|
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-16-007-006-006/1013-A
(ATHIKUDI)
|
2916007000NRG23250520220197311
|
26/05/2022
|
VIJAYALAKSHMI
|
2916007WL010655
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787399
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-006-006/168-A
(ATHIKUDI)
|
2916007000NRG23250520220197314
|
26/05/2022
|
K. KAMALAVENI
|
2916007WL010655
|
K. KAMALAVENI
|
00415
|
SBIN0000985
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787399
|
|
K. KAMALAVENI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-006-006/172-A
(ATHIKUDI)
|
2916007000NRG23250520220197315
|
26/05/2022
|
R. ANANTHANAYAGI
|
2916007WL010655
|
R. ANANTHANAYAGI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
R. ANANTHANAYAGI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-006-006/174-A
(ATHIKUDI)
|
2916007000NRG23250520220197316
|
26/05/2022
|
PUSHPAVALLI
|
2916007WL010655
|
PUSHPAVALLI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
PUSHPAVALLI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-006-006/175-A
(ATHIKUDI)
|
2916007000NRG23250520220197317
|
26/05/2022
|
M. THILAGAVATHI
|
2916007WL010655
|
M. THILAGAVATHI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
M. THILAGAVATHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-006-006/182-A
(ATHIKUDI)
|
2916007000NRG23250520220197321
|
26/05/2022
|
O. NATARAJAN
|
2916007WL010655
|
O. NATARAJAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
O. NATARAJAN
|
()
|
|
7
|
LALGUDI
|
TN-16-007-006-006/196-A
(ATHIKUDI)
|
2916007000NRG23250520220197323
|
26/05/2022
|
VARADHARAJ
|
2916007WL010655
|
VARADHARAJ
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
VARADHARAJ
|
()
|
|
8
|
LALGUDI
|
TN-16-007-006-006/203-A
(ATHIKUDI)
|
2916007000NRG23250520220197324
|
26/05/2022
|
VARADHARAJAN
|
2916007WL010655
|
VARADHARAJAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
VARADHARAJAN
|
()
|
|
9
|
LALGUDI
|
TN-16-007-006-006/207-A
(ATHIKUDI)
|
2916007000NRG23250520220197325
|
26/05/2022
|
VIJAYALAKSHMI
|
2916007WL010655
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-006-006/208-A
(ATHIKUDI)
|
2916007000NRG23250520220197326
|
26/05/2022
|
VIJAYALAKSHMI
|
2916007WL010655
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
LALGUDI
|
TN-16-007-006-006/215-A
(ATHIKUDI)
|
2916007000NRG23250520220197327
|
26/05/2022
|
SANTHIRAHASAN
|
2916007WL010655
|
SANTHIRAHASAN
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
SANTHIRAHASAN
|
()
|
|
12
|
LALGUDI
|
TN-16-007-006-006/555-A
(ATHIKUDI)
|
2916007000NRG23250520220197331
|
26/05/2022
|
CHINAPONNU
|
2916007WL010655
|
CHINAPONNU
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
CHINAPONNU
|
()
|
|
13
|
LALGUDI
|
TN-16-007-006-006/587-A
(ATHIKUDI)
|
2916007000NRG23250520220197332
|
26/05/2022
|
maruthampal
|
2916007WL010655
|
maruthampal
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
maruthampal
|
()
|
|
14
|
LALGUDI
|
TN-16-007-006-006/703-A
(ATHIKUDI)
|
2916007000NRG23250520220197337
|
26/05/2022
|
KANAGAMBAL
|
2916007WL010655
|
KANAGAMBAL
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
KANAGAMBAL
|
()
|
|
15
|
LALGUDI
|
TN-16-007-006-006/720-A
(ATHIKUDI)
|
2916007000NRG23250520220197338
|
26/05/2022
|
KRISHNA
|
2916007WL010655
|
KRISHNA
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
KRISHNA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-006-006/752-A
(ATHIKUDI)
|
2916007000NRG23250520220197339
|
26/05/2022
|
ANBUMANI
|
2916007WL010655
|
ANBUMANI
|
00415
|
SBIN0000985
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787399
|
|
ANBUMANI
|
()
|
|
17
|
LALGUDI
|
TN-16-007-006-006/964-A
(ATHIKUDI)
|
2916007000NRG23250520220197341
|
26/05/2022
|
RAJA
|
2916007WL010655
|
RAJA
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787399
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23076
|
23076
|
|
|
|
|
|
|
|