|
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-16-007-023-023/146-A
(METTUPATTI)
|
2916007000NRG23050520220053256
|
06/05/2022
|
MUTHUKANNU
|
2916007WL003951
|
MUTHUKANNU
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUKANNU
|
()
|
|
2
|
LALGUDI
|
TN-16-007-023-023/171-A
(METTUPATTI)
|
2916007000NRG23050520220053257
|
06/05/2022
|
SAVARIMUTHU
|
2916007WL003951
|
SAVARIMUTHU
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAVARIMUTHU
|
()
|
|
3
|
LALGUDI
|
TN-16-007-023-023/191-A
(METTUPATTI)
|
2916007000NRG23050520220053264
|
06/05/2022
|
VELANKANNI
|
2916007WL003951
|
VELANKANNI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELANKANNI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-023-023/554-A
(METTUPATTI)
|
2916007000NRG23050520220053282
|
06/05/2022
|
JACKULIN MARY
|
2916007WL003951
|
JACKULIN MARY
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
JACKULIN MARY
|
()
|
|
5
|
LALGUDI
|
TN-16-007-023-023/556-A
(METTUPATTI)
|
2916007000NRG23050520220053283
|
06/05/2022
|
SAVITHIRI
|
2916007WL003951
|
SAVITHIRI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAVITHIRI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-023-023/557-A
(METTUPATTI)
|
2916007000NRG23050520220053284
|
06/05/2022
|
TAMILSELVI
|
2916007WL003951
|
TAMILSELVI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-023-023/562-A
(METTUPATTI)
|
2916007000NRG23050520220053286
|
06/05/2022
|
JOHNSIRANI
|
2916007WL003951
|
JOHNSIRANI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOHNSIRANI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-023-023/563-A
(METTUPATTI)
|
2916007000NRG23050520220053287
|
06/05/2022
|
BABY KALA RANI
|
2916007WL003951
|
BABY KALA RANI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
BABY KALA RANI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-023-023/575-A
(METTUPATTI)
|
2916007000NRG23050520220053288
|
06/05/2022
|
AROCKIYA MARY
|
2916007WL003951
|
AROCKIYA MARY
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIYA MARY
|
()
|
|
10
|
LALGUDI
|
TN-16-007-023-023/583-A
(METTUPATTI)
|
2916007000NRG23050520220053289
|
06/05/2022
|
ROOBI
|
2916007WL003951
|
ROOBI
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROOBI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-023-023/602-A
(METTUPATTI)
|
2916007000NRG23050520220053290
|
06/05/2022
|
PEAULAH
|
2916007WL003951
|
PEAULAH
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
PEAULAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|