|
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-16-007-026-026/1016-A
(NEIKUPPAI)
|
2916007000NRG23091120222118980
|
11/11/2022
|
PALANIYAMMAL
|
2916007WL077293
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1036-A
(NEIKUPPAI)
|
2916007000NRG23091120222118982
|
11/11/2022
|
SOWDARYA
|
2916007WL077293
|
SOWDARYA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SOWDARYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-026-026/1051-A
(NEIKUPPAI)
|
2916007000NRG23091120222118985
|
11/11/2022
|
NIRMALA
|
2916007WL077293
|
NIRMALA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
NIRMALA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/1061-A
(NEIKUPPAI)
|
2916007000NRG23091120222118987
|
11/11/2022
|
LAKSHMAN
|
2916007WL077293
|
LAKSHMAN
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMAN
|
()
|
|
5
|
LALGUDI
|
TN-16-007-026-026/1147-A
(NEIKUPPAI)
|
2916007000NRG23091120222118991
|
11/11/2022
|
KISHOREKUMAR
|
2916007WL077293
|
KISHOREKUMAR
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
KISHOREKUMAR
|
()
|
|
6
|
LALGUDI
|
TN-16-007-026-026/238-A
(NEIKUPPAI)
|
2916007000NRG23091120222118994
|
11/11/2022
|
GOKILAM
|
2916007WL077293
|
GOKILAM
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOKILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-026-026/1047-A
(NEIKUPPAI)
|
2916007000NRG23091120222118983
|
11/11/2022
|
JOTHI
|
2916007WL077293
|
JOTHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOTHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-026-026/1049-A
(NEIKUPPAI)
|
2916007000NRG23091120222118984
|
11/11/2022
|
PHILOMINAL
|
2916007WL077293
|
PHILOMINAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PHILOMINAL
|
()
|
|
9
|
LALGUDI
|
TN-16-007-026-026/1053-A
(NEIKUPPAI)
|
2916007000NRG23091120222118986
|
11/11/2022
|
MAHESHWARI
|
2916007WL077293
|
MAHESHWARI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHESHWARI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-026-026/1068-A
(NEIKUPPAI)
|
2916007000NRG23091120222118988
|
11/11/2022
|
SUGANYA
|
2916007WL077293
|
SUGANYA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGANYA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-026-026/1070-A
(NEIKUPPAI)
|
2916007000NRG23091120222118989
|
11/11/2022
|
VEERAMMAL
|
2916007WL077293
|
VEERAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
VEERAMMAL
|
()
|
|
12
|
LALGUDI
|
TN-16-007-026-026/1144-A
(NEIKUPPAI)
|
2916007000NRG23091120222118990
|
11/11/2022
|
DINESH
|
2916007WL077293
|
DINESH
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
DINESH
|
()
|
|
13
|
LALGUDI
|
TN-16-007-026-026/250-A
(NEIKUPPAI)
|
2916007000NRG23091120222118999
|
11/11/2022
|
CATHERINE PRISILLA
|
2916007WL077293
|
CATHERINE PRISILLA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
CATHERINE PRISILLA
|
()
|
|
14
|
LALGUDI
|
TN-16-007-026-026/383-A
(NEIKUPPAI)
|
2916007000NRG23091120222119011
|
11/11/2022
|
DHARMALINGAM
|
2916007WL077293
|
DHARMALINGAM
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHARMALINGAM
|
()
|
|
15
|
LALGUDI
|
TN-16-007-026-026/720-A
(NEIKUPPAI)
|
2916007000NRG23091120222119055
|
11/11/2022
|
GNANASEKARAN
|
2916007WL077293
|
GNANASEKARAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12445
|
12445
|
|
|
|
|
|
|
|
|
16
|
LALGUDI
|
TN-16-007-026-026/1035-A
(NEIKUPPAI)
|
2916007000NRG23091120222118981
|
11/11/2022
|
RATHIKA
|
2916007WL077293
|
RATHIKA
|
00415
|
SBIN0000985
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|