|
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-16-007-037-001/766-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866580
|
12/01/2023
|
CHANDRA
|
2916007WL093761
|
CHANDRA
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
CHANDRA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-037-001/767-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866581
|
12/01/2023
|
AAJIRAABI
|
2916007WL093761
|
AAJIRAABI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
AAJIRAABI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-037-037/105-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866590
|
12/01/2023
|
SELINAL MARY
|
2916007WL093761
|
SELINAL MARY
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
SELINAL MARY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-037-037/390-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866594
|
12/01/2023
|
RAJALINGAM
|
2916007WL093761
|
RAJALINGAM
|
00177
|
IOBA0000989
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAJALINGAM
|
()
|
|
5
|
LALGUDI
|
TN-16-007-037-037/395-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866601
|
12/01/2023
|
RAJGOPAL
|
2916007WL093761
|
RAJGOPAL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAJGOPAL
|
()
|
|
6
|
LALGUDI
|
TN-16-007-037-037/402-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866604
|
12/01/2023
|
SUNDARRAJ
|
2916007WL093761
|
SUNDARRAJ
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUNDARRAJ
|
()
|
|
7
|
LALGUDI
|
TN-16-007-037-037/409-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866609
|
12/01/2023
|
RANI
|
2916007WL093761
|
RANI
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
RANI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-037-037/416-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866615
|
12/01/2023
|
ABDHULSALAM
|
2916007WL093761
|
ABDHULSALAM
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
ABDHULSALAM
|
()
|
|
9
|
LALGUDI
|
TN-16-007-037-037/416-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866616
|
12/01/2023
|
SAGINABEGAM
|
2916007WL093761
|
SAGINABEGAM
|
00177
|
IOBA0000989
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
SAGINABEGAM
|
()
|
|
10
|
LALGUDI
|
TN-16-007-037-037/417-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866617
|
12/01/2023
|
PUSHPAM
|
2916007WL093761
|
PUSHPAM
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
PUSHPAM
|
()
|
|
11
|
LALGUDI
|
TN-16-007-037-037/429-A
(THATCHANKURUCHI)
|
2916007000NRG23110120232866625
|
12/01/2023
|
MOHAMED ISMAIL
|
2916007WL093761
|
MOHAMED ISMAIL
|
00177
|
IOBA0000989
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
MOHAMED ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|