|
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-16-007-029-029/134-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160201
|
20/05/2022
|
SAROJA
|
2916007WL009388
|
SAROJA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-029-029/436-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160220
|
20/05/2022
|
RAJESWARI
|
2916007WL009388
|
RAJESWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-029-029/469-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160226
|
20/05/2022
|
SEKAR
|
2916007WL009388
|
SEKAR
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEKAR
|
()
|
|
4
|
LALGUDI
|
TN-16-007-029-029/512-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160227
|
20/05/2022
|
SUJATHA K
|
2916007WL009388
|
SUJATHA K
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUJATHA K
|
()
|
|
5
|
LALGUDI
|
TN-16-007-029-029/516-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160228
|
20/05/2022
|
GOWTHAMI M
|
2916007WL009388
|
GOWTHAMI M
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWTHAMI M
|
()
|
|
6
|
LALGUDI
|
TN-16-007-029-029/519-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160229
|
20/05/2022
|
SINDHUJA
|
2916007WL009388
|
SINDHUJA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SINDHUJA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-029-029/59-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160233
|
20/05/2022
|
SOHABANA
|
2916007WL009388
|
SOHABANA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOHABANA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-029-029/88-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160248
|
20/05/2022
|
INDHIRA
|
2916007WL009388
|
INDHIRA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-029-029/239-A
(PAMBARAMSUTHI)
|
2916007000NRG23200520220160207
|
20/05/2022
|
L.ANNAKILI
|
2916007WL009388
|
L.ANNAKILI
|
00227
|
KVBL0001683
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
L.ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|