|
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-16-007-011-002/614-A
(KEELAANBIL)
|
2916007000NRG23271020221969054
|
28/10/2022
|
VIJAYALAKSHMI
|
2916007WL073190
|
VIJAYALAKSHMI
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-011/311-A
(KEELAANBIL)
|
2916007000NRG23271020221969084
|
28/10/2022
|
R.JENITHA
|
2916007WL073190
|
R.JENITHA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.JENITHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-011-011/611-A
(KEELAANBIL)
|
2916007000NRG23271020221969095
|
28/10/2022
|
RANJANA
|
2916007WL073190
|
RANJANA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-011-002/618-A
(KEELAANBIL)
|
2916007000NRG23271020221969055
|
28/10/2022
|
KALAIYARASI K
|
2916007WL073190
|
KALAIYARASI K
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALAIYARASI K
|
()
|
|
5
|
LALGUDI
|
TN-16-007-011-011/128-A
(KEELAANBIL)
|
2916007000NRG23271020221969057
|
28/10/2022
|
R.MURUGESAN
|
2916007WL073190
|
R.MURUGESAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.MURUGESAN
|
()
|
|
6
|
LALGUDI
|
TN-16-007-011-011/186-A
(KEELAANBIL)
|
2916007000NRG23271020221969071
|
28/10/2022
|
SUGANTHI
|
2916007WL073190
|
SUGANTHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUGANTHI
|
()
|
|
7
|
LALGUDI
|
TN-16-007-011-011/187-A
(KEELAANBIL)
|
2916007000NRG23271020221969072
|
28/10/2022
|
LAKSHMI
|
2916007WL073190
|
LAKSHMI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-011-011/205-A
(KEELAANBIL)
|
2916007000NRG23271020221969076
|
28/10/2022
|
T.VASUKI
|
2916007WL073190
|
T.VASUKI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
T.VASUKI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-011-011/280-A
(KEELAANBIL)
|
2916007000NRG23271020221969081
|
28/10/2022
|
R.VINOTHA
|
2916007WL073190
|
R.VINOTHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
R.VINOTHA
|
()
|
|
10
|
LALGUDI
|
TN-16-007-011-011/346-A
(KEELAANBIL)
|
2916007000NRG23271020221969087
|
28/10/2022
|
S.RAJENDRAN
|
2916007WL073190
|
S.RAJENDRAN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.RAJENDRAN
|
()
|
|
11
|
LALGUDI
|
TN-16-007-011-011/528-A
(KEELAANBIL)
|
2916007000NRG23271020221969091
|
28/10/2022
|
UMADEVI S
|
2916007WL073190
|
UMADEVI S
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
UMADEVI S
|
()
|
|
12
|
LALGUDI
|
TN-16-007-011-011/576-A
(KEELAANBIL)
|
2916007000NRG23271020221969093
|
28/10/2022
|
CHITRA T
|
2916007WL073190
|
CHITRA T
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHITRA T
|
()
|
|
13
|
LALGUDI
|
TN-16-007-011-011/64-A
(KEELAANBIL)
|
2916007000NRG23271020221969097
|
28/10/2022
|
SURESH KUMAR
|
2916007WL073190
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURESH KUMAR
|
()
|
|
14
|
LALGUDI
|
TN-16-007-011-011/95-A
(KEELAANBIL)
|
2916007000NRG23271020221969103
|
28/10/2022
|
SUBRAMANIYAN K
|
2916007WL073190
|
SUBRAMANIYAN K
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBRAMANIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10124
|
10124
|
|
|
|
|
|
|
|