|
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-16-007-026-026/1037-A
(NEIKUPPAI)
|
2916007000NRG23120520220088483
|
12/05/2022
|
SATHISH
|
2916007WL005984
|
SATHISH
|
00177
|
IOBA0000252
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SATHISH
|
()
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1140-A
(NEIKUPPAI)
|
2916007000NRG23120520220088487
|
12/05/2022
|
MANIKANDAN
|
2916007WL005984
|
MANIKANDAN
|
00177
|
IOBA0000252
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-026-026/1016-A
(NEIKUPPAI)
|
2916007000NRG23120520220088480
|
12/05/2022
|
PALANIYAMMAL
|
2916007WL005984
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PALANIYAMMAL
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/1032-A
(NEIKUPPAI)
|
2916007000NRG23120520220088481
|
12/05/2022
|
RENUGA
|
2916007WL005984
|
RENUGA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
RENUGA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-026-026/1051-A
(NEIKUPPAI)
|
2916007000NRG23120520220088485
|
12/05/2022
|
NIRMALA
|
2916007WL005984
|
NIRMALA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
NIRMALA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-026-026/1141-A
(NEIKUPPAI)
|
2916007000NRG23120520220088488
|
12/05/2022
|
KOKILA
|
2916007WL005984
|
KOKILA
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOKILA
|
()
|
|
7
|
LALGUDI
|
TN-16-007-026-026/1142-A
(NEIKUPPAI)
|
2916007000NRG23120520220088489
|
12/05/2022
|
SENTHILKUMAR
|
2916007WL005984
|
SENTHILKUMAR
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
LALGUDI
|
TN-16-007-026-026/1047-A
(NEIKUPPAI)
|
2916007000NRG23120520220088484
|
12/05/2022
|
JOTHI
|
2916007WL005984
|
JOTHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
JOTHI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-026-026/1070-A
(NEIKUPPAI)
|
2916007000NRG23120520220088486
|
12/05/2022
|
VEERAMMAL
|
2916007WL005984
|
VEERAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
VEERAMMAL
|
()
|
|
10
|
LALGUDI
|
TN-16-007-026-026/720-A
(NEIKUPPAI)
|
2916007000NRG23120520220088520
|
12/05/2022
|
GNANASEKARAN
|
2916007WL005984
|
GNANASEKARAN
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105360
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
LALGUDI
|
TN-16-007-026-026/1035-A
(NEIKUPPAI)
|
2916007000NRG23120520220088482
|
12/05/2022
|
RATHIKA
|
2916007WL005984
|
RATHIKA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
RATHIKA
|
()
|
|
12
|
LALGUDI
|
TN-16-007-026-026/538-A
(NEIKUPPAI)
|
2916007000NRG23120520220088504
|
12/05/2022
|
MANOHAR
|
2916007WL005984
|
MANOHAR
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|