|
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-16-007-011-011/590-A
(KEELAANBIL)
|
2916007000NRG23171120222203563
|
17/11/2022
|
VIJAYASHANTHI
|
2916007WL079320
|
VIJAYASHANTHI
|
00176
|
IDIB000V005
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYASHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-011/605-A
(KEELAANBIL)
|
2916007000NRG23171120222203565
|
17/11/2022
|
NANTHINIPRIYA
|
2916007WL079320
|
NANTHINIPRIYA
|
00415
|
SBIN0000985
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
NANTHINIPRIYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-011-011/612-A
(KEELAANBIL)
|
2916007000NRG23171120222203566
|
17/11/2022
|
VASANTHA N
|
2916007WL079320
|
VASANTHA N
|
00415
|
SBIN0000985
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASANTHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-011-011/191-A
(KEELAANBIL)
|
2916007000NRG23171120222203551
|
17/11/2022
|
ELAKIYA S
|
2916007WL079320
|
ELAKIYA S
|
00415
|
SBIN0003281
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
ELAKIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-011-011/114-A
(KEELAANBIL)
|
2916007000NRG23171120222203550
|
17/11/2022
|
CHINNA THAMBI K
|
2916007WL079320
|
CHINNA THAMBI K
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNA THAMBI K
|
()
|
|
6
|
LALGUDI
|
TN-16-007-011-011/32-A
(KEELAANBIL)
|
2916007000NRG23171120222203557
|
17/11/2022
|
PUNITHAVATHI
|
2916007WL079320
|
PUNITHAVATHI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
PUNITHAVATHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-011-011/539-A
(KEELAANBIL)
|
2916007000NRG23171120222203561
|
17/11/2022
|
JAYARANI
|
2916007WL079320
|
JAYARANI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAYARANI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-011-011/575-A
(KEELAANBIL)
|
2916007000NRG23171120222203562
|
17/11/2022
|
STELLAMARY P
|
2916007WL079320
|
STELLAMARY P
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
STELLAMARY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-011-011/32-A
(KEELAANBIL)
|
2916007000NRG23171120222203556
|
17/11/2022
|
PAZHANIMANIKKAM
|
2916007WL079320
|
PAZHANIMANIKKAM
|
00715
|
DBSS0IN0105
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAZHANIMANIKKAM
|
()
|
|
10
|
LALGUDI
|
TN-16-007-011-011/598-A
(KEELAANBIL)
|
2916007000NRG23171120222203564
|
17/11/2022
|
LAVANYA
|
2916007WL079320
|
LAVANYA
|
00715
|
DBSS0IN0105
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|