|
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-16-007-032-032/79-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540935
|
22/09/2022
|
CHRISTOPHER
|
2916007WL061694
|
CHRISTOPHER
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHRISTOPHER
|
()
|
|
2
|
LALGUDI
|
TN-16-007-032-032/796-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540937
|
22/09/2022
|
SUGANYA
|
2916007WL061694
|
SUGANYA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUGANYA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-032-032/797-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540938
|
22/09/2022
|
A Amirutham
|
2916007WL061694
|
A Amirutham
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
A Amirutham
|
()
|
|
4
|
LALGUDI
|
TN-16-007-032-032/854-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540939
|
22/09/2022
|
RAMYA
|
2916007WL061694
|
RAMYA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-032-032/10-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540875
|
22/09/2022
|
THAMILARASAN
|
2916007WL061694
|
THAMILARASAN
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
THAMILARASAN
|
()
|
|
6
|
LALGUDI
|
TN-16-007-032-032/178-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540897
|
22/09/2022
|
KAMATCHI
|
2916007WL061694
|
KAMATCHI
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307517
|
|
KAMATCHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-032-032/70-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540931
|
22/09/2022
|
VASANTHA
|
2916007WL061694
|
VASANTHA
|
00177
|
IOBA0001374
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
VASANTHA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-032-032/791-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540936
|
22/09/2022
|
MAHARAJOTHI V
|
2916007WL061694
|
MAHARAJOTHI V
|
00177
|
IOBA0001374
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
MAHARAJOTHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-032-032/250-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540903
|
22/09/2022
|
THANGARASU
|
2916007WL061694
|
THANGARASU
|
00415
|
SBIN0000985
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307517
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
10
|
LALGUDI
|
TN-16-007-032-032/162-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540891
|
22/09/2022
|
ILANJIYAM J
|
2916007WL061694
|
ILANJIYAM J
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307517
|
|
ILANJIYAM J
|
()
|
|
11
|
LALGUDI
|
TN-16-007-032-032/32-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540907
|
22/09/2022
|
ARUMUGAM
|
2916007WL061694
|
ARUMUGAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307517
|
|
ARUMUGAM
|
()
|
|
12
|
LALGUDI
|
TN-16-007-032-032/682-A
(PUDUR UTHAMANUR)
|
2916007000NRG23210920221540927
|
22/09/2022
|
Musthafa M
|
2916007WL061694
|
Musthafa M
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Musthafa M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12816
|
12816
|
|
|
|
|
|
|
|