|
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-16-007-028-028/110-A
(PALLAPURAM)
|
2916007000NRG23171120222200813
|
17/11/2022
|
AMUTHA S
|
2916007WL079250
|
AMUTHA S
|
00177
|
IOBA0000046
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-028-028/104-A
(PALLAPURAM)
|
2916007000NRG23171120222200811
|
17/11/2022
|
C. DHANALAKSHMI
|
2916007WL079250
|
C. DHANALAKSHMI
|
00177
|
IOBA0001374
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
C. DHANALAKSHMI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-028-028/132-A
(PALLAPURAM)
|
2916007000NRG23171120222200815
|
17/11/2022
|
SUBRAMANIYAN
|
2916007WL079250
|
SUBRAMANIYAN
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUBRAMANIYAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-028-028/173-A
(PALLAPURAM)
|
2916007000NRG23171120222200828
|
17/11/2022
|
J. LAKSHMI
|
2916007WL079250
|
J. LAKSHMI
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
J. LAKSHMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-028-028/188-A
(PALLAPURAM)
|
2916007000NRG23171120222200831
|
17/11/2022
|
RAJARATHINAM
|
2916007WL079250
|
RAJARATHINAM
|
00177
|
IOBA0001374
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJARATHINAM
|
()
|
|
6
|
LALGUDI
|
TN-16-007-028-028/225-A
(PALLAPURAM)
|
2916007000NRG23171120222200833
|
17/11/2022
|
PALANIANDI
|
2916007WL079250
|
PALANIANDI
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
PALANIANDI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-028-028/226-A
(PALLAPURAM)
|
2916007000NRG23171120222200834
|
17/11/2022
|
A. AKILAMBAL
|
2916007WL079250
|
A. AKILAMBAL
|
00177
|
IOBA0001374
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
A. AKILAMBAL
|
()
|
|
8
|
LALGUDI
|
TN-16-007-028-028/232-A
(PALLAPURAM)
|
2916007000NRG23171120222200835
|
17/11/2022
|
PRAGADEESWARAN M
|
2916007WL079250
|
PRAGADEESWARAN M
|
00177
|
IOBA0001374
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
PRAGADEESWARAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|