|
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-16-007-002-001/453-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085376
|
11/08/2022
|
Periyanaygi
|
2916007WL047308
|
Periyanaygi
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Periyanaygi
|
()
|
|
2
|
LALGUDI
|
TN-16-007-002-001/453-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085377
|
11/08/2022
|
Rajamanogaran
|
2916007WL047308
|
Rajamanogaran
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajamanogaran
|
()
|
|
3
|
LALGUDI
|
TN-16-007-002-001/459-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085378
|
11/08/2022
|
Suguna
|
2916007WL047308
|
Suguna
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suguna
|
()
|
|
4
|
LALGUDI
|
TN-16-007-002-001/490-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085380
|
11/08/2022
|
AKILA
|
2916007WL047308
|
AKILA
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
AKILA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-002-001/490-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085379
|
11/08/2022
|
SILAMBARASAN
|
2916007WL047308
|
SILAMBARASAN
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
SILAMBARASAN
|
()
|
|
6
|
LALGUDI
|
TN-16-007-002-001/498-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085382
|
11/08/2022
|
Pragathi
|
2916007WL047308
|
Pragathi
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pragathi
|
()
|
|
7
|
LALGUDI
|
TN-16-007-002-001/498-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085381
|
11/08/2022
|
Thirumurugan
|
2916007WL047308
|
Thirumurugan
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thirumurugan
|
()
|
|
8
|
LALGUDI
|
TN-16-007-002-002/462-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085390
|
11/08/2022
|
PARVATHI
|
2916007WL047308
|
PARVATHI
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
PARVATHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-002-002/6-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085392
|
11/08/2022
|
VANITHA
|
2916007WL047308
|
VANITHA
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
VANITHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-002-004/499-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085394
|
11/08/2022
|
Revathy
|
2916007WL047308
|
Revathy
|
00177
|
IOBA0000107
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-002-002/466-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23110820221085391
|
11/08/2022
|
NALINI B
|
2916007WL047308
|
NALINI B
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
NALINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|