|
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-16-007-010-010/559-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849562
|
08/01/2023
|
AMALA
|
2916007WL093487
|
AMALA
|
00176
|
IDIB000P210
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559087
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-010-010/435-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849537
|
08/01/2023
|
SUMATHI
|
2916007WL093487
|
SUMATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUMATHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-010-010/664-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849580
|
08/01/2023
|
SHANTHI
|
2916007WL093487
|
SHANTHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559087
|
|
SHANTHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-010-010/692-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849584
|
08/01/2023
|
JAYALAKSHMI
|
2916007WL093487
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559087
|
|
JAYALAKSHMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-010-010/779-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849586
|
08/01/2023
|
GOWRI
|
2916007WL093487
|
GOWRI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559087
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-010-010/453-A
(T.KALVIKUDI)
|
2916007000NRG23070120232849547
|
08/01/2023
|
SANGEETHA
|
2916007WL093487
|
SANGEETHA
|
00415
|
SBIN0001312
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559087
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|