|
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-16-007-027-001/708-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625201
|
29/09/2022
|
REVATHY
|
2916007WL064036
|
REVATHY
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
REVATHY
|
()
|
|
2
|
LALGUDI
|
TN-16-007-027-001/736-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625202
|
29/09/2022
|
JAYAKODI
|
2916007WL064036
|
JAYAKODI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYAKODI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-027-001/740-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625203
|
29/09/2022
|
NASHEEMA BANU
|
2916007WL064036
|
NASHEEMA BANU
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
NASHEEMA BANU
|
()
|
|
4
|
LALGUDI
|
TN-16-007-027-001/746-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625204
|
29/09/2022
|
SHIYAMALA
|
2916007WL064036
|
SHIYAMALA
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
SHIYAMALA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-027-001/751-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625205
|
29/09/2022
|
KALAISELVI
|
2916007WL064036
|
KALAISELVI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALAISELVI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-027-001/755-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625206
|
29/09/2022
|
Ishwarya
|
2916007WL064036
|
Ishwarya
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ishwarya
|
()
|
|
7
|
LALGUDI
|
TN-16-007-027-027/159-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625209
|
29/09/2022
|
ARIYANATCHI
|
2916007WL064036
|
ARIYANATCHI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARIYANATCHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-027-027/343-A
(NERUNJALAKUDI)
|
2916007000NRG23290920221625233
|
29/09/2022
|
JEYALAKSHMI
|
2916007WL064036
|
JEYALAKSHMI
|
00177
|
IOBA0001373
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|