGUDI
|
TN-16-007-033-033/815-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267127
|
27/08/2022
|
SETTU
|
2916007WL053973
|
SETTU
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
SETTU
|
()
|
|
7
|
LALGUDI
|
TN-16-007-033-033/845-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267128
|
27/08/2022
|
PODHUMPONNU
|
2916007WL053973
|
PODHUMPONNU
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
PODHUMPONNU
|
()
|
|
8
|
LALGUDI
|
TN-16-007-033-033/854-A
(SATHAMANGALAM)
|
2916007000NRG23270820221267129
|
27/08/2022
|
ISDELLIS RANI
|
2916007WL053973
|
ISDELLIS RANI
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286663
|
|
ISDELLIS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|